EVANGELICAL HOMES OF MICHIGAN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL HOMES OF MICHIGAN (EIN 38-1299215)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-05-01
- IRS object ID
- 202501219349300305
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-01T01:57:56-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PICKERING WAY STE 300 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381299215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELICAL HOMES OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 7352952220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST RUSSELL STREET | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARI RENNIE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7352952220 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE E KANE CPA | PreparerPersonNm |
| PTIN | P01275157 | PTIN |
| Phone | 4848742200 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHM SENIOR SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARI RENNIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST RUSSELL STREET | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,828,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EHMSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1879 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | NURSING HOME CARE FOR THE ELDERLY AND INFIRM, AND SPIRITUAL, VOCATIONAL, AND SOCIAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 443 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,472,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $537,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,176,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,357,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $612,636 | PYOtherRevenueAmt |
| CY Other Revenue | $647,846 | CYOtherRevenueAmt |
| PY Total Revenue | $32,349,005 | PYTotalRevenueAmt |
| CY Total Revenue | $28,828,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,621,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,405,561 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,839,347 | PYOtherExpensesAmt |
| CY Other Expenses | $19,340,955 | CYOtherExpensesAmt |
| PY Total Expenses | $33,460,424 | PYTotalExpensesAmt |
| CY Total Expenses | $32,746,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,111,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,918,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,385,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,919,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,901,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,582,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,484,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,662,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THE EVANGELICAL HOMES OF MICHIGAN, A HEALTH AND HUMAN SERVICE MINISTRY RELATED TO THE UNITED CHURCH OF CHRIST, TO PROVIDE HEALTH AND HOUSING SERVICES TO PERSONS WHO ARE ELDERLY IN MANNER WHICH RESPECTS THEIR RIGHTS, DIGNITY AND WORTH AS CHILDREN OF GOD AND TO RENDER THOSE SERVICES WITH COMPASSION AND PATIENCE IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,992,603 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,391,590 | RevenueAmt |
| Desc | NURSING HOME CARE AND REHABILITATION SERVICES FOR THE ELDERLY AND INFIRM, PROVIDED 36,975 PATIENT DAYS THAT ASSISTED SENIORS TO RETURN TO THEIR COMMUNITY. ALSO THE ORGANIZATION PROVIDES SPIRITUAL, VOCATIONAL AND SOCIAL PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,848,774 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,241,178 | RevenueAmt |
| Desc | HOUSING SUPPORT PROGRAMS FOR INDEPENDENT AND ASSISTED LIVING SENIORS PROVIDING 42,122 PATIENT DAYS. PROGRAMS PROVIDE A FOCUS ON SPIRITUAL, VOCATIONAL AND SOCIAL NEEDS OF SENIORS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,628 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,187 | RevenueAmt |
| Desc | OUTPATIENT REHABILITATION SERVICES PROVIDED 524 PATIENT ENCOUNTERS THAT ASSISTED SENIORS AND OTHER COMMUNITY MEMBERS TO RETURN TO THEIR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,060,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 443 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7342952220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST RUSSELL STREET | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REV JAMES CURENTON | |||||||||
| BOARD CHAIR | 0.50 | 0.53 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV LINDA ANDERSON | |||||||||
| VICE CHAIR | 0.20 | 0.23 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV CHARITY OMARTUIAN | |||||||||
| SECRETARY | 0.10 | 0.53 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV DR ED BRAY | |||||||||
| DIRECTOR | 0.10 | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| REV DR GEOFFREY DRUTCHAS | |||||||||
| DIRECTOR | 0.10 | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| REV DR HERMAN HALLER | |||||||||
| DIRECTOR | 0.10 | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA JAMISON | |||||||||
| DIRECTOR | 0.10 | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| REV CASE VAN KEMPEN | |||||||||
| DIRECTOR | 0.10 | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| DR PAUL T VON OEYEN | |||||||||
| DIRECTOR | 0.10 | 0.01 | Yes (X) | $0 | $0 | $0 | |||
| JULIE A WIEWIORA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | Yes (X) | $169,950 | $0 | $12,422 | |||
| THOMAS A HOSINSKI | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 2.00 | Yes (X) | $282,087 | $0 | $27,045 | |||
