Civic Intelligence

Porter Hills Foundation

990 • Fiscal year 2014 • EIN 38-3243846

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

4450 Cascade Road SE Ste 200Grand Rapids, MI 49546

(616) 949-4975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$296,989

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,918,722

Up $394,811 (+2.5%) from 2013

Net Assets

Up

$15,378,309

Up $315,555 (+2.1%) from 2013

Liabilities

Up

$540,413

Up $79,256 (+17%) from 2013

Revenue

Up

$1,520,910

Up $282,027 (+23%) from 2013

Expenses

Up

$1,620,629

Up $234,877 (+17%) from 2013

Net Income

Up

-$99,719

Up $47,150 (+32%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $17,309,429Liabilities 2010: $2,175,193Net Assets 2010: $15,134,2362010Assets 2011: $17,423,330Liabilities 2011: $2,070,478Net Assets 2011: $15,352,8522011Assets 2012: $15,511,754Liabilities 2012: $477,830Net Assets 2012: $15,033,9242012Assets 2013: $15,523,911Liabilities 2013: $461,157Net Assets 2013: $15,062,7542013Assets 2014: $15,918,722Liabilities 2014: $540,413Net Assets 2014: $15,378,3092014Assets 2015: $15,707,705Liabilities 2015: $671,267Net Assets 2015: $15,036,4382015Assets 2016: $16,004,185Liabilities 2016: $1,029,793Net Assets 2016: $14,974,3922016Assets 2017: $14,578,353Liabilities 2017: $782,768Net Assets 2017: $13,795,5852017Assets 2018: $13,533,256Liabilities 2018: $313,674Net Assets 2018: $13,219,5822018Assets 2019: $13,956,427Liabilities 2019: $159,192Net Assets 2019: $13,797,2352019Assets 2020: $14,069,370Liabilities 2020: $72,395Net Assets 2020: $13,996,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$15,918,722
Liabilities$540,413
Net Assets$15,378,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,608,8432010Expenses 2011: $1,313,7172011Expenses 2012: $3,240,2462012Revenue 2013: $1,238,883Expenses 2013: $1,385,752Net Income 2013: -$146,8692013Revenue 2014: $1,520,910Expenses 2014: $1,620,629Net Income 2014: -$99,7192014Revenue 2015: $1,613,211Expenses 2015: $1,817,001Net Income 2015: -$203,7902015Revenue 2016: $1,954,103Expenses 2016: $2,089,085Net Income 2016: -$134,9822016Revenue 2017: $737,980Expenses 2017: $2,009,330Net Income 2017: -$1,271,3502017Revenue 2018: $1,434,069Expenses 2018: $1,283,821Net Income 2018: $150,2482018Revenue 2019: $984,293Expenses 2019: $607,438Net Income 2019: $376,8552019Revenue 2020: $1,390,135Expenses 2020: $1,195,963Net Income 2020: $194,1722020Revenue 2021: $3,057,025Expenses 2021: $1,331,239Net Income 2021: $1,725,7862021

Highlighted filing

2014

Revenue$1,520,910
Expenses$1,620,629
Net Income-$99,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$21,399,184
Mission and Program Overview

Mission

Raise, invest, and monitor the funds that support porter hills retirement communities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,682,458$12,740,191▼ $942,267
Investments Other Securities$0$1,119,954▲ $1,119,954
Pledges and Grants Receivable$0$629,502▲ $629,502
Land, Buildings, and Equipment, Net$82,486$82,486→ $0
Total Assets$15,523,911$15,918,722▲ $394,811
Other Assets Total$1,758,967$1,346,589▼ $412,378
Liabilities
Accounts Payable and Accrued Expenses$136,007$283,287▲ $147,280
Other Liabilities$291,233$257,126▼ $34,107
Unsecured Notes Loans Payable$33,917$0▼ $33,917
Total Liabilities$461,157$540,413▲ $79,256
Net Assets / Fund Balance
Unrestricted Net Assets$12,504,812$12,857,649▲ $352,837
Temporarily Rstr Net Assets$2,107,905$2,070,623▼ $37,282
Permanently Rstr Net Assets$450,037$450,037→ $0
Total Net Assets Fund Balance$15,062,754$15,378,309▲ $315,555
Total Liabilities and Net Assets / Fund Balance$15,523,911$15,918,722▲ $394,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,486-$82,486
Equipment$0$60,929$60,929
Other Assets Org$1,346,589--
Other Securities$1,119,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,059,054$2,476,799▲ $771,655$1,417,004$12,890,504
2013$10,071,417$1,196,077▲ $451,567$660,007$11,059,054
2012$9,248,293$1,695,798▲ $25,326$898,000$10,071,417
2011$8,720,878$693,768▲ $747,558$913,911$9,248,293
2010$8,551,405$497,971▲ $537,725$866,223$8,720,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele McisaacVP of DevelopmentFT$115,578$5,112$120,690

