Civic Intelligence

Umrc-Porter Hills Foundation

990 • Fiscal year 2021 • EIN 38-3443089

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.UMRC.COM
805 W Middle StreetChelsea, MI 48118

(734) 433-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$513,703

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

221%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$60,873,284

Up $26,634,777 (+78%) from 2020

Net Assets

Up

$57,655,573

Up $24,154,048 (+72%) from 2020

Liabilities

Up

$3,217,711

Up $2,480,729 (+337%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$7,062,844

Up $4,864,417 (+221%) from 2020

Expenses

Up

$4,238,663

Up $2,071,788 (+96%) from 2020

Net Income

Up

$2,824,181

Up $2,792,629 (+8851%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,790,491Liabilities 2011: $406,490Net Assets 2011: $21,384,0012011Assets 2012: $25,402,123Liabilities 2012: $1,025,736Net Assets 2012: $24,376,3872012Assets 2013: $29,632,938Liabilities 2013: $1,542,723Net Assets 2013: $28,090,2152013Assets 2014: $29,764,334Liabilities 2014: $1,529,588Net Assets 2014: $28,234,7462014Assets 2015: $27,828,810Liabilities 2015: $471,802Net Assets 2015: $27,357,0082015Assets 2016: $41,112,700Liabilities 2016: $785,292Net Assets 2016: $40,327,4082016Assets 2017: $45,029,427Liabilities 2017: $342,863Net Assets 2017: $44,686,5642017Assets 2018: $35,087,280Liabilities 2018: $455,927Net Assets 2018: $34,631,3532018Assets 2019: $38,746,618Liabilities 2019: $858,020Net Assets 2019: $37,888,5982019Assets 2020: $34,238,507Liabilities 2020: $736,982Net Assets 2020: $33,501,5252020Assets 2021: $60,873,284Liabilities 2021: $3,217,711Net Assets 2021: $57,655,5732021Assets 2022: $53,564,157Liabilities 2022: $1,356,223Net Assets 2022: $52,207,9342022Assets 2023: $59,446,851Liabilities 2023: $413,551Net Assets 2023: $59,033,3002023

Highlighted filing

2021

Assets$60,873,284
Liabilities$3,217,711
Net Assets$57,655,573
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10MRevenue 2011: $2,719,304Expenses 2011: $1,559,387Net Income 2011: $1,159,9172011Revenue 2012: $2,573,666Expenses 2012: $1,785,899Net Income 2012: $787,7672012Revenue 2013: $2,882,344Expenses 2013: $1,376,163Net Income 2013: $1,506,1812013Revenue 2014: $7,234,340Expenses 2014: $2,554,184Net Income 2014: $4,680,1562014Revenue 2015: $5,390,856Expenses 2015: $3,846,092Net Income 2015: $1,544,7642015Revenue 2016: $14,080,137Expenses 2016: $2,224,753Net Income 2016: $11,855,3842016Revenue 2017: $6,622,680Expenses 2017: $6,114,071Net Income 2017: $508,6092017Revenue 2018: $9,064,356Expenses 2018: $12,816,208Net Income 2018: -$3,751,8522018Revenue 2019: $3,349,198Expenses 2019: $2,605,218Net Income 2019: $743,9802019Revenue 2020: $2,198,427Expenses 2020: $2,166,875Net Income 2020: $31,5522020Revenue 2021: $7,062,844Expenses 2021: $4,238,663Net Income 2021: $2,824,1812021Revenue 2022: $17,931,455Expenses 2022: $4,801,751Net Income 2022: $13,129,7042022Revenue 2023: $9,597,032Expenses 2023: $4,332,617Net Income 2023: $5,264,4152023

Highlighted filing

2021

Revenue$7,062,844
Expenses$4,238,663
Net Income$2,824,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,062,844
Mission and Program Overview

Mission

(SEE ON SCHEDULE O)

