Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 38-6062017 • 501(c)3 • Farmington Hills, MI
Profile
To provide housing and care for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$6,548,582
Down $1,782 (-0.0%) from 2023
Liabilities
Down$1,406,816
Down $52,650 (-3.6%) from 2023
Net Assets
Up$5,141,766
Up $50,868 (+1.0%) from 2023
Revenue
Down$4,444,095
Down $202,040 (-4.3%) from 2023
Expenses
Down$4,393,226
Down $280,293 (-6.0%) from 2023
Net Income
Up$50,869
Up $78,253 (+286%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide housing and care for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,365,896 | $2,202,647 | ▼ $163,249 |
| Cash and Non-Interest-Bearing Accounts | $1,025,801 | $925,948 | ▼ $99,853 |
| Intangible Assets | $381,698 | $372,504 | ▼ $9,194 |
| Savings and Temporary Cash Investments | $273,019 | $334,525 | ▲ $61,506 |
| Accounts Receivable | $51,590 | $75,145 | ▲ $23,555 |
| Prepaid Expenses and Deferred Charges | $52,265 | $32,883 | ▼ $19,382 |
| Inventories for Sale or Use | $28,545 | $29,365 | ▲ $820 |
| Total Assets | $6,550,364 | $6,548,582 | ▼ $1,782 |
| Other Assets Total | $2,371,550 | $2,575,565 | ▲ $204,015 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,174,805 | $1,125,461 | ▼ $49,344 |
| Other Liabilities | $134,296 | $155,756 | ▲ $21,460 |
| Accounts Payable and Accrued Expenses | $144,533 | $119,501 | ▼ $25,032 |
| Deferred Revenue | $5,832 | $6,098 | ▲ $266 |
| Total Liabilities | $1,459,466 | $1,406,816 | ▼ $52,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,061,191 | $4,626,254 | ▲ $565,063 |
| Net Assets With Donor Restrictions | $1,029,707 | $515,512 | ▼ $514,195 |
| Total Net Assets Fund Balance | $5,090,898 | $5,141,766 | ▲ $50,868 |
| Total Liabilities and Net Assets / Fund Balance | $6,550,364 | $6,548,582 | ▼ $1,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,227,804 | $5,170,771 | - |
| Other Land Buildings | $78,902 | $254,730 | - |
| Land | $757,510 | - | - |
| Equipment | $138,431 | $460,474 | - |
| Other Assets Org | $64,588 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $514,195 | $1,317 | - | - | $515,512 |
| 2023 | $514,195 | - | - | - | $514,195 |
| 2022 | $514,195 | - | - | - | $514,195 |
| 2021 | $514,195 | - | - | - | $514,195 |
| 2020 | $514,195 | - | - | - | $514,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Goleski | CEO/president | FT | $245,378 | $19,666 | $265,044 |
| Ryan Goleski | Development Director | FT | $166,096 | $28,977 | $195,073 |
| Sridevi Nistala | Secretary/corporate Director of Finance | PT | $122,857 | $6,716 | $129,573 |
| Ryan Doelle | Housing Director | - | $100,317 | $27,969 | $128,286 |
| Kalpesh Patel | Physical Therapist | FT | $103,981 | - | $103,981 |
| Name | Title |
|---|---|
| Andrew Scott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Air Works Heating & Cooling | Hvac Support | 300 NORTH AVE, Mt Clemens, MI 48043 | $152,437 |
| Don Beckman Lawn Care INC | Lawn Care | PO BOX 523, Lake Orion, MI 48361 | $147,686 |
| Kw Corporation | Phone Support | PO BOX 324, Fowlerville, MI 48836 | $137,936 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,546,507 |
| Other Expenses | $1,846,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,616,064 | $48,012 | - | $1,664,076 |
| Current Officers, Directors, Trustees, and Key Employees | $370,759 | $266,962 | - | $637,721 |
| Occupancy | $419,769 | $53,024 | - | $472,793 |
| Office Expenses | $163,939 | $89,448 | - | $253,387 |
| Depreciation Depletion | $198,177 | $29,099 | - | $227,276 |
| Payroll Taxes | $152,715 | $18,883 | - | $171,598 |
| Fees for Services Other | $149,467 | $7,428 | - | $156,895 |
| Insurance | $78,423 | $32,059 | - | $110,482 |
| Fees for Services Management | - | $103,392 | - | $103,392 |
| Interest | $84,935 | $4,369 | - | $89,304 |
| Other Employee Benefits | $73,112 | - | - | $73,112 |
| Payments to Affiliates | - | $13,800 | - | $13,800 |
| Travel | $9,549 | $2,003 | - | $11,552 |
| Other Expenses | $2,548 | $3,991 | - | $2,548 |
| Total Functional Expenses | $3,713,036 | $680,190 | $0 | $4,393,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,393,226 |
| Expenses per Audited Statements | $4,215,014 |
| Total Expenses per Audited Statements | $4,215,014 |
| Expenses Not Reported on Financial Statements | $178,212 |
| Other Expense Adjustments | $178,212 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ryan Goleski | Family Relationship - Son of the Ceo/president, Elizabeth Goleski | Employee the Organization Pays Wages to Ryan Goleski. | No | $166,096 |
| Ryan Doelle | Family Relationship - Son-in-law of the Ceo/president, Elizabeth Goleski | Employee the Organization Pays Wages to Ryan Doelle. | No | $100,317 |
| Ashley Doelle | Family Relationship - Daughter of the Ceo/president, Elizabeth Goleski | Employee the Organization Pays Wages to Ashley Doelle. | No | $61,951 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $155,756 |
“Elizabeth goleski, ceo/president of the board of directors, is the mother of ryan goleski and mother-in-law of ryan doelle, members of the board of directors.”
“Minutes of the board of directors' meetings were not maintained.”
“The organization does not have any committees that act on behalf of the governing body.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the ceo/president of the board.”
“Employees are required to disclose conflicts of interest as they arise.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“Earnings are to be used for continuing care of residents.”
“Intra-organization support”
“Intra-organization expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 13626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH GOLESKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486266100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30301 W 13 MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 637721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 152437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147686 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 NORTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MT CLEMENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAKE ORION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FOWLERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48836 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AIR WORKS HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DON BECKMAN LAWN CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KW CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAWN CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHONE SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1620 |
| IRS990/CYOtherExpensesAmt | 0 | 1846719 |
| IRS990/CYOtherRevenueAmt | 0 | 686489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3728560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2546507 |