| TRACEY MOFFETT TILL 32024 | |||||||||
| EXECUTIVE DIRECTOR | 0.40 | 40.00 | Yes (X) | $136,637 | $0 | $23,810 | |||
| BARBARA SMITH | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA WELLINGS | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $173,042 | $0 | $23,381 | Yes (X) | |||
| LARRY STEINHAURER | |||||||||
| CONTROLLER | 40.00 | 0.00 | $108,282 | $0 | $19,087 | Yes (X) | |||
| THOMAS FITZGERALD | |||||||||
| LPN | 40.00 | 0.00 | $100,073 | $0 | $0 | Yes (X) | |||
| SONYA PAIN | |||||||||
| CHARGE NURSE | 40.00 | 0.00 | $130,991 | $0 | $2,377 | Yes (X) | |||
| SHANNON SNYDER | |||||||||
| SENIOR EXECUTIVE DIRECTOR | 40.00 | 0.00 | $130,632 | $0 | $8,909 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,231,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATC HEALTHCARE SERVICES LLC | |||||
| 75 REMITTANE DRIVE DEPT 6773 | CHICAGO | IL | 606756773 | CONTRACTED LABOR-NURSING | $433,768 |
| CLOUDSAFE LLC | |||||
| 6633 18 MILE ROAD | STERLING HEIGHTS | MI | 48314 | CLOUD SERVICES | $430,765 |
| SHIFTMED LLC | |||||
| PO BOX 124004 | DALLAS | TX | 75312 | CONTRACT NURSING | $427,851 |
| NEXDINE LLC | |||||
| 905B S MAIN STREET | MANSFIELD | MA | 02048 | FOOD SERVICE PROVIDER | $396,576 |
| BAKER TILLY US LLP | |||||
| PO BOX 78975 | MILWAUKEE | WI | 53278 | PROFESSIONAL SERVICES | $363,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $537,522 | GovernmentGrantsAmt |
| Total Contributions | $537,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALINE | 623990 | $16,524,918 | $16,524,918 |
| BRECON VILLLAGE | 623990 | $10,426,420 | $10,426,420 |
| PHARMACY REVENUE | 623990 | $373,729 | $373,729 |
| MANAGEMENT FEE | 900099 | $28,164 | $28,164 |
| THE REDIES OUTPATIENT CENTER | 623990 | $4,429 | $4,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,357,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,480 | TotalRevenueColumnAmt |
| Exclusion | $267,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,961 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,961 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,961 | TotalRevenueColumnAmt |
| Exclusion | $48,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,840 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,840 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,840 | TotalRevenueColumnAmt |
| Exclusion | $17,840 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER SERVICES | 900099 | $319,590 | $319,590 | |
| OTHER OPERATING REVENUE | 900099 | $279,295 | $279,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $598,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,828,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,636,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,466,616 | TotalAmt |
| Program Services | $10,626,113 | ProgramServicesAmt |
| Management And General | $840,503 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,712 | TotalAmt |
| Program Services | $67,061 | ProgramServicesAmt |
| Management And General | $7,651 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,563 | TotalAmt |
| Program Services | $1,091,090 | ProgramServicesAmt |
| Management And General | $124,473 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,670 | TotalAmt |
| Program Services | $582,246 | ProgramServicesAmt |
| Management And General | $66,424 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,320 | TotalAmt |
| Management And General | $249,320 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,532 | TotalAmt |
| Management And General | $54,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,572 | TotalAmt |
| Management And General | $145,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,961,182 | TotalAmt |
| Program Services | $2,814,555 | ProgramServicesAmt |
| Management And General | $2,146,627 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,858 | TotalAmt |
| Program Services | $63,858 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,899 | TotalAmt |
| Program Services | $90,649 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,147 | TotalAmt |
| Program Services | $65,691 | ProgramServicesAmt |
| Management And General | $90,456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,458 | TotalAmt |
| Program Services | $1,739,331 | ProgramServicesAmt |
| Management And General | $39,127 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,862 | TotalAmt |
| Program Services | $26,906 | ProgramServicesAmt |
| Management And General | $13,956 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,882 | TotalAmt |
| Program Services | $1,859,101 | ProgramServicesAmt |
| Management And General | $5,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262,759 | TotalAmt |
| Program Services | $1,635,522 | ProgramServicesAmt |
| Management And General | $627,237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,724 | TotalAmt |
| Program Services | $894,941 | ProgramServicesAmt |
| Management And General | $60,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING SUPPLIES AND | $2,464,934 | $1,936,546 | $528,388 |
| BAD DEBT EXPENSE | $1,928,177 | $1,168,669 | $759,508 |
| PROVIDER TAX | $1,323,983 | $613,136 | $710,847 |
| REPAIRS AND MAINTENANCE | $573,314 | $450,417 | $122,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,352 | TotalAmt |
| Program Services | $334,173 | ProgramServicesAmt |
| Management And General | $91,179 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,746,516 | TotalAmt |
