NORTHPOINTE WOODS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NORTHPOINTE WOODS (EIN 38-3370058)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-06
IRS object ID: 202012809349301721
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-06T20:22:53-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383370058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHPOINTE WOODS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	2699647625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1Txt
City	BATTLE CREEK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON MONTE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2699647625	PhoneNum
Signature	2020-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKI L VANDENBERG CPA	PreparerPersonNm
PTIN	P00100422	PTIN
Phone	2695674500	PhoneNum
Preparation	2020-10-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.144.97.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-01	IPDt
IP Tm	08:49:19	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	737380BCD7AD51223FD12A91753DF01CE9F34789	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON MONTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1Txt
City	BATTLE CREEK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,007,798	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHPOINTEWOODS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SENIOR LIVING COMMUNITY FOR INDEPENDENT INDIVIDUALS AND THOSE REQUIRING ASSISTED LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$416,732	PYContributionsGrantsAmt
CY Contributions Grants	$258,820	CYContributionsGrantsAmt
PY Program Service Revenue	$3,249,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,510,190	CYProgramServiceRevenueAmt
PY Investment Income	-$30,386	PYInvestmentIncomeAmt
CY Investment Income	$789	CYInvestmentIncomeAmt
PY Other Revenue	$100,372	PYOtherRevenueAmt
CY Other Revenue	$237,999	CYOtherRevenueAmt
PY Total Revenue	$3,735,732	PYTotalRevenueAmt
CY Total Revenue	$5,007,798	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,748	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$43,320	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,445,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,174,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,256,094	PYOtherExpensesAmt
CY Other Expenses	$2,886,265	CYOtherExpensesAmt
PY Total Expenses	$3,745,493	PYTotalExpensesAmt
CY Total Expenses	$5,104,358	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$96,560	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,811,114	TotalAssetsBOYAmt
Total Assets EOY	$8,562,952	TotalAssetsEOYAmt
Total Liabilities BOY	$2,692,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,429,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,118,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,133,712	NetAssetsOrFundBalancesEOYAmt
Mission	WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,210,526	ExpenseAmt
Grant	$43,320	GrantAmt
Revenue	$4,675,842	RevenueAmt
Desc	OPERATION OF A SENIOR RESIDENCE CENTER	Desc
Total Program Service Expenses	$3,210,526	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	143	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON MONTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2699647625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1Txt
City	BATTLE CREEK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RON MONTE
EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)	$120,884	$0	$19,943
KARLA FALES
CHAIR	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SHERII SHERBAN
VICE CHAIR	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID LUCAS
TREASURER	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS TOWNSEND
SECRETARY	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM BALDWIN
DIRECTOR	4.00	0.00		$0	$0	$0	Yes (X)
ANNETTE CHAPMAN
DIRECTOR	4.00	0.00		$0	$0	$0	Yes (X)
DIANE RAMIREZ
DIRECTOR	4.00	0.00		$0	$0	$0	Yes (X)
DAVID SCHWEITZER
DIRECTOR	4.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,884	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,943	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE CARE SERVICES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 LOCUST ST SUITE 820	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Field	Value	IRS element (for citing)
Services	FACILITY MANAGEMENT	ServicesDesc
Compensation	$519,018	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$258,820	AllOtherContributionsAmt
Total Contributions	$258,820	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623000	BusinessCd
Total Revenue Column	$4,510,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,510,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,510,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$789	TotalRevenueColumnAmt
Exclusion	$789	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER	900099	$149,325	$149,325
HOUSEKEEPING	812900	$25,091		$25,091
EMPLOYEE AND GUEST MEA	722210	$24,675		$24,675