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,995,751$38,717,165▲ $23,721,414
Investments in Publicly Traded Securities$13,767,272$14,064,474▲ $297,202
Pledges and Grants Receivable$2,490,655$2,827,928▲ $337,273
Savings and Temporary Cash Investments$1,780,826$1,096,348▼ $684,478
Land, Buildings, and Equipment, Net$786,989$755,035▼ $31,954
Prepaid Expenses and Deferred Charges$0$3,643▲ $3,643
Cash and Non-Interest-Bearing Accounts-$-16,294-
Total Assets$34,238,507$60,873,284▲ $26,634,777
Other Assets Total$417,014$3,424,985▲ $3,007,971
Liabilities
Accounts Payable and Accrued Expenses$682,203$3,076,535▲ $2,394,332
Other Liabilities$0$91,310▲ $91,310
Deferred Revenue$54,779$49,866▼ $4,913
Total Liabilities$736,982$3,217,711▲ $2,480,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,732,467$36,461,286▲ $17,728,819
Net Assets With Donor Restrictions$14,769,058$21,194,287▲ $6,425,229
Total Net Assets Fund Balance$33,501,525$57,655,573▲ $24,154,048
Total Liabilities and Net Assets / Fund Balance$34,238,507$60,873,284▲ $26,634,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,576$57,128$761,704
Equipment$50,459$114,811$165,270
Other Assets Org$865,606--
Other Securities$9,881,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,291,863$1,878,984▲ $1,728,885-$14,440,453
2020$13,804,210$857,566▲ $1,856,366-$12,291,863
2019$12,531,012$771,017▲ $1,831,896-$13,804,210
2018$12,412,526$945,895▲ $63,878-$12,531,012
2017$10,316,586$214,817▲ $2,138,805-$12,412,526
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FrenchSenior Director of CommunicationsFT$114,738$20,349$135,087
Karen OwenDirector of Donor RelationsFT$106,506$19,881$126,387
Melissa GoodsonMajor Gifts OfficerFT$100,866$13,903$114,769

Board Members and Trustees

NameTitle
Marianne ConnerChair
Steve FetykoDirector/umrc CEO & President
Wendy BrightmanFoundation President
Chad LoseyVice Chair
Colleen Dolan-greeneDirector
Dr Henry L PaulsonDirector
Karen AndrewsDirector
Mary Lee PenneyDirector
Michael ShoreDirector
Rich ChangDirector
Steve SarnsDirector
Tom McmullenDirector
Lisa HerrickSecretary
Kim HoppeTreasurer/ Umrc CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,116,230
Program Service Revenue
$0
Investment Income
$3,771,614
Other Revenue
$175,000
All Other Contributions
$3,116,130
Change in Net Assets
$2,824,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,657,071
Other Expenses$1,581,592
Total Fundraising Expense$1,184,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,625,989--$2,625,989
Fees for Services Management$600$132,458$966,393$1,099,451
Office Expenses$499-$85,530$86,029
Fees for Service Investment Mgmnt Fees-$62,968-$62,968
Travel--$43,623$43,623
Depreciation Depletion--$31,953$31,953
Grants to Domestic Individuals$31,082--$31,082
Other Expenses$24,441$183$3,358$27,799
All Other Expenses--$11,045$11,045
Information Technology-$1,154-$1,154
Total Functional Expenses$2,735,089$318,692$1,184,882$4,238,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist Retirement CommunityChelsea, MI501(c)(3)Benevolent Care & Other$2,248,439
Thome PaceJackson, MI501(c)(3)Benevolent Care & Other$251,550
Huron Valley PaceYpsilanti, MI501(c)(3)Benevolent Care & Other$100,000
Chelsea Senior Activities CenterChelsea, MI501(c)(3)To Provide Meals to Those in Need$7,500
Ypsilanti Meals on WheelsYpsilanti, MI501(c)(3)To Provide Meals to Those in Need$7,500

International Summary

Offices
0
Employees
0
Spending
$7,651,919

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$7,651,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$73,840
Charitable Gift Annuities$17,123
Payroll Deductions$341
Charitable Remainder Trust$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“United methodist retirement communities is the sole corporate member of the umrc foundation”

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

“The president and ceo of united methodist retirement communities (umrc), the president of the umrc foundation and the chief financial officer of umrc shall each serve on the umrc foundation board of directors, ex-officio, with vote. The remaining directors shall be elected by the umrc foundation board of directors and appointed by the board of trustees of umrc”

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is reviewed by the umrc/porter hills foundation president and treasurer. A redacted copy of the return is sent to the umrc foundation board of directors for comment prior to submission to the irs.”

