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CHRISTIAN CARE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE (EIN 38-1367326)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-18
IRS object ID
202223229349300612
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-18T09:14:48-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383567911PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 SEMINOLE RD STE 200AddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381367326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2317227165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12053 S SHERIDAN DRIAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49442ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN SCHUITEMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2317227165PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastSCHUITEMAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY E HERT CPAPreparerPersonNm
PTINP00066715PTIN
Phone2317399441PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN SCHUITEMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12053 S SHERIDAN DRIAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49442ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,599,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANCARELIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee309TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$700,594PYContributionsGrantsAmt
CY Contributions Grants$1,547,138CYContributionsGrantsAmt
PY Program Service Revenue$8,333,634PYProgramServiceRevenueAmt
CY Program Service Revenue$7,051,449CYProgramServiceRevenueAmt
PY Investment Income$570PYInvestmentIncomeAmt
CY Investment Income$545CYInvestmentIncomeAmt
PY Other Revenue-$155PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,034,643PYTotalRevenueAmt
CY Total Revenue$8,599,132CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,471,842PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,921,312CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,559,559PYOtherExpensesAmt
CY Other Expenses$3,360,531CYOtherExpensesAmt
PY Total Expenses$9,031,401PYTotalExpensesAmt
CY Total Expenses$8,281,843CYTotalExpensesAmt
PY Revenues Less Expenses$3,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$317,289CYRevenuesLessExpensesAmt
Total Assets BOY$8,517,318TotalAssetsBOYAmt
Total Assets EOY$8,570,957TotalAssetsEOYAmt
Total Liabilities BOY$5,624,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,357,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,892,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,213,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITURAL NEEDS OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,121,046ExpenseAmt
Revenue$7,051,449RevenueAmt
DescCHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 9,713 RESIDENT DAYS WERE SERVED IN 2021, WHICH IS 54.30% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 24,258 RESIDENT DAYS WERE SERVED IN 2021, WHICH IS 65.20% OF THE TOTAL AVAILABLE RESIDENT DAYS. 33% OF BEDS ARE RESERVED FOR INCOME LIMITED RESIDENTS.CHRISTIAN CARE MEMORY CARE IS A 21 BED HOME FOR THE AGED PROVIDING A UNIQUE PROGRAM FOR INDIVIDUALS IN MID-STAGE DEMENTIA. 6,876 RESIDENT DAYS WERE SERVED IN 2021, WHICH IS 89.70% OF THE TOTAL AVAILABLE RESIDENT DAYS.Desc
Total Program Service Expenses$7,121,046TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee309EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA KROESINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2317227165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12053 S SHERIDAN DRIAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49442ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE SIETSEMA
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
JEAN SCHUITEMA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JIM WAGENMAKER
DIRECTOR1.00Yes (X)$0$0$0
BILL HYMA
DIRECTOR1.00Yes (X)$0$0$0
GLORIA ZYLSTRA
DIRECTOR1.00Yes (X)$0$0$0
JOAN WORKMAN
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRIS BURGESS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RANDY FISHER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE KEGLOVITZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JACKIE TOPPEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CORTES
ADMINISTRATOR40.00Yes (X)$87,134$0$36,226
DANIELLE GILL
ADMINISTRATOR40.00Yes (X)$37,923$0$7,453
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,679TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCEPT REHABBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17150 GRANITE CIRCLEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43617ZIPCd
FieldValueIRS element (for citing)
ServicesREHABILITATION SERVICESServicesDesc
Compensation$444,849CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,537,909GovernmentGrantsAmt
All Other Contributions$9,229AllOtherContributionsAmt
Total Contributions$1,547,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT CARE - PRIVAT623000$3,918,884$3,918,884
RESIDENT CARE - MEDICA623000$2,383,104$2,383,104
QUALITY ASSURANCE SUPP623000$605,044$605,044
RESIDENT CARE - HOSPIC623000$90,189$90,189
RESIDENT CARE - OTHER623000$54,228$54,228
FieldValueIRS element (for citing)
Total Program Service Revenue$7,051,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$545TotalRevenueColumnAmt
Exclusion$545ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,599,132TotalRevenueColumnAmt
Related Or Exempt Func Income$7,051,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$545ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,654TotalAmt
Management And General$162,654ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,943,624TotalAmt
Program Services$3,703,393ProgramServicesAmt
Management And General$240,231ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$473,544TotalAmt
Program Services$444,697ProgramServicesAmt
Management And General$28,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$341,490TotalAmt
Program Services$320,688ProgramServicesAmt
Management And General$20,802ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,832TotalAmt
Management And General$35,832ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,473TotalAmt
Management And General$31,473ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235,445TotalAmt
Program Services$209,266ProgramServicesAmt
Management And General$26,179ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,383TotalAmt
Management And General$20,383ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,775TotalAmt
Management And General$21,775ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,650TotalAmt
Management And General$7,650ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$342,763TotalAmt
Program Services$342,763ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,117TotalAmt
Management And General$2,117ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,802TotalAmt
Management And General$14,802ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170,883TotalAmt