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,327	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,581	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$237,999	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,007,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,675,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,136	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,320	TotalAmt
Program Services	$43,320	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,213	TotalAmt
Program Services	$33,242	ProgramServicesAmt
Management And General	$132,971	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,689,403	TotalAmt
Program Services	$1,453,828	ProgramServicesAmt
Management And General	$235,575	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,064	TotalAmt
Program Services	$9,078	ProgramServicesAmt
Management And General	$8,986	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$140,130	TotalAmt
Program Services	$150,008	ProgramServicesAmt
Management And General	-$9,878	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,963	TotalAmt
Program Services	$137,328	ProgramServicesAmt
Management And General	$23,635	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$234,827	TotalAmt
Management And General	$234,827	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,379	TotalAmt
Management And General	$9,379	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,964	TotalAmt
Management And General	$41,964	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,366	TotalAmt
Program Services	$10,800	ProgramServicesAmt
Management And General	$172,566	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$129,486	TotalAmt
Program Services	$129,486	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,663	TotalAmt
Program Services	$83,087	ProgramServicesAmt
Management And General	$124,576	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$818,825	TotalAmt
Program Services	$372,988	ProgramServicesAmt
Management And General	$445,837	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,927	TotalAmt
Program Services	$1,283	ProgramServicesAmt
Management And General	$13,644	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,312	TotalAmt
Management And General	$8,312	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$77,380	TotalAmt
Program Services	$28,283	ProgramServicesAmt
Management And General	$49,097	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$488,522	TotalAmt
Program Services	$197,886	ProgramServicesAmt
Management And General	$290,636	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,098	TotalAmt
Program Services	$37,684	ProgramServicesAmt
Management And General	$65,414	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$478,032	$478,032
LICENSES & FEES	$12,964	$2,866	$10,098
RECRUITING	$4,503		$4,503
BAD DEBT EXPENSE	$2,771	$2,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,246	TotalAmt
Program Services	$38,556	ProgramServicesAmt
Management And General	$31,690	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,104,358	TotalAmt
Program Services	$3,210,526	ProgramServicesAmt
Management And General	$1,893,832	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$147,567	BOYAmt
EOY	$117,309	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$187,344	BOYAmt
EOY	$467,051	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,837	BOYAmt
EOY	$49,517	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,465	BOYAmt
EOY	$96,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,035,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,985,707	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,400,255	BOYAmt
EOY	$7,049,504	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,911	BOYAmt
EOY	$64,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$867,735	BOYAmt
EOY	$719,479	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,811,114	BOYAmt
EOY	$8,562,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$594,138	BOYAmt
EOY	$502,314	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,138	BOYAmt
EOY	$109,759	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,968,501	BOYAmt
EOY	$1,777,358	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$39,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,692,777	BOYAmt
EOY	$2,429,240	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	$6,118,337	BOYAmt
EOY	$5,874,962	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$258,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,118,337	BOYAmt
EOY	$6,133,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,811,114	BOYAmt
EOY	$8,562,952	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$96,560	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$111,935	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$1,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258,820	CurrentTaxYearAmt
Total	$689,527	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,302,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,349,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,733,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,393,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,675,842	CurrentTaxYearAmt
Total	$21,454,193	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,303,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,352,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,743,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,809,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,934,662	CurrentTaxYearAmt
Total	$22,143,720	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$416,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258,750	CurrentTaxYearAmt
Total	$675,332	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,210	CurrentTaxYearAmt
Total	$555,744	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$117,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,960	CurrentTaxYearAmt
Total	$1,231,076	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,912,644	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789	CurrentTaxYearAmt
Total	$1,932	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789	CurrentTaxYearAmt
Total	$1,932	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,347	CurrentTaxYearAmt
Total	$348,017	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,377,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,418,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,818,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,871,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,007,798	CurrentTaxYearAmt
Total	$22,493,669	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92970	PublicSupportCY509Pct
Public Support PY509	0.94460	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

EMPLOYEE AND GUEST MEALS - 2015 AMOUNT: $ 43,170. 2016 AMOUNT: $ 33,753. 2017 AMOUNT: $ 32,980. 2018 AMOUNT: $ 24,337. 2019 AMOUNT: $ 24,675. HOUSEKEEPING - 2015 AMOUNT: $ 12,189. 2016 AMOUNT: $ 9,652. 2017 AMOUNT: $ 14,659. 2018 AMOUNT: $ 16,052. 2019 AMOUNT: $ 25,091. CARPORT - 2015 AMOUNT: $ 11,895. 2016 AMOUNT: $ 12,978. 2017 AMOUNT: $ 18,211. 2018 AMOUNT: $ 11,991. 2019 AMOUNT: $ 13,725. GUEST SUITE - 2015 AMOUNT: $ 6,710. 2016 AMOUNT: $ 8,875. 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 8,904. 2019 AMOUNT: $ 8,856.