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

“Umrc foundation expects its board members and staff to conduct the business of the umrc foundation in a legal and ethical manner, observing the highest standards of integrity and business ethics when acting on behalf of the umrc foundation, these individuals should act solely for the benefit of the umrc foundation. Each board and/or staff member should avoid any financial relationship or other situation which represents a conflict between umrc interests and other personal interests of the individual. The umrc policy on conflict of interest is distributed annually to members of the umrc board of trustees, umrc president and ceo, and umrc administrative staff, including department heads and central supply staff. At the time of the distribution of the policy, each person will be given the opportunity to disclose real or pontential conflicts of interest, which will be kept confidential. Disclosures of any potential conflicts of interest by trustees and/or staff are forwarded to the governance committee for review. Any transaction between umrc and an entity affected by a conflict of interest of any umrc employee or trustee shall not be void but shall be valid if 1) the transaction is fair and reasonable, 2) the material facts of the conflict are disclosed to the board of trustees or governance committee, 3) the transaction is discussed and voted upon by the board or committee outside the presence of the affected individual, 4) the transaction is approved, and 5) the minutes of the board or committee reflect compliance with the policy. Individuals with a conflict are not permitted to be present during discussions or any vote regarding the conflict of interest. Any trustee of the umrc board who becomes aware of a relationship that does, or might, constitute a conflict of interest after completing and signing this form must file an updated form.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the umrc foundation president is paid by umrc. Every three years, umrc hires an independent consultant to perform a compensation study, most recently completed in 2021. In interim years, umrc uses industry standard compensation studies from multiple sources. All findings are documented and presented to umrc's board of trustees and compensation committee. Utilizing these results, salary increases are set by the umrc president and ceo and chief human resources officer. Line 15b: all employees of the umrc foundation are paid by umrc. Every three years, umrc hires an independent consultant to perform a compensation study, most recently completed in 2021. In interim years, umrc uses industry standard compensation studies from multiple sources. All findings are documented and presented to umrc's board of trustees and compensation committee. Utilizing these results, salary increases are set by the umrc president and ceo and chief human resources officer.”

Form 990, Part VI, Section C, Line 19

“Umrc foundation's financial statements are available on the umrc foundation website (www.umrc.com), and such nonprofit database sites as guidestar and foundation center. Umrc foundation's governing documents and conflict of interest policy, in addition to its financial statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Umrc Foundation Inc
EIN
38-3443089
Phone
7344331000
Address
805 W MIDDLE STREET, CHELSEA, MI 48118

Signing Officer

Name
Kim Hoppe
Title
Treasurer/CFO
Phone
7344331000
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hoppe
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Samantha Becker
Phone
2483757100
Supplemental Narrative

Additional Explanations

Part I Line 1

“United methodist retirement communities (umrc) has been a leader in caring for older adults since its faithful founding in 1906. With a tradition of exceptional quality and commitment to cutting-edge care, today umrc offers michigan's most diverse continuum of housing options and services across 12 counties to older adults of all income levels. Umrc foundation was created in 1998 as the fundraising arm supporting benevolent care for residents who have outlived their savings, as well as growth opportunities for the organization. Umrc foundation's mission is to promote the wellness, dignity, and independence of seniors by supporting the residents, staff, and communities umrc serves. The population of adults over the age of 65 is expected to double by the year 2030, and the oldest adults, 85 years and older, will grow by 300%. Michigan is currently the fastest aging state in the u.s. Umrc is committed in its efforts to remain ahead of the curve and to embrace the care needs and wishes of this dramatically growing sector. Umrc's vision is to continue its own significant growth, creating and enhancing options to increase the number of older adults it serves, while focusing on umrc's faith-based mission.”

Page 2, Part III, Line 1

“United methodist retirement communities (umrc) has been a leader in caring for older adults since its faithful founding in 1906. With a tradition of exceptional quality and commitment to cutting-edge care, today umrc offers michigan's most diverse continuum of housing options and services across 12 counties to older adults of all income levels. Umrc foundation was created in 1998 as the fundraising arm supporting benevolent care for residents who have outlived their savings, as well as growth opportunities for the organization. Umrc foundation's mission is to promote the wellness, dignity, and independence of seniors by supporting the residents, staff, and communities umrc serves. The population of adults over the age of 65 is expected to double by the year 2030, and the oldest adults, 85 years and older, will grow by 300%. Michigan is currently the fastest aging state in the u.s. Umrc is committed in its efforts to remain ahead of the curve and to embrace the care needs and wishes of this dramatically growing sector. Umrc's vision is to continue its own significant growth, creating and enhancing options to increase the number of older adults it serves, while focusing on umrc's faith-based mission.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges 37,301. Transfer of net assets from porter hills foundation 16,220,660.”

