HENRY FORD VILLAGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FORD VILLAGE (EIN 38-3087328)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349304615
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:15:28-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383087328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY FORD VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID HENRY | InCareOfName |
| Name Control | HENR | NameControl |
| Phone | 3135841000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15101 FORD ROAD | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STAN CLOUSE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Guider | Name |
| Phone | 6167747000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stan Clouse | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15101 FORD ROAD | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64120260 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF HEALTH FOR THE ELDERLY BY PROVIDING A CONTINUING CARE RESIDENTIAL COMMUNITY LOCATED IN DEARBORN, MI WITH RECREATIONAL, SOCIAL, AND RELIGIOUS ACTIVITES FOR RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 721 | TotalNbrEmployees |
| Total Nbr Volunteers | 454 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3443190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33648041 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36721957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 780988 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1242683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -130510 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19371 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37741709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38317600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18204452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18405022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20252461 | OtherExpensePriorYear |
| Other Expenses Current Year | 19013452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38456913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37418474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -715204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 899126 | RevenuesLessExpensesCY |
| Total Assets BOY | 125877313 | TotalAssetsBOY |
| Total Assets EOY | 115565326 | TotalAssetsEOY |
| Total Liabilities BOY | 145701132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135454346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -19823819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -19889020 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF HEALTH FOR THE ELDERLY BY PROVIDING A CONTINUING CARE RESIDENTIAL COMMUNITY LOCATED IN DEARBORN, MI WITH RECREATIONAL, SOCIAL, AND RELIGIOUS ACTIVITIES FOR RESIDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 36048672 | Expense |
| Revenue | 36721957 | Revenue |
| Description | HENRY FORD VILLAGE, INC. IS A MICHIGAN NON-STOCK CORPORATION ESTABLISHED TO OPERATE A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY LOCATED IN DEARBORN, MICHIGAN. THE PROPERTY IS PRESENTLY ZONED FOR APPROXIMATELY 856 INDEPENDENT LIVING UNITS (INCLUDING THREE GUEST ROOMS), 96 ASSISTED LIVING UNITS AND 89 SKILLED NURSING BEDS. AS OF DECEMBER 31, 2011 THERE WERE 836 OCCUPIED UNITS, WHICH CONSISTED OF 676 INDEPENDENT LIVING UNITS, 76 ASSISTED LIVING UNITS AND 84 SKILLED NURSING BEDS. 1,178 INDIVIDUALS WERE SERVED IN 2011. | Description |
| Total Program Service Expense | 36048672 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 721 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID HENRY | NamePerson |
| Telephone Number | 3138467270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15101 FORD ROAD | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY VIDOVIC | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| KAREN ROSS | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| WALTER TALAMONTI | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| LYNN FORD ALANDT | ||||||
| HONORARY MEMBER | 4.0 | X | 0 | 0 | 0 | |
| GARY GLENN | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| JOHN BYRNE | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| GARY KUHLMANN | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| STAN CLOUSE | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 146750 | 0 | 31821 | |
| ROBERT SOWISLO | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| KEN HOLLOWAY | ||||||
| MEMBER | 4.0 | X | 0 | 0 | 0 | |
| BOB MUELLER | ||||||
| CHAIRPERSON | 4.0 | X | 0 | 0 | 0 | |
| JENNIE KLEPINGER | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 85531 | 0 | 7166 | X | |
| SUSAN ROSS | ||||||
| TREASURER | 40.0 | 74714 | 0 | 22779 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61766 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIFE CARE SERVICES LLC | |||||
| CAPITAL SQUARE 400 LOCUST SUITE 8 | DES MOINES | IA | 503092334 | MANAGEMENT SERVICES | 1470833 |
| GERARD MCMAHON | |||||
| 38623 DEERWOOD CT | NORTHVILLE | MI | 48167 | BUILDING IMPROVEMENT | 193718 |
| DRIVEN SOLUTIONS | |||||
| 320 W NINE MILE ROAD SUITE B | FERNDALE | MI | 48220 | ADVERTISING/MARKET. | 307099 |
| TOP FABRICATORS | |||||
| 3726 MONROE | DEARBORN | MI | 48124 | INSTALLATION | 658607 |
| GLYNNDEVINS ADVERTISING MARKETING | |||||
| 11230 COLLEGE BOULEVARD | OVERLAND PARK | KS | 66210 | ADVERTISING/MARKET. | 194393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 200004 | RelatedOrganizations |
| All Other Contributions | 172327 | AllOtherContributions |
| Total Contributions | 372331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NON-REFUNDABLE DEPOSIT | 623000 | 1986492 | 1986492 |
| OCCUPANCY REVENUE | 623000 | 24819367 | 24819367 |
| ANCILLARY FEES | 623000 | 6160384 | 6160384 |
| RESIDENT FEE AMORTIZATION | 623000 | 3338952 | 3338952 |
| LEASE REVENUE | 623000 | 123008 | 123008 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293754 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36721957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475864 | TotalRevenueColumn |
| Exclusion | $475,864 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26569479 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25802660 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 766819 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 766819 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED LOSS ON FORWARD CONTRACT FOR UTILITIES | Description |
| Total Revenue Column | -19371 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -19371 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38317600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36721957 | RelatedOrExemptFunctionIncome |
| Exclusion | $475,864 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548542 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 548542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13980761 | Total |
| Program Services | 13980761 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2716122 | Total |
| Program Services | 2580316 | ProgramServices |
| Management And General | 135806 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159597 | Total |
| Program Services | 1090021 | ProgramServices |
| Management And General | 69576 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628286 | Total |
| Program Services | 628286 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173536 | Total |
| Program Services | 20113 | ProgramServices |
| Management And General | 153423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88225 | Total |
| Program Services | 88225 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67542 | Total |
| Program Services | 67542 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410226 | Total |
| Program Services | 292778 | ProgramServices |
| Management And General | 117448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099906 | Total |
| Program Services | 1099906 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254504 | Total |
| Program Services | 198488 | ProgramServices |
| Management And General | 56016 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170021 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 170021 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822819 | Total |
| Program Services | 1822819 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94717 | Total |
| Program Services | 71313 | ProgramServices |
| Management And General | 23404 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036590 | Total |
| Program Services | 3036590 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5084860 | Total |
| Program Services | 5084860 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427569 | Total |
| Program Services | 427569 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BLDG, GROUNDS & MAINTENANCE | 951124 | 929153 | 21971 |
| RESIDENT RELATIONS | 38380 | 32185 | 6195 |
| REAL ESTATE TAXES | 505637 | 505637 | |
| SUPPLIES | 3843419 | 3823433 | 19986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316091 | Total |
| Program Services | 268677 | ProgramServices |
| Management And General | 47414 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37418474 | Total |
| Program Services | 36048672 | ProgramServices |
| Management And General | 1369802 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665030 | BOY |