| Program Services | $26,060,005 | ProgramServicesAmt |
| Management And General | $6,686,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,105 | BOYAmt |
| EOY | $164,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,555,964 | BOYAmt |
| EOY | $16,221,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,441 | BOYAmt |
| EOY | $881,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,733,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,838,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,525,982 | BOYAmt |
| EOY | $20,894,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,160,876 | BOYAmt |
| EOY | $829,509 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478 | BOYAmt |
| EOY | $2,599,092 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,609 | BOYAmt |
| EOY | $5,328,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,385,455 | BOYAmt |
| EOY | $46,919,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,857,130 | BOYAmt |
| EOY | $12,982,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,544 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658,001 | BOYAmt |
| EOY | $31,540,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,216 | BOYAmt |
| EOY | $1,608,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,966 | BOYAmt |
| EOY | $2,448,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,901,313 | BOYAmt |
| EOY | $48,582,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,973 | BOYAmt |
| EOY | -$1,662,677 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,169 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,142 | BOYAmt |
| EOY | -$1,662,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,385,455 | BOYAmt |
| EOY | $46,919,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,918,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,028,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$200,438 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $854,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,633,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,522 | CurrentTaxYearAmt |
| Total | $12,437,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,769,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,958,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,229,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,176,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,357,660 | CurrentTaxYearAmt |
| Total | $146,491,750 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $319,590 | CurrentTaxYearAmt |
| Total | $319,590 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,623,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,898,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,863,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,648,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,214,772 | CurrentTaxYearAmt |
| Total | $159,249,096 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,249,096 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,441 | CurrentTaxYearAmt |
| Total | $1,493,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,441 | CurrentTaxYearAmt |
| Total | $1,493,002 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,295 | CurrentTaxYearAmt |
| Total | $1,414,473 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,295,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,342,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,388,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,319,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,810,508 | CurrentTaxYearAmt |
| Total | $162,156,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00920 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,084,999 | BeginningYearBalanceAmt |
| Contributions | $110,000 | ContributionsAmt |
| Investment Earnings Or Losses | $213,945 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,782 | OtherExpendituresAmt |
| End Year Balance | $2,337,162 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,128,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $103,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,304 | OtherExpendituresAmt |
| End Year Balance | $2,084,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,394,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$123,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,965 | OtherExpendituresAmt |
| Administrative Expenses | $23,355 | AdministrativeExpensesAmt |
| End Year Balance | $2,128,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,157,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,180 | OtherExpendituresAmt |
| Administrative Expenses | $15,034 | AdministrativeExpensesAmt |
| End Year Balance | $2,394,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,156,892 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,517 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,886 | AdministrativeExpensesAmt |
| End Year Balance | $2,157,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,324 | OtherCostOrOtherBasisAmt |
| Book Value | $693,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,359,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,421,673 | DepreciationAmt |
| Book Value | $16,938,110 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,059,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,079,432 | DepreciationAmt |
| Book Value | $1,980,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,491,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,260,292 | DepreciationAmt |