Part XII, Line 2C

“This process has not changed from the prior year.”

FORM 990, PART XII LINE 3B:

“The required single audit as set forth in the single audit act and omb circular a-133 has not yet been completed. Plans have been made to have the required single audit completed by the extended due date as established in omb m-20-26.”

Financial Statement Notes

PART V, LINE 4:

“Management of umrc can request disbursements from the foundation as reimbursment for 100% of resident benevolent care expenses, 100% of development and fundraising expenses and to support other capital and operational projects of umrc. Permanent endowment - earnings are distributed to umrc to fund the cost of benevolent care for residents. As of 6/30/2021, porter hills foundation merged with umrc foundation. Porter hills foundation endowments are reported on the porter hills foundation return for year end 6/30/2021 and are not included on this return, but will be included going forward.”

Raw XML AppendixShowing 400 of 941 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0682203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03076535
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt03116130
IRS990/AllOtherExpensesGrp/FundraisingAmt011045
IRS990/AllOtherExpensesGrp/TotalAmt011045
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM HOPPE
IRS990/BooksInCareOfDetail/PhoneNum07344331000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 W MIDDLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0-16294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03116230
IRS990/CYGrantsAndSimilarPaidAmt02657071
IRS990/CYInvestmentIncomeAmt03771614
IRS990/CYOtherExpensesAmt01581592
IRS990/CYOtherRevenueAmt0175000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02824181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04238663
IRS990/CYTotalFundraisingExpenseAmt01184882
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07062844
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054779
IRS990/DeferredRevenueGrp/EOYAmt049866
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031953
IRS990/DepreciationDepletionGrp/TotalAmt031953
IRS990/Desc0IN ADDITION TO BENEVOLENT CARE, ENSURING THAT ELIGIBLE RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES ALWAYS HAVE A LOVING HOME AT UMRC, THE UMRC FOUNDATION ALSO SUPPORTS THE FOLLOWING AREAS: TEAM MEMBER SUPPORT SERVICES; LIFE ENRICHMENT PROGRAMS WHICH IMPROVE THE LIVES OF THOSE WE SERVE; CAPITAL INITIATIVES; AND GRANTS THAT SUPPORT THE NEEDS OF OLDER ADULTS IN THE COMMUNITIES UMRC SERVES. TEAM MEMBER SUPPORT SERVICES INCLUDES STAFF SCHOLARSHIPS AND EMERGENCY AID TO SUPPORT OUR OUTSTANDING UMRC TEAM MEMBERS IN REACHING THEIR CAREER AND EDUCATIONAL GOALS, OR TO LEND A HELPING HAND TO THOSE WHO EXPERIENCE AN EMERGENCY CAUSING FINANCIAL HARDSHIP. PRIORITY FOR SCHOLARSHIPS IS GIVEN TO OUR DIRECT CARE TEAM MEMBERS AND THOSE WITH GREATEST FINANCIAL NEED. CAPITAL IMPROVEMENTS, TRANSFORMING EXISTING BUILDINGS AND CONSTRUCTING NEW ONES THAT PROVIDE THE UTMOST IN PERSONAL COMFORT AND AMENITIES FOR MICHIGAN'S GROWING POPULATION OF OLDER ADULTS. LIFE ENRICHMENT FOR OLDER ADULTS, HELPING THE OLDER ADULTS WE SERVE AT UMRC FIND THEIR PURPOSE, FOLLOW THEIR PASSIONS, AND LIVE LIFE TO THE FULLEST. WITH A FOCUS ON THE HEALTH, WELL-BEING, AND SECURITY OF OLDER ADULTS, AS WELL AS THE EDUCATION AND RETENTION OF OUR OUTSTANDING TEAM MEMBERS, THE UMRC FOUNDATION'S FOUR PRIORITY INITIATIVES INCLUDE: O BENEVOLENT CARE, ENSURING THAT ELIGIBLE RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES ALWAYS HAVE A LOVING HOME AT UMRC. O CAPITAL IMPROVEMENTS, TRANSFORMING EXISTING BUILDINGS AND CONSTRUCTING NEW ONES THAT PROVIDE THE UTMOST IN PERSONAL COMFORT AND AMENITIES FOR MICHIGAN'S GROWING POPULATION OF OLDER ADULTS. O LIFE ENRICHMENT FOR OLDER ADULTS, HELPING THE OLDER ADULTS WE SERVE AT UMRC FIND THEIR PURPOSE, FOLLOW THEIR PASSIONS, AND LIVE LIFE TO THE FULLEST. O TEAM MEMBER SUPPORT SERVICES, INCLUDING COMPETITIVE STAFF SCHOLARSHIPS AND EMERGENCY AID FOR OUR DEDICATED TEAM MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014769058
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021194287
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02735089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/FundraisingAmt0966393
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0132458
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0600
IRS990/FeesForServicesManagementGrp/TotalAmt01099451
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062968
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt062968
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt053.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225378
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/OtherCompensationAmt1420349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619881
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FETYKO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BRIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN DOLAN-GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HENRY L PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LEE PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SARNS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN OWEN
