2025-01-27T11:44:30-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-04-01 381586704 MICHIGAN CHRISTIAN HOME MICH 6162459179 1845 BOSTON STREET SE GRAND RAPIDS MI 495064499 JEFFREY HUEGLI PRESIDENT & CEO 6162479179 2025-01-23 1 0 MICHAEL SIEGEL P01587323 9723835700 2025-01-23 2023 2025-03-06 01:10:19Z BEACON HILL AT EASTGATE JEFFREY HUEGLI 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 23306717 0 X WWW.BEACONHILLGR.ORG X 1952 MI TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS IN A TRADITION OF CHRISTIAN COMMUNITY. 6 6 335 14 0 0 1204847 787166 19272489 19708135 345733 586556 132943 212097 20956012 21293954 0 0 0 0 8959622 10207408 0 0 0 12629586 13068634 21589208 23276042 -633196 -1982088 91911961 90893181 111568877 112022373 -19656916 -21129192 THE MICHIGAN CHRISTIAN HOME DBA BEACON HILL AT EASTGATE, A NOT-FOR-PROFIT CORPORATION, PROVIDES HOUSING AND HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT FOR OLDER ADULTS, THUS ENABLING THEM TO MEET THEIR ONGOING PHYSICAL, SOCIAL AND SPIRITUAL NEEDS. 0 0 16909209 19708135 TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES IN A TRADITION OF CHRISTIAN COMMUNITY. 16909209 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 46 0 1 335 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JEFFREY HUEGLI 6162479179 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 CARL DUFENDACH BOARD CHAIRMAN 0.50 1.00 X 0 0 0 MICHAEL CYPHER TREASURER 0.50 X 0 0 0 KIM ALLEN SECRETARY 0.50 X 0 0 0 MARK PASMA TRUSTEE 0.50 X 0 0 0 SKIP KNAPP TRUSTEE REPRESENTATIVE 0.50 1.00 X 0 0 0 MATT ZIMMERMAN TRUSTEE 0.50 X 0 0 0 PHIL ALT CONTRACTED CFO 15.00 X 54315 0 11545 JEFFREY HUEGLI PRESIDENT & CEO 40.00 1.00 X 413198 0 24270 APRIL SCHAAB ADMINISTRATOR 40.00 X 133449 0 5854 AMANDA DAGGETT NURSING DIRECTOR 40.00 X 111210 0 14882 LAUREL FRESHOUR SALES DIRECTOR 40.00 X 106442 0 10874 818614 0 67425 4 1 1 0 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 1071235 FORTUNE FISH & GOURMET LOCKBOX 235263 PO BOX 85263 CHICAGO IL 60689 FOOD SERVICES 302160 TRAILHEAD NETWORKS 1000 FRONT ST NW GRAND RAPIDS MI 49504 IT CONTRACTOR 280285 JOHNSON COMMERCIAL INTERIORS 4034 CHICAGO DR GRANDVILLE MI 47418 FLOORING 249512 ELEVATOR SERVICE LLC 823 OTTAWA AVE NW GRAND RAPIDS MI 49505 ELEVATOR MAINTENANCE 237519 19 141565 534863 110738 787166 HOUSING & HEALTHCARE SERVICES 623990 16270533 16270533 ENTRANCE FEES 623990 3437602 3437602 19708135 599319 599319 2000000 2012597 166 -12597 -166 -12763 -12763 MISCELLANEOUS INCOME 900099 212097 212097 212097 21293954 19708135 0 798653 418895 418895 7982069 7061810 920259 105038 77598 27440 1095672 977747 117925 605734 519296 86438 76727 76727 8355 8355 56149 56149 36015 36015 1326641 1011742 314899 687140 687140 100526 100526 312818 312818 1395897 1295077 100820 2541808 1271633 1270175 3419886 1606654 1813232 297650 297650 FOOD 1222893 1222893 SUPPLIES 1119022 1119022 BUILDING EQUIPMENT 408030 408030 QA TAXES 19020 19020 40057 40057 23276042 16909209 6366833 0 11171976 4915106 1384770 1386207 104671 99174 272228 331647 107787389 33826948 74597617 73960441 3944704 9726513 343125 399375 92870 74718 91911961 90893181 2138947 2849044 21354556 22982570 51948900 51301185 36126474 34889574 111568877 112022373 X -19684569 -21139433 27653 10241 -19656916 -21129192 91911961 90893181 -1982088 509812 0 X X 0 1 X 1 0 X 2421581 2162530 1204847 645601 6434559 15326067 15299254 16240253 19272489 19708135 85846198 15326067 17720835 18402783 20477336 20353736 92280757 0 0 0 92280757 263593 103437 91417 155003 599513 1212963 263593 103437 91417 155003 599513 1212963 15589660 17824272 18494200 20632339 20953249 93493720 0.98700 0.98980 0.01300 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5529292 5529292 86277536 23762496 62515040 13215895 9853802 3362093 2764666 210650 2554016 73960441 ENTRANCE FEE DEPOSITS 34124451 OTHER 957 RESIDENT DEPOSITS AND UNOCCUPIED UNITS 356711 INTERCOMPANY PAYABLE 407455 34889574 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEAR 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DECUCTIONS, 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 UTB AT MARCH 31, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFFREY HUEGLI PRESIDENT & CEO 323198 0 90000 0 0 0 2351 0 21919 0 437468 0 0 0 LAUREL FRESHOUR SALES DIRECTOR 89042 0 17400 0 0 0 4216 0 6658 0 117316 0 0 0 A THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF GRAND RAPIDS-2017A 521701965 386247AZ3 2017-12-27 44548133 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 B THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF GRAND RAPIDS-2020 521701965 2020-07-02 22500000 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 C THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF GRAND RAPIDS-2021A 521701965 2021-11-02 11880030 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 A 3420000 42540000 2578850 890963 1007020 40071300 1 0 1 1 B 22500000 22500000 269164 22230836 1 0 1 1 C 10490000 556150 237601 1286279 9800000 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 2 KIM ALLEN A BOARD MEMBER OF MICHIGAN CHRISTIAN HOME IS MARRIED TO ANDI ALLEN THE DIRECTOR OF BEACON HILL FOUNDATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORMAL CONFLICTS OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS. RECOMMENDED WAGE INCREASES ARE BASED ON MARKET COMPARISONS AND PERFORMANCE REVIEWS. WAGE INCREASES ARE DOCUMENTED IN THE MINUTES. PRESIDENT REVIEWS AND APPROVES COMPENSATION FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. ANY WAGE INCREASES ARE BASED ON MARKET COMPARISONS AND EMPLOYEE PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. MARYSBURG PROPERTIES LLC 825 PARCHMENT DR SE STE 400 GRAND RAPIDS MI 49546 843272809 SEE PART VII MI -178123 680397 MICHIGAN CHRISTIAN HOME BEACON HILL FOUNDATION 1919 BOSTON STREET SE GRAND RAPIDS MI 49506 300856751 BENEVOLENT CARE FUND MANAGEMENT MI 501(C)(3) LINE 12A, I MICHIGAN CHRISTIAN HOME 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 BEACON HILL FOUNDATION B 141565 CASH FORM 990, SCHEDULE R, PART I, LINE 1, COLUMN (B) MARYSBURG PROPERTIES, LLC (MARYSBURG) IS A MICHIGAN LIMITED LIABILITY COMPANY FORMED ON JUNE 17, 2019, WITH BEACON HILL AS ITS SOLE CONTROLLING MEMBER, TO ACQUIRE AND MAINTAIN CERTAIN PROPERTIES FOR THE FUTURE NEEDS AND BENEFIT OF THE ORGANIZATION.