2021-11-24T15:01:15-06:00 2021-03-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2020-04-01 381586704 MICHIGAN CHRISTIAN HOME MICH 6162459179 1845 BOSTON STREET SE GRAND RAPIDS MI 495064499 JEFFREY HUEGLI PRESIDENT & CEO 6162479179 2021-11-16 1 JEFFREY HUEGLI 999009999 CHAD D KUNZE CPA P00639380 6305738600 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BEACON HILL AT EASTGATE JEFFREY HUEGLI 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 19370426 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 6 300 16 0 0 0 2421581 15326067 15299254 -96311 125930 199885 80919 15429641 17927684 0 0 0 0 7309526 8140828 0 0 0 9674562 9953624 16984088 18094452 -1554447 -166768 72405251 82386922 91273603 100276569 -18868352 -17889647 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 13251418 15299254 TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES IN A TRADITION OF CHRISTIAN COMMUNITY. 13251418 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 36 0 1 300 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 CHAIR 0.50 1.00 X X 0 0 0 MICHAEL CYPHER TREASURER 0.50 X X 0 0 0 KIM ALLEN SECRETARY 0.50 X X 0 0 0 MARK PASMA TRUSTEE 0.50 X 0 0 0 SKIP KNAPP TRUSTEE 0.50 1.00 X 0 0 0 MATT ZIMMERMAN TRUSTEE 0.50 X 0 0 0 JEFFREY HUEGLI PRESIDENT & CEO 50.00 1.00 X 307634 0 53180 LAURIE FRESHOUR SALES DIRECTOR 50.00 X 136429 0 31492 APRIL SCHAAB ADMINISTRATOR 50.00 X 131155 0 22000 AMANDA DAGGETT NURSING DIRECTOR 50.00 X 105958 0 19620 681176 0 126292 4 0 1 0 ROCKFORD CONSTRUCTION 601 FRONT ST NW GRAND RAPIDS MI 49504 BUILDING CONTRACTOR 5315081 GHAFARI ASSOCIATES LLC 17101 MICHIGAN AVE DEARBORN MI 48126 ARCHITECTURAL CONTRACTOR 274015 MOVE COMMUNICATIONS INC 804 PHOENIX DR ANN ARBOR MI 48108 MARKETING COMPANY 250134 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 37932 THERAPY COMPANY 188251 DK SECURITY 5160 FALCONVIEW AVE GRAND RAPIDS MI 49512 SECURITY COMPANY 161928 9 2333951 87630 2421581 HOUSING & HEALTHCARE SERVICES 623990 12847744 12847744 ENTRANCE FEES 623990 2451510 2451510 15299254 103437 103437 1465235 1413814 28928 51421 -28928 22493 22493 MISCELLANEOUS INCOME 900099 80919 80919 80919 17927684 15299254 0 206849 379182 379182 6414421 5447621 966800 89333 53825 35508 752851 684929 67922 505041 413161 91880 32400 32400 23582 23582 68288 68288 36438 36438 698218 608756 89462 407365 407365 59107 59107 198738 198738 1264680 1220218 44462 1998459 999583 998876 2609787 1285957 1323830 165526 165526 SUPPLIES 1258086 1258086 FOOD 751411 751411 BUILDING EQUIPMENT 326057 326057 QA TAXES 13826 13826 41656 22462 19194 18094452 13251418 4843034 0 9709260 12954713 152450 152450 316924 287761 72746 87883 100555 78417 87336356 24788319 56301546 62548037 5310518 5384088 200000 775885 241252 117688 72405251 82386922 1810334 4288837 14582544 14525832 42412611 48265367 32468114 33196533 91273603 100276569 X -18872604 -17895403 4252 5756 -18868352 -17889647 72405251 82386922 X -166768 1351940 -206467 X X 0 1 X 1 0 X 37244 60891 255896 2421581 2775612 10569653 13070741 14281022 15326067 15299254 68546737 10606897 13131632 14536918 15326067 17720835 71322349 14689 14689 0 14689 14689 71307660 144045 186978 275565 263593 103437 973618 144045 186978 275565 263593 103437 973618 10750942 13318610 14812483 15589660 17824272 72295967 0.98630 0.98450 0.01350 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5327105 5327105 60627361 16651178 43976183 10939360 8030373 2908987 10442530 106768 10335762 62548037 ENTRANCE FEE DEPOSITS 31942504 OTHER 903 RESIDENT DEPOSITS AND UNOCCUPIED UNITS 1245882 INTERCOMPANY PAYABLE 7244 33196533 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEAR 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2021. 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, 2021 OR 2020, AND IS ONT 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 307634 0 0 0 0 0 34379 0 18801 0 360814 0 0 0 LAURIE FRESHOUR SALES DIRECTOR 136429 0 0 0 0 0 25241 0 6251 0 167921 0 0 0 APRIL SCHAAB ADMINISTRATOR 131155 0 0 0 0 0 21383 0 617 0 153155 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 A 1595000 42540000 2578850 890963 1007020 40071300 1 0 1 1 B 22500000 269164 22230836 1 0 1 1 A 0 0 0 0 0 0 1 B 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 A 1 B 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 XI, LINE 9: TRANSFER TO AFFILIATE -206,467. 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 -15571 398484 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 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.