Program Services$170,883ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$659,930TotalAmt
Program Services$131,986ProgramServicesAmt
Management And General$527,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,258TotalAmt
Program Services$200,677ProgramServicesAmt
Management And General$3,581ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$561,734$561,734
THERAPY SERVICES$420,762$420,762
QUALITY ASSURANCE ASSES$376,785$376,785
REPAIRS AND MAINTENANCE$111,683$111,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,056TotalAmt
Program Services$125,729ProgramServicesAmt
Management And General$16,327ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,281,843TotalAmt
Program Services$7,121,046ProgramServicesAmt
Management And General$1,160,797ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,963BOYAmt
EOY$616,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,309,389BOYAmt
EOY$1,290,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,314BOYAmt
EOY$491,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,703BOYAmt
EOY$82,604EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,472,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,301,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,777,233BOYAmt
EOY$5,170,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,716BOYAmt
EOY$919,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,517,318BOYAmt
EOY$8,570,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$411,737BOYAmt
EOY$519,287EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,200,942BOYAmt
EOY$4,827,881EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,673BOYAmt
EOY$10,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,624,352BOYAmt
EOY$5,357,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,892,966BOYAmt
EOY$3,213,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,892,966BOYAmt
EOY$3,213,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,517,318BOYAmt
EOY$8,570,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$317,289ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,826OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,594CurrentTaxYearMinus1YearAmt
Current Tax Year$1,547,138CurrentTaxYearAmt
Total$2,285,812TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,116,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,821,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,861,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,333,634CurrentTaxYearMinus1YearAmt
Current Tax Year$7,051,449CurrentTaxYearAmt
Total$41,185,133TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,127,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,832,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,878,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,034,228CurrentTaxYearMinus1YearAmt
Current Tax Year$8,598,587CurrentTaxYearAmt
Total$43,470,945TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,470,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570CurrentTaxYearMinus1YearAmt
Current Tax Year$545CurrentTaxYearAmt
Total$6,442TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570CurrentTaxYearMinus1YearAmt
Current Tax Year$545CurrentTaxYearAmt
Total$6,442TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,129,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,833,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,880,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,034,798CurrentTaxYearMinus1YearAmt
Current Tax Year$8,599,132CurrentTaxYearAmt
Total$43,477,387TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,715BeginningYearBalanceAmt
Investment Earnings Or Losses$3,371InvestmentEarningsOrLossesAmt
Administrative Expenses$200AdministrativeExpensesAmt
End Year Balance$26,886EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,944BeginningYearBalanceAmt
Investment Earnings Or Losses$2,975InvestmentEarningsOrLossesAmt
Administrative Expenses$204AdministrativeExpensesAmt
End Year Balance$23,715EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,321BeginningYearBalanceAmt
Investment Earnings Or Losses$3,719InvestmentEarningsOrLossesAmt
Administrative Expenses$96AdministrativeExpensesAmt
End Year Balance$20,944EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,685BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,271InvestmentEarningsOrLossesAmt
Administrative Expenses$93AdministrativeExpensesAmt
End Year Balance$17,321EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,780BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,489InvestmentEarningsOrLossesAmt
Administrative Expenses$84AdministrativeExpensesAmt
End Year Balance$18,685EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,944OtherCostOrOtherBasisAmt
Book Value$212,944BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,870,926OtherCostOrOtherBasisAmt
Depreciation$7,353,959DepreciationAmt
Book Value$4,516,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,313,919OtherCostOrOtherBasisAmt
Depreciation$898,941DepreciationAmt
Book Value$414,978BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,300OtherCostOrOtherBasisAmt
Depreciation$49,000DepreciationAmt
Book Value$25,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,170,189TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
EMPLOYEE RETENTION CREDIT RECEIVABLE$892,564
MUSKEGON COMMUNITY FOUNDATIONFUND$26,887
FieldValueIRS element (for citing)
Total Book Value Other Assets$919,451TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR RESIDENTSDesc
Amt$10,708Amt
FieldValueIRS element (for citing)
Total Liability$10,708TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,601,758TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,601,758RevenueSubtotalAmt
Investment Expenses Not Incld$200InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,826OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,626RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,599,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,281,643TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,281,643ExpensesSubtotalAmt
Investment Expenses Not Incld2$200InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$200ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,281,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CHRISTIAN CARE FUND WAS ESTABLISHED IN 2010 TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION ALLOWS THE FUND TO BE USED FOR THE GENERAL SUPPORT OF EDUCATIONAL PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION EVALUATED INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER31, 2021. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER31, 2021 AND 2020, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ENDOWMENT ADJUSTMENT -2,826.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY FINANCE AND THE ORGANIZATION ADMINISTRATORS. COPIES ARE PROVIDED TO THE BOARD FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FORM THE MICHIGAN DEPARTMENT OF ENERGY, LABOR AND ECONOMIC GROWTH.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT 2,826.
FORM 990, PART XII, LINE 12CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.