| IRS990/CYTotalExpensesAmt | 0 | 4393226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4444095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227276 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED ASSISTED LIVING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029707 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515512 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2348089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 103392 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KALPESH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH GOLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN DOELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GOLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SRIDEVI NISTALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 245378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 166096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 122857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HOUSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/CORPORATE DIR. OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4444095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110482 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 381698 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 372504 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84935 |
| IRS990/InterestGrp/TotalAmt | 0 | 89304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28545 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5885975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2202647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8088622 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1174805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1125461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5090898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5141766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4061191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4626254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 419769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2371550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2575565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73112 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG ACTIVITIES & MTRLS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155756 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67708 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 618781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67708 |
| IRS990/OtherRevenueTotalAmt | 0 | 686489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1616064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1664076 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13800 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32883 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH GOLESKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT & PATIENT SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3067533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 661027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3067533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 661027 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED IN HOME AND ON CAMPUS THERAPY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 463325 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 345742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ESTABLISHED AND OPERATED HOMES IN SOUTHEASTERN MICHIGAN WHERE THE AGED MAY BE CARED FOR IN COMFORTABLE SURROUNDINGS AND AMID COMPANIONSHIP AND AN ENVIRONMENT OF CHRISTIAN PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 359690 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1212203 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED A FOOD PROGRAM FOR THE ELDERLY AND ENHANCED SERVICES SUCH AS HOUSEKEEPING AND LAUNDRY, A PHYSICAL THERAPY CENTER, AND TELECOMMUNICATIONS, CABLE AND INTERNET SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 541932 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 677432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9006 |
| IRS990/PYOtherExpensesAmt | 0 | 2080835 |
| IRS990/PYOtherRevenueAmt | 0 | 735069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3898193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27384 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2592684 |
| IRS990/PYTotalExpensesAmt | 0 | 4673519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4646135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 13800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2111964 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 273019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEE MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 658208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3728560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3898193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3685545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3183129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3843407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18338834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 686489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 735069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527699 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3135761 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18997042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3755986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3920071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3705692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3230905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4384388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18997042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4444095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4655346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4363597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3759845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4912261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22135144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1227804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5170771 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6398575 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1317 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 515512 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 514195 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138431 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 460474 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 598905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 178212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4215014 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 757510 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 757510 |
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