Civic Intelligence

Amber Way-Wyndham West

990 • Fiscal year 2014 • EIN 38-3470397

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 28, 2015

Organization ProfileWWW.HERITAGECOMMUNITY.COM
2400 Portage StreetKalamazoo, MI 49001

(269) 382-1255

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,999

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,518,040

Up $145,278 (+1.7%) from 2013

Net Assets

Up

-$447,246

Up $266,351 (+37%) from 2013

Liabilities

Down

$8,965,286

Down $121,073 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$3,184,919

Up $110,191 (+3.6%) from 2013

Expenses

Up

$2,957,746

Up $30,238 (+1.0%) from 2013

Net Income

Up

$227,173

Up $79,953 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,717,140Liabilities 2010: $10,017,543Net Assets 2010: -$1,300,4032010Assets 2011: $8,548,991Liabilities 2011: $10,022,134Net Assets 2011: -$1,473,1432011Assets 2013: $8,372,762Liabilities 2013: $9,086,359Net Assets 2013: -$713,5972013Assets 2014: $8,518,040Liabilities 2014: $8,965,286Net Assets 2014: -$447,2462014Assets 2015: $9,656,594Liabilities 2015: $9,901,576Net Assets 2015: -$244,9822015Assets 2016: $11,683,137Liabilities 2016: $11,734,142Net Assets 2016: -$51,0052016Assets 2017: $7,053,895Liabilities 2017: $6,824,353Net Assets 2017: $229,5422017Assets 2018: $8,224,252Liabilities 2018: $7,892,693Net Assets 2018: $331,5592018Assets 2019: $8,132,698Liabilities 2019: $7,695,295Net Assets 2019: $437,4032019Assets 2020: $9,638,248Liabilities 2020: $9,101,166Net Assets 2020: $537,0822020Assets 2021: $10,010,973Liabilities 2021: $8,903,752Net Assets 2021: $1,107,2212021Assets 2022: $9,325,570Liabilities 2022: $8,221,760Net Assets 2022: $1,103,8102022Assets 2023: $9,636,167Liabilities 2023: $7,956,182Net Assets 2023: $1,679,9852023Assets 2024: $9,647,994Liabilities 2024: $7,679,481Net Assets 2024: $1,968,5132024Assets 2025: $9,969,074Liabilities 2025: $7,435,438Net Assets 2025: $2,533,6362025

Highlighted filing

2014

Assets$8,518,040
Liabilities$8,965,286
Net Assets-$447,246
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,957,2442010Expenses 2011: $3,121,2622011Revenue 2013: $3,074,728Expenses 2013: $2,927,508Net Income 2013: $147,2202013Revenue 2014: $3,184,919Expenses 2014: $2,957,746Net Income 2014: $227,1732014Revenue 2015: $3,197,730Expenses 2015: $2,982,710Net Income 2015: $215,0202015Revenue 2016: $3,324,923Expenses 2016: $3,094,343Net Income 2016: $230,5802016Revenue 2017: $3,447,889Expenses 2017: $3,179,848Net Income 2017: $268,0412017Revenue 2018: $3,566,030Expenses 2018: $3,408,248Net Income 2018: $157,7822018Revenue 2019: $3,690,649Expenses 2019: $3,584,805Net Income 2019: $105,8442019Revenue 2020: $3,933,713Expenses 2020: $3,834,034Net Income 2020: $99,6792020Revenue 2021: $4,357,542Expenses 2021: $3,787,403Net Income 2021: $570,1392021Revenue 2022: $4,115,622Expenses 2022: $4,119,033Net Income 2022: -$3,4112022Revenue 2023: $4,527,745Expenses 2023: $3,951,570Net Income 2023: $576,1752023Revenue 2024: $4,353,712Expenses 2024: $4,065,184Net Income 2024: $288,5282024Revenue 2025: $4,817,404Expenses 2025: $4,252,281Net Income 2025: $565,1232025

Highlighted filing

2014

Revenue$3,184,919
Expenses$2,957,746
Net Income$227,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,184,919
Mission and Program Overview

Mission

We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community

To provide assisted living services to wyndham west and care for alzheimers and related dementia diseases at amber way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,732,938$6,482,270▼ $250,668
Accounts Receivable$10,878$25,387▲ $14,509
Prepaid Expenses and Deferred Charges$57,478$8,384▼ $49,094
Cash and Non-Interest-Bearing Accounts$100$99▼ $1
Total Assets$8,372,762$8,518,040▲ $145,278
Other Assets Total$1,571,368$2,001,900▲ $430,532
Liabilities
Tax Exempt Bond Liabilities$8,797,510$8,618,892▼ $178,618
Accounts Payable and Accrued Expenses$200,389$174,566▼ $25,823
Deferred Revenue$61,093$136,329▲ $75,236
Other Liabilities$27,367$35,499▲ $8,132
Total Liabilities$9,086,359$8,965,286▼ $121,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$288,373$288,373→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,001,970$-735,619▲ $266,351
Total Net Assets Fund Balance$-713,597$-447,246▲ $266,351
Total Liabilities and Net Assets / Fund Balance$8,372,762$8,518,040▲ $145,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,325,140$2,862,909$9,188,049
Equipment$111,950$466,142$578,092
Other Land Buildings$45,180$51,319$96,499
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$3,846--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Suzanne PanettaCFO$149,999$149,999
Timothy StollCOO$148,672$148,672
Jay PrinceCEO$60,649$60,649

Board Members and Trustees

NameTitle
William MillardBoard President
Richard NagleBoard Vice Chair
M Patricia FuehrBoard Secretary
John SchreuderBoard Treasurer
Christopher HaenickeDirector
Denise NeelyDirector
Dotty HookDirector
Earlie M WashingtonDirector
J Patrick DysonDirector
JOSEPH A D'AMBROSIODirector
James EscamillaDirector
Mason ColemanDirector
Rebecca L DavisDirector
Rex L BellDirector
Sidney EllisDirector
Richard BriscoeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,162,988
Investment Income
$11,457
Other Revenue
$10,474
Change in Net Assets
$227,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,822
Salaries, Compensation, and Employee Benefits$1,417,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,327$88,557-$1,189,884
Occupancy$633,516$71,831-$705,347
Depreciation Depletion$285,675--$285,675
Fees for Services Other$160,743$36,518-$197,261
Other Expenses$196,960$0$0$196,960
Other Employee Benefits$116,546$25,226-$141,772
Fees for Services Management-$94,044-$94,044
Payroll Taxes$79,178$6,008-$85,186
All Other Expenses$14,357$8,809-$23,166
Office Expenses$13,907$2,424-$16,331
Fees for Services Accounting-$9,940-$9,940
Advertising$7,001--$7,001
Conferences and Meetings$1,522$614-$2,136
Insurance-$1,392-$1,392
Pension Plan Contributions-$1,082-$1,082
Travel-$569-$569
Total Functional Expenses$2,610,732$347,014$0$2,957,746
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
Security Deposits$18,500
Accrued Payroll Taxes & Other Liabilities$16,999
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
No
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

“Their sole member is heritage community of kalamazoo”

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

“Members of the board of directors can elect/appoint members of the board to a three year term”

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

“A copy of the 990 was reviewed by the cfo prior to filing the return”

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

“The board members are required to sign a conflict of interest form each year acknowledging receipt of the conflict of interest policy and disclosure of any potential conflicts. Board members having a conflict of ineterest shall not participate in making a business decision to commit the organization's resources. Any board member having a conflict must abstain from voting on relevant subjects which is reflected in the board minutes. The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The information is provided to the public upon request”

Form 990, Part VII, Section A, Line 1A

“Individuals listed in part vii who received compensation worked an average of at least 40 hours for related organizations. All compensation is paid by heritage community of kalamazoo”

Filing and Contact Details

Filer

EIN
38-3470397
Phone
2693821255

Signing Officer

Name
Jay Prince
Title
President / CEO
Phone
2692764057
Signed
2015-12-28

Organization Details

Principal Officer
Jay Prince
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
29
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: dementia diseases at amber way”

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation 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 corporation 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 consolidated financial statements. The corporation 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.”

Raw XML AppendixShowing 400 of 728 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/BOYAmt0200389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174566
IRS990/AccountsReceivableGrp/BOYAmt010878
IRS990/AccountsReceivableGrp/EOYAmt025387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTED LIVING SERVICES TO WYNDHAM WEST AND CARE FOR ALZHEIMERS AND RELATED DEMENTIA DISEASES AT AMBER WAY.
IRS990/AdvertisingGrp/ProgramServicesAmt07001
IRS990/AdvertisingGrp/TotalAmt07001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08809
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014357
IRS990/AllOtherExpensesGrp/TotalAmt023166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAY PRINCE
IRS990/BooksInCareOfDetail/PhoneNum02693821255
IRS990/BooksInCareOfDetail/USAddress/AddressLine102400 PORTAGE STREET
IRS990/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01522
IRS990/ConferencesMeetingsGrp/TotalAmt02136
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011457
IRS990/CYOtherExpensesAmt01539822
IRS990/CYOtherRevenueAmt010474
IRS990/CYProgramServiceRevenueAmt03162988
IRS990/CYRevenuesLessExpensesAmt0227173
IRS990/CYSalariesCompEmpBnftPaidAmt01417924
IRS990/CYTotalExpensesAmt02957746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03184919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061093
IRS990/DeferredRevenueGrp/EOYAmt0136329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0285675
IRS990/DepreciationDepletionGrp/TotalAmt0285675
IRS990/Desc0TO PROVIDE ASSISTED LIVING CARE AND ALZHEIMERS DEMENTIA CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02610732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09940
IRS990/FeesForServicesAccountingGrp/TotalAmt09940
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt094044
IRS990/FeesForServicesManagementGrp/TotalAmt094044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160743
IRS990/FeesForServicesOtherGrp/TotalAmt0197261
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1839
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt151970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHREUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3M PATRICIA FUEHR
IRS990/Form990PartVIISectionAGrp/PersonNm4REX L BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MASON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH A D'AMBROSIO
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNEY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER HAENICKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm12J PATRICK DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EARLIE M WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOTTY HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE PANETTA
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD BRISCOE
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/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/ReportableCompFromRltdOrgAmt1558679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16137541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17137517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18123089
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02671
IRS990/GrossReceiptsAmt03184919
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/TotalAmt01392
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08786
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03380370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06732938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06482270
IRS990/LandBldgEquipCostOrOtherBssAmt09862640
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010474
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010474
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-713597
IRS990/NetAssetsOrFundBalancesEOYAmt0-447246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02671
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02671
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071831
IRS990/OccupancyGrp/ProgramServicesAmt0633516
IRS990/OccupancyGrp/TotalAmt0705347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt013907
IRS990/OfficeExpensesGrp/TotalAmt016331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01571368
IRS990/OtherAssetsTotalGrp/EOYAmt02001900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141772
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0196960
IRS990/OtherExpensesGrp/TotalAmt0196960
IRS990/OtherLiabilitiesGrp/BOYAmt027367
IRS990/OtherLiabilitiesGrp/EOYAmt035499
IRS990/OtherRevenueTotalAmt010474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06008
IRS990/PayrollTaxesGrp/ProgramServicesAmt079178
IRS990/PayrollTaxesGrp/TotalAmt085186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/TotalAmt01082
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08384
IRS990/PrincipalOfficerNm0JAY PRINCE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2532291
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1LIFE CARE FEES AMORTIZED
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SUPPLY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03175996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-27750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03175996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-27750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214742
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07149
IRS990/PYOtherExpensesAmt01517016
IRS990/PYOtherRevenueAmt081355
IRS990/PYProgramServiceRevenueAmt02986224
IRS990/PYRevenuesLessExpensesAmt0147220
IRS990/PYSalariesCompEmpBnftPaidAmt01410492
IRS990/PYTotalExpensesAmt02927508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074728
IRS990/ReconcilationRevenueExpnssAmt0227173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,518,040
Liabilities
$8,965,286
Net assets
-$447,246
Revenue
$3,184,919
Expenses
$2,957,746
Net income
$227,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$7.44$2.53$4.82$4.25$0.57
2024Detailed filing. Detailed filing data is available for this year.$9.65$7.68$1.97$4.35$4.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.64$7.96$1.68$4.53$3.95$0.58
2022Detailed filing. Detailed filing data is available for this year.$9.33$8.22$1.10$4.12$4.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.0$8.90$1.11$4.36$3.79$0.57
2020Detailed filing. Detailed filing data is available for this year.$9.64$9.10$0.54$3.93$3.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.13$7.70$0.44$3.69$3.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.22$7.89$0.33$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.05$6.82$0.23$3.45$3.18$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.05$3.32$3.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.66$9.90$0.24$3.20$2.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.52$8.97$0.45$3.18$2.96$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$9.09$0.71$3.07$2.93$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$10.0$1.47$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$10.0$1.30$2.96