| Book Value | $1,231,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,180 | DepreciationAmt |
| Book Value | $51,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,894,955 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $4,028,683 |
| RESIDENT DEPOSITS | $1,300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,328,683 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $2,448,021 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,448,021 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EHM, THE FOUNDATION, SHARED CARE SERVICES, SHARED SERVICES, LIFECHOICE SOLUTIONS, LIFECHOICES, AND REDIES ARE NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS A HOSINSKI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $282,087 | $0 | $0 | $0 | $0 | $0 | $21,052 | $0 | $5,993 | $0 | $309,132 | $0 | $0 | $0 |
| JULIA WELLINGS | ||||||||||||||
| CHIEF OPERATING OFFICER | $173,042 | $0 | $0 | $0 | $0 | $0 | $16,772 | $0 | $6,609 | $0 | $196,423 | $0 | $0 | $0 |
| JULIE A WIEWIORA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $169,950 | $0 | $0 | $0 | $0 | $0 | $5,229 | $0 | $7,193 | $0 | $182,372 | $0 | $0 | $0 |
| TRACEY MOFFETT TILL 32024 | ||||||||||||||
| EXECUTIVE DIRECTOR | $136,637 | $0 | $0 | $0 | $0 | $0 | $13,664 | $0 | $10,146 | $0 | $160,447 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STRATEGIC FUND | ||||||||
| A | 521414332 | 594698KV3 | 2013-02-07 | $24,081,694 | REFUNDING OF MSF SERIES 2008 BONDS AND NEW MONEY COMPONENT | 0 | 0 | 0 |
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF SALINE (MICHIGAN) | ||||||||
| B | 382491353 | 795208AE7 | 2013-02-07 | $10,545,184 | REFUNDING OF EDC SERIES 1997 BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,146,808 | $24,081,694 | $1,687,988 | $17,231,428 | $478,200 | $4,674,079 | $10,000 | 2013 | Yes (1) | 0 | 0 | Yes (1) |
| B | $940,070 | $10,545,184 | $740,638 | $9,592,658 | $211,889 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVES AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING FOR REVIEW AND THEN DISCUSSED AT THE MEETING, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS GO THROUGH AN ORIENTATION PROCESS TO ADVISE THEM ON FIDUCIARY RESPONSIBILITIES AND COMPLIANCE ISSUES. ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY THE BOARD. FURTHER, THE BOARD GOES THROUGH EMPLOYEE ORIENTATION AND PERIODIC TRAINING REGARDING THE "CORPORATE COMPLIANCE" POLICY. ALL FORMS ARE REVIEWED BY THE COMPLIANCE OFFICE AND ANY CONFLICTS ARE IDENTIFIED AND RESOLVED. THE RESOLUTION OF AN INDEPENDENCE ISSUE CAN RANGE FROM REMOVAL FROM VOTING TO TERMINATION OF THE RELATIONSHIP DEPENDING UPON FACTS AND CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION AT TIME OF PROMOTION WAS BASED ON MARKET COMPARABLE DATA FROM A CONSULTING COMPANY. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS WITH A BACKGROUND IN HUMAN RESOURCES USED THIS DATA TO ASSIST THE GOVERNING BODY IN THE DETERMINATION OF COMPENSATION. THE PROCESS WAS CONDUCTED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,814,555. MANAGEMENT AND GENERAL EXPENSES 2,146,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,961,182. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSACTIONS -200,438. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SHARED SERVICES HOME HEALTH CARE CORPORATION | ||||||||||
| 400 WEST RUSSELL STREET | SALINE | MI | 48176 | 381299215 | HOME CARE | MI | 501(C)(3) | LINE 10 | EVANGELICAL HOMES OF MICHIGAN | Yes (1) |
| SHARED CARE SERVICES | ||||||||||
| 400 WEST RUSSELL STREET | SALINE | MI | 48176 | 260711417 | HOME CARE | MI | 501(C)(3) | LINE 10 | EVANGELICAL HOMES OF MICHIGAN | Yes (1) |
| LIFE CHOICE SOLUTIONS | ||||||||||
| 400 WEST RUSSELL STREET | SALINE | MI | 48176 | 272605153 | HOME AND COMMUNITY BASED SERVICE | MI | 501(C)(3) | LINE 10 | EVANGELICAL HOMES OF MICHIGAN | Yes (1) |
| LIFE CHOICES INC | ||||||||||
| 400 WEST RUSSELL STREET | SALINE | MI | 48176 | 272605174 | HOME AND COMMUNITY BASED SERVICE | MI | 501(C)(3) | LINE 10 | EVANGELICAL HOMES OF MICHIGAN | Yes (1) |
| EVANGELICAL HOMES OF MICHIGAN FOUNDATION | ||||||||||
| 400 WEST RUSSELL STREET | SALINE | MI | 48176 | 814001272 | COLLECT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS | MI | 501(C)(3) | LINE 7 | EVANGELICAL HOMES OF MICHIGAN | Yes (1) |
| EDEN MANOR NONPROFIT HOUSING CORP | ||||||||||
| 18040 COYLE STREET | DETROIT | MI | 48235 | 383171146 | HOUSING FOR QUALIFIED LOW-INCOME PERSONS | MI | 501(C)(3) | LINE 10 | DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Yes (1) |
| EVANGELICAL MANOR INC NONPROFIT HOUSING CORPORATION | ||||||||||
| 6720 W OUTER DRIVE | DETROIT | MI | 48235 | 382990052 | HOUSING FOR QUALIFIED LOW-INCOME PERSONS | MI | 501(C)(3) | LINE 10 | DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFE CHOICES INC | ||
| S | $1,653,354 | ACTUAL AMOUNT |
| LIFE CHOICES INC | ||
| P | -$1,962,934 | ACTUAL AMOUNT |
| SHARED CARE SERVICES | ||
| S | $1,517,927 | ACTUAL AMOUNT |
| SHARED CARE SERVICES | ||
| P | -$1,370,328 | ACTUAL AMOUNT |
| SHARED SERVICES HOME HEALTH CARE CORPORATION | ||
| S | $3,079,675 | ACTUAL AMOUNT |
| SHARED SERVICES HOME HEALTH CARE CORPORATION | ||
| P | -$2,809,062 | ACTUAL AMOUNT |
| LIFE CHOICES INC | ||
| S | $78,699 | ACTUAL AMOUNT |
| LIFE CHOICES INC | ||
| P | -$67,248 | ACTUAL AMOUNT |
| EVANGELICAL HOMES OF MICHIGAN FOUNDATION | ||
| S | $1,615,242 | ACTUAL AMOUNT |
| EDEN MANOR NONPROFIT HOUSING CORP | ||
| P | -$142,328 | ACTUAL AMOUNT |