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/ReportableCompFromOrgAmt14114738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0483521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1282115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2283034
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/TitleTxt0DIRECTOR/UMRC CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/ UMRC CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIR. OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DONOR RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02790931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0100
IRS990/GrantAmt02657071
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031082
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02625989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02625989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02790931
IRS990/GrossReceiptsAmt07062844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01154
IRS990/InformationTechnologyGrp/TotalAmt01154
IRS990/InvestmentIncomeGrp/ExclusionAmt0980683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0980683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014995751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038717165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013767272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014064474
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755035
IRS990/LandBldgEquipCostOrOtherBssAmt0926974
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033501525
IRS990/NetAssetsOrFundBalancesEOYAmt057655573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02790931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02790931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05071906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018732467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036461286
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt085530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499
IRS990/OfficeExpensesGrp/TotalAmt086029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417014
IRS990/OtherAssetsTotalGrp/EOYAmt03424985
IRS990/OtherChangesInNetAssetsAmt016257961
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt042980
IRS990/OtherExpensesGrp/FundraisingAmt13358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt052478
IRS990/OtherExpensesGrp/ProgramServicesAmt124441
IRS990/OtherExpensesGrp/TotalAmt0121929
IRS990/OtherExpensesGrp/TotalAmt152478
IRS990/OtherExpensesGrp/TotalAmt243163
IRS990/OtherExpensesGrp/TotalAmt327799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091310
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175000
IRS990/OtherRevenueTotalAmt0175000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02490655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02827928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03643
IRS990/PrincipalOfficerNm0KIM HOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02001258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01429665
IRS990/PYInvestmentIncomeAmt0109669
IRS990/PYOtherExpensesAmt0737210
IRS990/PYOtherRevenueAmt087500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02166875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02824181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01780826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096348
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381366908
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02248439
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED METHODIST RETIREMENT COMMUNITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02248439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012291863
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01878984
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014440453
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01459279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01728885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,873,284
Liabilities
$3,217,711
Net assets
$57,655,573
Revenue
$7,062,844
Expenses
$4,238,663
Net income
$2,824,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.41$59.0$9.60$4.33$5.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$1.36$52.2$17.9$4.80$13.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$3.22$57.7$7.06$4.24$2.82
2020Summary only. Only limited summary data is available for this year.$34.2$0.74$33.5$2.20$2.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.86$37.9$3.35$2.61$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.46$34.6$9.06$12.8$3.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.34$44.7$6.62$6.11$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.79$40.3$14.1$2.22$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.47$27.4$5.39$3.85$1.54
2014Summary only. Only limited summary data is available for this year.$29.8$1.53$28.2$7.23$2.55$4.68
2013Detailed filing. Detailed filing data is available for this year.$29.6$1.54$28.1$2.88$1.38$1.51
2012Summary only. Only limited summary data is available for this year.$25.4$1.03$24.4$2.57$1.79$0.79
2011Summary only. Only limited summary data is available for this year.$21.8$0.41$21.4$2.72$1.56$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits