2014-10-21T11:04:05-05:00 2014-05-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE PO BOX 6547 GRAND RAPIDS MI 495166547 990 2013-06-01 381237795 CHRISTIAN REST HOME ASSOCIATION CHRI 6164532475 1000 EDISON NW GRAND RAPIDS MI 49504 TODD NYEHOLT ADMINISTRATOR 6164532475 2014-10-20 1 KERRY NELSON CPA P00932757 6169754100 2014-10-16 2013 2015-11-30 17:44:51Z TODD NYEHOLT 1000 EDISON NW GRAND RAPIDS MI 49504 14346705 0 X WWW.CHRISTIANRESTHOME.ORG X 1945 MI PROVIDE SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE, AND RESIDENTIAL CARE TO ADULT PERSONS. 12 12 378 250 0 0 350139 506574 13799824 13594533 50418 26273 189052 156075 14389433 14283455 0 0 0 0 9013582 9369920 8503 8503 18011 4544239 4436819 13566324 13815242 823109 468213 16860328 17393920 1269828 1335207 15590500 16058713 X THE PURPOSE OF CHRISTIAN REST HOME ASSOCIATION IS TO OPERATE WITH CHRISTIAN LOVE AND CONCERN, FACILITIES PROVIDING SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE AND RESIDENTIAL CARE TO ADULT PERSONS. THESE SERVICES ARE PROVIDED IN RECOGNITION OF THEIR OBLIGATION TO RENDER MERCY AND HELP TO THE AFFLICTED, AS ENJOINED UPON US BY THE LORD JESUS CHRIST IN LUKE 6:36, "BE YE THEREFORE MERCIFUL, AS YOUR FATHER ALSO IS MERCIFUL." 0 0 12804223 13594533 CHRISTIAN REST HOME ASSOCIATION PROVIDES A MULTITUDE OF SERVICES FOR THOSE IN NEED, INCLUDING: SKILLED AND BASIC NURSING SERIVCES, SUPPORTIVE RESIDENTIAL SERVICES AND RESIDENTIAL CARE. 12804223 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 13 0 1 378 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X JIM HORJUS 6164532475 1000 EDISON NW GRAND RAPIDS MI 49504 RONALD KLAASEN PRESIDENT 1.00 X X 0 0 0 JOHN DEBLAAY VICE PRESIDENT 1.00 X X 0 0 0 DAVE BISHOP TREASURER 1.00 X X 0 0 0 ROBERT MEYERS SECRETARY 1.00 X X 0 0 0 LINDA AUSEMA DIRECTOR 1.00 X 0 0 0 ROGER HOOGEWIND DIRECTOR 1.00 X 0 0 0 TOM VANDERKODDE DIRECTOR 1.00 X 0 0 0 LOIS VANDERSTEL DIRECTOR 1.00 X 0 0 0 RONALD HOOGMOED MD DIRECTOR 1.00 X 0 0 0 DAVID KWEKEL DIRECTOR 1.00 X 0 0 0 SUSAN OLTHOF DIRECTOR 1.00 X 0 0 0 KAREN VANZWEDEN DIRECTOR 1.00 X 0 0 0 TODD NYEHOLT ADMINISTRATOR 45.00 1.00 X 124297 0 25332 124297 0 25332 1 0 0 0 REHAB DIMENSIONS 2100 RAYBROOK AVE SE SUITE 300 GRAND RAPIDS MI 49546 THERAPY SERVICES 292016 MORRISON MANAG SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DIETARY MANAGEMENT 285636 2 150000 356574 506574 SERVICE CARE REVENUE 623000 12130135 12130135 QUALITY ASSURANCE SUPP. 623000 1464398 1464398 13594533 45643 45643 46240 43880 2360 2360 2360 19370 -19370 -19370 -19370 MISCELLANEOUS EXPENSE 900099 86191 86191 BEAUTY & BARBER SHOP 812900 67524 67524 153715 14283455 13594533 0 182348 155061 155061 7489542 7297458 192084 158931 151714 7217 997129 685496 311633 569257 543407 25850 285636 285636 1196 1196 36950 36950 8503 8503 310344 310344 39671 39671 641966 617662 24304 9412 9412 345159 345159 86159 14514 71645 OPERATING SUPPLIES AND 1378107 1338610 39497 QUALITY ASSURANCE 1143703 1143703 PURCHASE SERVICE- BEAUT 67566 67566 PROPERTY TAXES 67167 67167 23783 2954 11321 9508 13815242 12804223 993008 18011 5127354 3923820 674017 722364 173795 161340 12304700 8062105 4578218 4242595 6294708 8330096 12236 13705 16860328 17393920 1070762 999450 199066 335757 1269828 1335207 X 15590500 16058713 15590500 16058713 16860328 17393920 468213 0 X X 0 1 X 1 0 X 321116 334230 329548 350139 506574 1841607 12500098 13385990 13843532 13799824 13594533 67123977 12821214 13720220 14173080 14149963 14101107 68965584 0 0 0 68965584 177550 119055 106449 100289 91883 595226 177550 119055 106449 100289 91883 595226 122392 128429 162121 183531 153714 750187 13121156 13967704 14441650 14433783 14346704 70310997 0.98090 0.97860 0.00850 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60224 60224 9597921 5664089 3933832 535826 487002 48824 2110729 1911014 199715 4242595 CERTIFICATES OF DEPOSIT 8330096 C 8330096 ESTIMATED THIRD PARTY SETTLEMENTS 298948 DEPOSITS FROM RESIDENTS 28059 OTHER LIABILITIES 8750 335757 X PART X, LINE 2: THE ASSOCIATION AND FOUNDATION ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ASSOCIATION AND FOUNDATION WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ASSOCIATION AND FOUNDATION HAVE NOT BEEN CLASSIFIED AS PRIVATE FOUNDATIONS. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE OBLIGATED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE ORGANIZATION EVALUATED INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MAY 31, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ASSOCIATION'S CONSOLIDATED 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 MAY 31, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. TOM VANDERKODDE BOARD MEMBER 40820 TOM VANDERKODDE, BOARD MEMBER, PART OWNER OF VANDERKODDE CONTRUCTION, CONTRACTED WITH CRHA TO REPLACE THE ROOF ON EDISON ASSISTED LIVING CENTER. THE WORK WAS COMPLETED ON 5-30-2014. 0 GAYLE DYKEMA DAUGHTER OF RONALD KLAASEN WHO IS A BOARD MEMBER OF CRHA 14685 GAYLE WORKS AS THE ASSISTANT DIRECTOR OF NURSING FOR CHRISTIAN REST HOME ASSOCIATION AS OF 3/17/14. 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO SUBSCRIBES TO THE PURPOSES AND BASIS OF THE ASSOCIATION, AS SET FORTH IN ITS ARTICLES OF INCORPORATION AND BY-LAWS, AND WHO MAKES AN ANNUAL FINANCIAL CONTRIBUTION DIRECTLY TO THE ASSOCIATION, SHALL BE A MEMBER HEREOF. FORM 990, PART VI, SECTION A, LINE 7A FOR EACH BOARD VACANCY, THE BOARD APPROVES A BOARD NOMINEE. THAT NOMINEE IS THEN APPROVED BY THE ASSOCIATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES SHALL PREPARE AND SUBMIT TO THE MEMBERS OF THE ASSOCIATION FOR CONSIDERATION AT A MEETING OF THE MEMBERS A LIST OF ORGANIZATIONS TO WHOM DISTRIBUTION SHALL BE MADE. ALSO, THERE SHALL BE NO DISSOLUTION OF THE CORPORATION WITHOUT THE PRIOR CONSENT OF A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT RETURN IS PROVIDED TO MANAGEMENT, WHO FORWARD COPIES TO FINANCE COMMITTEE FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURES FOR POSSIBLE CONFLICTS. IF A CONFLICT OCCURS, THE PRESIDENT WOULD INFORM THE REST OF THE BOARD OF THE CONFLICT OF INTEREST AND EXCLUDE THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST FROM VOTING ON MATTERS RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA PRIOR TO MAKING COMPENSATION RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS OF THIS COMMITTEE AND VOTES UPON THE COMPENSATION OF THE ADMINISTRATOR. THE MOST RECENT YEAR THIS PROCESS TOOK PLACE WAS FISCAL YEAR 2013. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. CHRISTIAN REST HOME FOUNDATION 1000 EDISON AVE NW GRAND RAPIDS MI 49504 382689011 PROVIDE FUNDS TO CHRISTIAN REST HOME ASSOCIATION MI 501(C)(3) LINE 11A, I CHRISTIAN REST HOME ASSOCIATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTIAN REST HOME FOUNDATION C 150000 BOARD ELECTION