Board Members and Trustees

NameTitle
James E PrestonChair
Larry YachcikPresident
James R MoyerVice Chair
Arend D LubbersBoard Member
Ben EmdinBoard Member
Benham WrigleyBoard Member
Bruce a BarnhartBoard Member
Calvin J VerduinBoard Member
Calvin P OwenBoard Member
Cathy BradyBoard Member
Charles W JenningsBoard Member
Christopher L EdgarBoard Member
David P MehneyBoard Member
Donald E KelleyBoard Member
Ellen M JamesBoard Member
John BenzBoard Member
Jon E PikeBoard Member
Joseph a StojakBoard Member
Mark J YostBoard Member
Milton W RohwerBoard Member
Patricia H EdisonBoard Member
Richard D RathburnBoard Member
Richard W YoungBoard Member
Robert G LandBoard Member
Roger H OettingBoard Member
Thomas J JackoboiceBoard Member
Timothy O SchadBoard Member
W Michael VanharenBoard Member
Pamela TylerBoard Member - Through Sept 2013
Thomas SmallBoard Member - Through Sept 2013
Armen G OumedianSecretary
G John HagenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,834
Program Service Revenue
$0
Investment Income
$586,793
Other Revenue
$-80,717
All Other Contributions
$747,154
Change in Net Assets
$-99,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$150,430Fair Market Value
Other Non Cash Contri Table26$5,844Fair Market Value
Total Noncash Contributions27$156,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,927
Revenue Not Reported on Financial Statements
$-106,017
Revenue Not Reported on Form 990
$339,787
Other Revenue Adjustments
$-106,017
Total Revenue per Audited Statements
$1,966,714
Total Revenue per Form 990
$1,520,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$931,574
Total Fundraising Expense$413,307
Other Expenses$402,365
Salaries, Compensation, and Employee Benefits$286,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$931,574--$931,574
Other Salaries and Wages-$22,698$120,096$142,794
Current Officers, Directors, Trustees, and Key Employees--$113,292$113,292
Advertising--$83,109$83,109
Fees for Service Investment Mgmnt Fees--$41,220$41,220
Fees for Services Other$21,832$13,972-$35,804
Office Expenses-$10,104$8,252$18,356
Payroll Taxes-$1,637$16,277$17,914
Other Employee Benefits-$1,736$10,954$12,690
Fees for Services Accounting-$10,163-$10,163
All Other Expenses--$10,153$10,153
Other Expenses-$5,943$7,107$5,943
Travel--$2,847$2,847
Total Functional Expenses$953,406$253,916$413,307$1,620,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,620,629
Total Expenses per Audited Statements$1,565,492
Expenses per Audited Statements$1,459,475
Expenses Not Reported on Financial Statements$161,154
Other Expense Adjustments$161,154
Expenses Not Reported on Form 990$106,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6141735-501(c)3For Benevolent Care of Residents and Other Needs for Wellness Centers and Porter Hills Campuses.$776,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,017
Fundraising Gross Income$25,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,925$14,369$11,652$2,717
Event 2$31,275$10,931$6,207$4,724
Total Events$177,200$25,300$106,017$-80,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$257,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Porter hills presbyterian village is the sole member of the porter hills foundation.

Form 990, Part VI, Section A, Line 7A

All porter hills foundation board members need to be approved by the porter hills presbyerian village governing body.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by plante & moran and reviewed by the vp of finance, the vp of development and the foundation board of trustees before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Officers, directors, trustees, and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced.

Form 990, Part VI, Section B, Line 15A

For executive compensation a minimum of three sources are used. Each source is a third party organization specializing in compensation in the west mihcigan area. This information is then compiled by the hr department and used to make a recommendation on the apporpriate salary for each person. The recommendation is reviewed and approved by independent persons.

Form 990, Part VI, Section C, Line 19

These documents will be given out to parties upon request to the business office.

Filing and Contact Details

Filer

EIN
38-3243846
Phone
6169494975

Signing Officer

Name
Craig Vandenbos
Title
Controller
Phone
6169541799
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcisaac
Formed
1995
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
29
Employees
5
Volunteers
60

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of charitable gift annuities 111,858. Change in present value of pledges receivable 9,588. Change in pv of beneficial interest in charitable remainder trusts 11,204.

FORM 990, PART XII, LINE 2C:

There was no change in process from the prior year.

Financial Statement Notes

PART V, LINE 4:

These funds are used to support benevolent cases in porter hills.

PART X, LINE 2:

The foundation is a not-for-profit as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the finanical statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to june 30, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of charitable gift annuities 111,858. Change in present value of pledge receivable 9,588. Change in pv of beneficial interest in charitable remainder trusts 11,204. Annuity interest payments -75,487.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -106,017.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 106,017.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Annuity interest payments 75,487. Intercompany transfer 85,667.

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225499
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMEN G OUMEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3G JOHN HAGENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE A BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA H EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER L EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN EMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS J JACKOBOICE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN M JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES W JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD E KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT G LAND
IRS990/Form990PartVIISectionAGrp/PersonNm15AREND D LUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID P MEHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER H OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm18CALVIN P OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JON E PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD D RATHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm21MILTON W ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY O SCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH A STOJAK
IRS990/Form990PartVIISectionAGrp/PersonNm24W MICHAEL VANHAREN
IRS990/Form990PartVIISectionAGrp/PersonNm25CALVIN J VERDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm26BENHAM WRIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK J YOST
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm30PAMELA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHELE MCISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm32LARRY YACHCIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31115578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32271490
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER - THROUGH SEPT 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER - THROUGH SEPT 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151900
IRS990/FundraisingDirectExpensesAmt0106017
IRS990/FundraisingGrossIncomeAmt025300
IRS990/GainOrLossGrp/SecuritiesAmt0415051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0931574
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0931574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0931574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020187308
IRS990/GrossReceiptsAmt021399184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01119954
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013682458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012740191
IRS990/IRPDocumentCnt040
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IRS990/LandBldgEquipCostOrOtherBssAmt0143415
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019772257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE, INVEST, AND MONITOR THE FUNDS THAT SUPPORT PORTER HILLS RETIREMENT COMMUNITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015062754

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