| EOY | 939540 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967878 | BOY |
| EOY | 3090662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220806 | BOY |
| EOY | 2643634 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995821 | BOY |
| EOY | 683077 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131864 | BOY |
| EOY | 125084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265309 | BOY |
| EOY | 635241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 155864846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60442834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98753246 | BOY |
| EOY | 95422012 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17439385 | BOY |
| EOY | 9220221 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437974 | BOY |
| EOY | 2805855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125877313 | BOY |
| EOY | 115565326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337705 | BOY |
| EOY | 3985292 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41900872 | BOY |
| EOY | 41561628 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937997 | BOY |
| EOY | 890023 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411027 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97113531 | BOY |
| EOY | 89017403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145701132 | BOY |
| EOY | 135454346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20045439 | BOY |
| EOY | -20122563 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221620 | BOY |
| EOY | 233543 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19823819 | BOY |
| EOY | -19889020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125877313 | BOY |
| EOY | 115565326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 899126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -964327 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372331 | CurrentTaxYear |
| Total | 654063 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36840352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37070973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38253483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37071718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36721957 | CurrentTaxYear |
| Total | 185958483 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36990196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37124834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38311997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37091231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37094288 | CurrentTaxYear |
| Total | 186612546 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 186612546 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475864 | CurrentTaxYear |
| Total | 3110527 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475864 | CurrentTaxYear |
| Total | 3110527 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -130510 | CurrentTaxYearMinus1Year |
| Current Tax Year | -19371 | CurrentTaxYear |
| Total | -149881 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38010830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37671010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38842103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37498468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37550781 | CurrentTaxYear |
| Total | 189573192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98438 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96799 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01641 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 221620 | BeginningOfYearBalance |
| Contributions | 111704 | Contributions |
| Investment Earnings Or Losses | 24659 | InvestmentEarningsOrLosses |
| Other Expenditures | 124440 | OtherExpenditures |
| End Of Year Balance | 233543 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | -4090 | BeginningOfYearBalance |
| Contributions | 157031 | Contributions |
| Investment Earnings Or Losses | 229794 | InvestmentEarningsOrLosses |
| Other Expenditures | 161115 | OtherExpenditures |
| End Of Year Balance | 221620 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88701 | BeginningOfYearBalance |
| Contributions | 132475 | Contributions |
| Investment Earnings Or Losses | -73678 | InvestmentEarningsOrLosses |
| Other Expenditures | 151588 | OtherExpenditures |
| End Of Year Balance | -4090 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 235262 | BeginningOfYearBalance |
| Contributions | 122547 | Contributions |
| Investment Earnings Or Losses | -145116 | InvestmentEarningsOrLosses |
| Other Expenditures | 123992 | OtherExpenditures |
