Civic Intelligence

Hale Area Assisted Living Corp

EIN 45-4656293 • 501(c)3 • Grand Rapids, MI

Profile

The hale area assisted living seeks to honor god by serving people as they age.

3196 Kraft Ave SE Suite 203Grand Rapids, MI 49512

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$241,709

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,047,115

Down $25,970 (-0.8%) from 2023

Liabilities

Down

$2,736,747

Down $215,284 (-7.3%) from 2023

Net Assets

Up

$310,368

Up $189,314 (+156%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$1,666,580

Up $556,663 (+50%) from 2023

Expenses

Up

$1,477,266

Up $488,403 (+49%) from 2023

Net Income

Up

$189,314

Up $68,260 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,756,408Liabilities 2013: $2,757,200Net Assets 2013: -$7922013Assets 2014: $3,712,078Liabilities 2014: $3,869,908Net Assets 2014: -$157,8302014Assets 2015: $3,511,139Liabilities 2015: $3,865,081Net Assets 2015: -$353,9422015Assets 2016: $3,407,054Liabilities 2016: $3,912,471Net Assets 2016: -$505,4172016Assets 2017: $3,384,276Liabilities 2017: $4,038,876Net Assets 2017: -$654,6002017Assets 2018: $3,308,747Liabilities 2018: $3,902,475Net Assets 2018: -$593,7282018Assets 2019: $3,248,438Liabilities 2019: $3,747,250Net Assets 2019: -$498,8122019Assets 2020: $3,128,096Liabilities 2020: $3,456,349Net Assets 2020: -$328,2532020Assets 2021: $3,070,884Liabilities 2021: $3,327,907Net Assets 2021: -$257,0232021Assets 2022: $3,013,084Liabilities 2022: $3,189,683Net Assets 2022: -$176,5992022Assets 2023: $3,073,085Liabilities 2023: $2,952,031Net Assets 2023: $121,0542023Assets 2024: $3,047,115Liabilities 2024: $2,736,747Net Assets 2024: $310,3682024

Highlighted filing

2024

Assets$3,047,115
Liabilities$2,736,747
Net Assets$310,368
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,325Expenses 2013: $2,361Net Income 2013: -$1,0362013Revenue 2014: $172,813Expenses 2014: $323,292Net Income 2014: -$150,4792014Revenue 2015: $657,169Expenses 2015: $853,281Net Income 2015: -$196,1122015Revenue 2016: $942,386Expenses 2016: $1,093,861Net Income 2016: -$151,4752016Revenue 2017: $992,536Expenses 2017: $1,141,719Net Income 2017: -$149,1832017Revenue 2018: $1,195,055Expenses 2018: $1,134,183Net Income 2018: $60,8722018Revenue 2019: $1,320,775Expenses 2019: $1,225,859Net Income 2019: $94,9162019Revenue 2020: $1,432,121Expenses 2020: $1,261,562Net Income 2020: $170,5592020Revenue 2021: $1,337,114Expenses 2021: $1,265,884Net Income 2021: $71,2302021Revenue 2022: $1,527,074Expenses 2022: $1,446,650Net Income 2022: $80,4242022Revenue 2023: $1,109,917Expenses 2023: $988,863Net Income 2023: $121,0542023Revenue 2024: $1,666,580Expenses 2024: $1,477,266Net Income 2024: $189,3142024

Highlighted filing

2024

Revenue$1,666,580
Expenses$1,477,266
Net Income$189,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,047,115
Liabilities
$2,736,747
Net assets
$310,368
Revenue
$1,666,580
Expenses
$1,477,266
Net income
$189,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.74$0.31$1.67$1.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.07$2.95$0.12$1.11$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.01$3.19$0.18$1.53$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.07$3.33$0.26$1.34$1.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.46$0.33$1.43$1.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.75$0.50$1.32$1.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.31$3.90$0.59$1.20$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.38$4.04$0.65$0.99$1.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.41$3.91$0.51$0.94$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$3.87$0.35$0.66$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.87$0.16$0.17$0.32$0.15
2013Summary only. Only limited summary data is available for this year.$2.76$2.76$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,674,075
Mission and Program Overview

Mission

The hale area assisted living corporation is designed to honor god by providing housing and quality senior lifestyle services that promote the value and dignity of every person.