SCHEDULE A, PART III, SUPPLEMENTAL INFORMATION:

THE ORGANIZATION FILED TWO RETURNS IN 2018 TO CHANGE ITS ACCOUNTING PERIOD TO THE CALENDAR YEAR. THE SHORT YEAR RETURN IS REFLECTED IN THE 2018 COLUMN.

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	$49,626	BeginningYearBalanceAmt
Contributions	$4,376	ContributionsAmt
Investment Earnings Or Losses	$5,053	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
Administrative Expenses	$362	AdministrativeExpensesAmt
End Year Balance	$57,693	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,077	BeginningYearBalanceAmt
Contributions	$1,261	ContributionsAmt
Investment Earnings Or Losses	-$2,362	InvestmentEarningsOrLossesAmt
Administrative Expenses	$350	AdministrativeExpensesAmt
End Year Balance	$49,626	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,311	InvestmentEarningsOrLossesAmt
Administrative Expenses	$437	AdministrativeExpensesAmt
End Year Balance	$51,077	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,917	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,697	InvestmentEarningsOrLossesAmt
Administrative Expenses	$411	AdministrativeExpensesAmt
End Year Balance	$47,203	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,160	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$859	InvestmentEarningsOrLossesAmt
Administrative Expenses	$384	AdministrativeExpensesAmt
End Year Balance	$42,917	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62900	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$608,748	OtherCostOrOtherBasisAmt
Book Value	$608,748	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,008,754	OtherCostOrOtherBasisAmt
Depreciation	$5,956,352	DepreciationAmt
Book Value	$6,052,402	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,137,354	OtherCostOrOtherBasisAmt
Depreciation	$1,841,205	DepreciationAmt
Book Value	$296,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,280,355	OtherCostOrOtherBasisAmt
Depreciation	$2,188,150	DepreciationAmt
Book Value	$92,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,049,504	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS HELD AT BATTLE CREEK COMMUNITY FOUNDATION	Desc
Book Value	$719,479	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$719,479	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FAIR VALUE INTEREST RATE SWAP	Desc
Amt	$39,809	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,809	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,125,331	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$160,853	OtherRevenueAmt
Revenue Not Reported	$160,853	RevenueNotReportedAmt
Revenue Subtotal	$4,964,478	RevenueSubtotalAmt
Other Revenues Not Included	$43,320	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$43,320	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,007,798	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,109,956	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$48,918	OtherExpensesIncludedAmt
Expenses Not Reported	$48,918	ExpensesNotReportedAmt
Expenses Subtotal	$5,061,038	ExpensesSubtotalAmt
Other Expenses Not Included	$43,320	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,320	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,104,358	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 160,853.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP DISCOUNTS 43,320.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP 48,918.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP DISCOUNTS 43,320.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP DISCOUNTS	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$43,320	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS RECORDS AND REPORTS FOR SCHOLARSHIP DISCOUNTS GIVEN TO RESIDENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS FROM THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). ALL ARE ON THE GOVERNING BODY. THIS GROUP MEETS MONTHLY AND CAN ACT ON THE BOARD'S BEHALF, IF NECESSARY. GENERALLY, THE GROUP REVIEWS ITEMS OF DISCUSSION OR IMPORTANCE AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 3	WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE COMPANIES LLC.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS, REVIEWS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF IT IS DEEMED A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTOR OF OPERATIONS MANAGEMENT. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION AND THE FINAL DECISION IS MADE BY LIFE CARE COMPANIES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2019.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 160,853. UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP -48,918.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.