| End Of Year Balance | 88701 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4992523 | OtherCostOrOtherBasis |
| Book Value | 4992523 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142321635 | OtherCostOrOtherBasis |
| Depreciation | 53701275 | Depreciation |
| Book Value | 88620360 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 269497 | OtherCostOrOtherBasis |
| Depreciation | 268098 | Depreciation |
| Book Value | 1399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4508609 | OtherCostOrOtherBasis |
| Depreciation | 3784180 | Depreciation |
| Book Value | 724429 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3772582 | OtherCostOrOtherBasis |
| Depreciation | 2689281 | Depreciation |
| Book Value | 1083301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95422012 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT DEPOSITS | $87,205,551 |
| OTHER NON-CURRENT LIABILITIES | $0 |
| FUNDS HELD FOR RESIDENTS | $86,218 |
| REFUNDS DUE TO RESIDENTS | $974,033 |
| CLAIMS RESERVE | $587,170 |
| ACCOUNTS PAYABLE - RELATED PARTY | $164,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 89017403 | TotalOfAmounts |
| Total Revenue | 38317600 | TotalRevenue |
| Total Expenses | 37418474 | TotalExpenses |
| Excess Or Deficit For Year | 899126 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -976250 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -976250 | TotalAdjustments |
| Excess Or Deficit Per FS | -77124 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35493995 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -976250 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -976250 | RevenueNotRptdF990 |
| Revenue Subtotal | 36470245 | RevenueSubtotal |
| Other Revenues Not Included | 1847355 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1847355 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38317600 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35571119 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 35571119 | ExpensesSubtotal |
| Other Expenses Not Included | 1847355 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1847355 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37418474 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHANGE IN REALIZED GAIN/LOSS ON INVESTMENTS $766,819, CHANGE IN REALIZED GAIN/LOSS ON FORWARD CONTRACT ($19,371), MARKETING COSTS $1,099,906. |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | CHANGE IN REALIZED GAIN/LOSS ON INVESTMENTS OF $766,819, CHANGE IN REALIZED GAIN/LOSS ON FORWARD CONTRACT OF ($19,371), AND MARKETING COSTS OF $1,099,906. |
| FIN 48 DISCLOSURE | FORM 990, SCHEDULE D, PAGE 4, PART XIV | IN 2008, HENRY FORD VILLAGE, INC. ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIALS STATEMENTS AND HFV DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| ENDOWMENT FUNDS | 990, SCHEDULE D, PART V, LINE 4 | HENRY FORD VILLAGE, INC. ADMINISTERS THREE ENDOWMENT FUNDS WITH THE PURPOSE TO CARRY OUT THE CHARITABLE PURPOSE OF HENRY FORD VILLAGE, INC.: 1) THE BENEVOLENT CARE FUND, 2) THE SCHOLARSHIP FUND, AND 3) THE STAFF APPRECIATION FUND. THE TOTAL ASSETS IN ALL THREE FUNDS AT 12/31/2011 WAS $233,543, which is comprised of $41,655 in the staff appreciation fund and a $191,888 interest in the net assets of the henry ford village foundation. |
| ESCROW ACCOUNTS | FORM 990, SCHEDULE D, PAGE 2, PART IV | Residents are required to remit entrance deposits, which may vary in amount depending upon the unit to be occupied. Prospective residents are required to make certain installment payments prior to the final settlement of the given unit. These amounts are included in escrow cash and advance deposits in the accompanying balance sheets. Deposit timing differences may cause escrow cash not to be equal to advance deposits. As of 12/31/2011, Escrow cash and advance deposits were $1,054,146 and $890,023, respectively. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIE KLEPINGER | |||||||||||||
| 74375 | 0 | 11156 | 0 | 0 | 0 | 0 | 0 | 7166 | 0 | 92697 | 0 | 0 | 0 |
| SUSAN ROSS | |||||||||||||
| 68911 | 0 | 5803 | 0 | 0 | 0 | 0 | 0 | 22779 | 0 | 97493 | 0 | 0 | 0 |
| STAN CLOUSE | |||||||||||||
| 120375 | 0 | 26375 | 0 | 0 | 0 | 0 | 0 | 31821 | 0 | 178571 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CONTINGENT FEES BASED ON REVENUE | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PAGE 1, LINE 5A | ReturnReference |