The hale area assisted living seeks to honor god by serving people as they age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,994$2,671,945▼ $15,049
Rtn Earn Endowment Incm Other Fnds$121,054$310,368▲ $189,314
Cash and Non-Interest-Bearing Accounts$158,358$120,911▼ $37,447
Accounts Receivable$12,235$11,035▼ $1,200
Loans From Officers Directors$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$6,643$3,511▼ $3,132
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$3,073,085$3,047,115▼ $25,970
Other Assets Total$208,855$239,713▲ $30,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,027$2,029,133▼ $87,894
Unsecured Notes Loans Payable$528,595$553,992▲ $25,397
Other Liabilities$85,628$88,827▲ $3,199
Accounts Payable and Accrued Expenses$210,781$64,795▼ $145,986
Total Liabilities$2,952,031$2,736,747▼ $215,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,054$310,368▲ $189,314
Total Liabilities and Net Assets / Fund Balance$3,073,085$3,047,115▼ $25,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,375,315$786,401$3,161,716
Other Land Buildings$108,083$239,328$347,411
Equipment$34,347$250,333$284,680
Leasehold Improvements$94,200$8,104$102,304
Land$60,000-$60,000
Other Assets Org$26,796--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dave KoetjeChairman
Mitchell a McnealPresident & CEO
Adam DevereauxDirector
Chris AguilarDirector
Phil BeezholdDirector
James V Tew IiiChief Financial Officer
Connie ClausonChief Operating Officer
Scott ZylstraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,767
Program Service Revenue
$1,572,347
Investment Income
$4,759
Other Revenue
$71,707
All Other Contributions
$6,330
Change in Net Assets
$189,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,397
Other Expenses$611,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,797$91,156-$722,953
Depreciation Depletion$120,130--$120,130
Interest$97,304--$97,304
Fees for Services Management$79,301--$79,301
Other Employee Benefits$77,557--$77,557
Occupancy$69,261--$69,261
Payroll Taxes$50,136$6,955-$57,091
Office Expenses$2,983$28,157-$31,140
Insurance$22,672--$22,672
Pension Plan Contributions$7,796--$7,796
Fees for Services Other$0$3,905$0$3,905
Information Technology$1,787$1,249-$3,036
All Other Expenses$400$1,012$0$1,412
Advertising$485$808-$1,293
Other Expenses$574$401-$975
Total Functional Expenses$1,325,303$151,963$0$1,477,266

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,495
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$0▼ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$88,343
Current Portion of Long-term Debt$484
Michoice Dcw Premium-
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“Compensation process for top official compensation of management company reviewed annually by board of directors.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member of this organization is baruch sls inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The member shall have the exclusive right to elect or appoint directors of the entity.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Decisions by the governing body are subject to the powers of the member.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A draft copy is provided to the entire board and then reviewed by the president and treasurer of the board for approval.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The compliance with the policy is regularly reviewed at board meetings. Individuals with a conflict are excluded from voting.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its organization documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“OTHER REVENUE - Total Revenue: 2184, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2184; ANCILLARY REVENUE - Total Revenue: 34, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 34;”

Filing and Contact Details

Filer

Filer Name
Hale Area Assisted Living Corp
EIN
45-4656293
Phone
6167195100
Address
3196 KRAFT AVE SE SUITE 203, GRAND RAPIDS, MI 49512

Signing Officer

Name
BROOKE B O'NEILL
Title
VP, Finance
Phone
6167195100
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Plante & Moran PLLC
Address
250 SOUTH HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello CPA
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 643 raw XML fields

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

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077557
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
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IRS990/OtherExpensesGrp/ProgramServicesAmt226222
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
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IRS990/OtherExpensesGrp/TotalAmt145949
IRS990/OtherExpensesGrp/TotalAmt244542
IRS990/OtherExpensesGrp/TotalAmt3975
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
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IRS990/OtherRevenueMiscGrp/Desc2MEDICAL SUPPLIES
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03511
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BROOKE B O'NEILL
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189314
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121054
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 6129.0, COLUMN B - 7337.0, COLUMN C - 18400.0, COLUMN D - , COLUMN E - , COLUMN F - 31866.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 395.0, COLUMN E - 11437.0, COLUMN F - 11832.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE ACCOUNT

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