| Explanation | HENRY FORD VILLAGE, INC. (HFV) HAd CONTRACTED WITH Erickson Living Management, LLC (ELM) TO PROVIDE MANAGEMENT SERVICES AND CERTAIN ADMINISTRATIVE SUPPORT UNDER A MANAGEMENT AGREEMENT that expired on November 30, 2010 but was extended through December 31, 2010. On December 1, 2010, HFV contracted with Life Care Services (LCS) for management services. The LCS contract term is for five years. HFV pays a monthly management fee equal to the greater of $50,000 or 2% of operating revenues through May 31, 2011. Management fees due on and after June 1, 2011 will vary based upon quarterly operating results of the prior period. For the period December 1, 2011 through November 30, 2012, management fees paid will not be less than $450,000 and will not exceed $899,000. In subsequent years, the minimum and maximum payment shall be adjusted based on an agreed-upon index. Compensation paid to LCS was $628,286 during 2011. The executive director, associate executive director, administrator and IT director are employees of LCS, but their salaries and related employee benefits are reimbursed by HFV. Other corporate services that HFV may obtain are not required contractually and will be on an as needed basis. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDC OF CITY OF DEARBORN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521310485 | IssuerEIN |
| CUSIP Number | 242563AWY | CUSIPNumber |
| Date Issued | 2008-10-01 | DateIssued |
| Issue Price | 42535000 | IssuePrice |
| Description Of Purpose | REFINANCE A 1998 VAR. RATE BOND | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 41842922 | TotalProceeds |
| Amount In Reserve Fund | 3317550 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 34540625 | RefundingEscrow |
| Issuance Costs From Proceeds | 836858 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 3147889 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 3984747 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECTION B. POLICIES | FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 11A | DAVID HENRY (DIRECTOR OF FINANCE) AND A MEMBER OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE 2011 form 990 PRIOR TO FILING. |
| SECTION B. POLICIES | FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES WAS MONITORED BY THE MANAGEMENT COMPANY, LIFE CARE SERVICES, LLC. BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| SECTION B. POLICIES | FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 15B | MANAGEMENT (HENRY FORD VILLAGE, INC. & LIFE CARE SERVICES, LLC) CONDUCTS MARKET SURVEYS ON AN ANNUAL BASIS TO DETERMINE IF AN EQUITY ADJUSTMENT IS NEEDED. BASED ON THIS INFORMATION MANAGEMENT RECOMMENDS ANNUAL SALARIES, TYPICALLY A % INCREASE OVER PRIOR YEAR. THE BOARD APPROVES THE BUDGET ON AN ANNUAL BASIS. |
| PART X | FORM 990, PAGE 11, PART X, LINE 7 | PROMISSORY NOTES RECEIVABLE CONSIST OF SHORT-TERM RECEIVABLES RELATED TO THE PAYMENT OF THE FINAL INSTALLMENT OF A RESIDENT DEPOSIT. OFTEN THERE IS A TIMING DIFFERENCE BETWEEN THE SALE OF THE PROSPECTIVE RESIDENT'S HOME AND THE DUE DATE OF THE FINAL INSTALLMENT ON THE RESIDENT DEPOSIT. IN THESE CASES, A SHORT-TERM PROMISSORY NOTE IS ISSUED TO THE RESIDENT. IF THE RESIDENT PAYS THE NOTE ON OR BEFORE THE AGREED UPON DUE DATE, NO INTEREST IS CHARGED. IF THE RESIDENT DOES NOT PAY THE NOTE BY THE AGREED UPON DUE DATE, INTEREST IS CHARGED FROM THE DAY THE NOTE WAS ISSUED, THROUGH THE DATE OF PAYMENT. SOME PROMISSORY NOTES ARE EXTENDED WITH OR WITHOUT INTEREST WITH MANAGEMENT APPROVAL. PROMISSORY NOTES RECEIVABLE WERE $25,000 AS OF DECEMBER 31, 2011. |
| PART X | FORM 990, PAGE 11, PART X, LINE 15 | Deferred financing costs related to the 2008 issuance of bonds totaled $1,004,757 and will be amortized over the bond term of 35 years. Amortization of deferred financing costs in the year ended December 31, 2011 was $43,819. Deferred financing fees, net of accumulated amortization, was $861,835 as of December 31, 2011. Other assets included on line 15 include: Interest in net assets of Charitable Foundation $191,888 Other designated Funds -$2,263,142 Restricted Funds $3,865,626 |
| PART X | FORM 990, PAGE 11, PART X, LINE 25 | RESIDENTS ARE REQUIRED TO REMIT ENTRANCE DEPOSITS, WHICH VARY IN AMOUNT DEPENDING ON THE UNIT TO BE OCCUPIED. RESIDENT DEPOSITS ARE REFUNDABLE WHEN THE UNIT HAS BEEN VACATED AND RELEASED, ALL OUTSTANDING OBLIGATIONS OF THE RESIDENT HAVE BEEN PAID, AND THE UNIT HAS BEEN RE-SETTLED AND PAID FOR BY A NEW RESIDENT. AMORTIZATION OF RESIDENT DEPOSITS IS RECOGNIZED AS OPERATING REVENUE ON A STRAIGHT-LINE BASIS OVER A 40-YEAR PERIOD OR THE REMAINING USEFUL LIFE OF THE BUILDINGS. NET RESIDENT DEPOSITS LIABILITY WAS $87,205,551 AS OF DECEMBER 31, 2011. |
| SCHEDULE O | SCHEDULE O, GENERAL INFORMATION | Life Care Services, LLC IS A FOR-PROFIT Iowa LIMITED LIABILITY COMPANY WHICH OPERATES AND MANAGES a variety of CONTINUING CARE RETIREMENT COMMUNITIES nationwide, INCLUDING HENRY FORD VILLAGE, INC. effective December 1, 2010. HENRY FORD VILLAGE, INC. IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS AND IS ADVISED BY A RESIDENTS COUNCIL ELECTED BY THE HENRY FORD VILLAGE COMMUNITY. THREE MEMBERS OF THE HENRY FORD VILLAGE BOARD ALSO SERVE ON THE HENRY FORD VILLAGE FOUNDATION BOARD OF DIRECTORS. |
| SCHEDULE O | SCHEDULE O, GENERAL INFORMATION | On December 1, 2010, HFV contracted with Life Care Services (LCS) for management services and terminated its relationship with Erickson Living Management, LLC on December 31, 2010. The LCS contract term is for five years. HFV pays a monthly management fee equal to the greater of $50,000 or 2% of operating revenues through May 31, 2011. Management fees due on and after June 1, 2011 will vary based upon quarterly operating results of the prior period. Management fees incurred related to LCS for the year ended December 31, 2011 were $1,470,833. For the period December 1, 2011 through November 30, 2012, management fees paid will not be less than $450,000 and will not exceed $899,000. In subsequent years, the minimum and maximum payment shall be adjusted based on an agreed-upon index. The executive director, associate executive director, administrator and IT director are employees of LCS, but their salaries and related employee benefits are reimbursed by HFV. Other corporate services that HFV may obtain are not required contractually and will be on an as needed basis. |
| SCHEDULE O | FORM 990, PAGE 9, PART VIII, LINE 2E | HENRY FORD VILLAGE, INC. LEASES SPACE TO VARIOUS ENTITIES FOR THE PROVISION OF SERVICES SUCH AS PHYSICIAN CARE, DENTAL CARE, AND COSMETOLOGY SERVICES. THESE SERVICES ARE PROVIDED solely FOR THE CONVENIENCE OF THE RESIDENTS OF HENRY FORD VILLAGE. |
| SECTION C. DISCLOSURE | PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. DAVID HENRY, HENRY FORD VILLAGE DIRECTOR OF FINANCE, HAS PUBLIC INSPECTION COPIES AVAILABLE AT 15101 FORD ROAD, DEARBORN, MI 48126. |
| SECTION B. POLICIES | FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 16a & 16b | HFV participates in a high deductible (pooled) professional and general liability insurance plan with Erickson Living Management, LLC (ELM) and other communities managed by ELM. The plan has a $1,000,000 deductible with a $3,000,000 professional and general liability aggregate. To the extent a participant incurs a loss, all participants will share in paying for that loss, subject to the deductible and the aggregate limits. This program covered incurrence periods from 2004 to 2010. In 2011, HFV enrolled in a more traditional insurance plan. HFV participates in a high deductible (non-pooled) workers compensation plan with ELM and other communities managed by ELM. The program has a $250,000 deductible per occurrence and an $8,076,000 aggregate. Participants are responsible for 100% of their specific losses. This program covered incurrence periods from 2004 to 2010. In 2011, HFV enrolled in a more traditional insurance plan. The cost of these plans is included in salaries, wages and benefits, and insurance expense in the statements of operations. |
| PART V | FORM 990, PAGE 5, PART V, LINES 6A & 6B | HENRY FORD VILLAGE, INC. HAS AN ANNUAL CAMPAIGN TO RAISE FUNDS FOR THE STAFF APPRECIATION FUND, WHICH PROVIDES END-OF-THE-YEAR BONUS CHECKS TO HENRY FORD VILLAGE, INC. EMPLOYEES. CONTRIBUTORS ARE NOTIFIED THAT DONATIONS TO THE FUND ARE NON TAX-DEDUCTIBLE. |
| PART XI | PART XI, LINE 5, OTHER CHANGES IN NET ASSETS OR FUND BALANCES | THIS AMOUNT REFLECTS PRIOR-PERIOD RESTATEMENTS OF ACCUMULATED DEPRECIATIION, DEPRECIATION EXPENSE, AND UNRESTRICTED NET DEFICIT. |
| SCHEDULE O | PRIOR PERIOD ADJUSTMENT | Certain errors resulting from an understatement of depreciation expense in prior years were discovered during the current year. Accordingly, an adjustment of ($2,852,966) was made to HFV's accumulated depreciation and unrestricted net deficit as of December 31, 2009. In addition, the 2010 financial statements have been restated to reflect an additional $842,309 of depreciation expense. The original unrestricted net deficit of $16,350,164 reported in the 2010 financial statements has been increased by $3,695,275, resulting in the restated balance of ($20,045,439). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY FORD VILLAGE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15101 FORD ROAD | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542159197 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HENRY FORD VILLAGE FOUNDATION | ||
| C | 200004 | AUDITED F.S. |
| HENRY FORD VILLAGE FOUNDATION | ||
| D | 658077 | AUDITED F.S. |
| HENRY FORD VILLAGE FOUNDATION | ||
| K | ||
| HENRY FORD VILLAGE FOUNDATION | ||
| M | ||
| HENRY FORD VILLAGE FOUNDATION | ||
| N | ||