2026-02-05T10:54:52-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2024-04-01 381586704 MICHIGAN CHRISTIAN HOME MICH 6162459179 1845 BOSTON STREET SE GRAND RAPIDS MI 495064499 JEFFREY HUEGLI PRESIDENT & CEO 6162479179 2026-02-02 1 0 MICHAEL SIEGEL P01587323 9723835700 2026-02-02 2024 2025-03-06 01:10:19Z BEACON HILL AT EASTGATE JEFFREY HUEGLI 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 23391088 0 X WWW.BEACONHILLGR.ORG X 1952 MI TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS IN A TRADITION OF CHRISTIAN COMMUNITY. 5 5 308 8 0 0 787166 637686 19708135 20394731 586556 784513 212097 407995 21293954 22224925 0 0 0 0 10207408 11208481 0 0 0 13068634 14712445 23276042 25920926 -1982088 -3696001 90893181 91205382 112022373 116137860 -21129192 -24932478 THE MICHIGAN CHRISTIAN HOME DBA BEACON HILL AT EASTGATE, A NOT-FOR-PROFIT CORPORATION, PROVIDES HOUSING AND HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT FOR OLDER ADULTS, THUS ENABLING THEM TO MEET THEIR ONGOING PHYSICAL, SOCIAL AND SPIRITUAL NEEDS. 0 0 18375555 20394731 TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES IN A TRADITION OF CHRISTIAN COMMUNITY. 18375555 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 47 0 308 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JEFFREY HUEGLI 6162479179 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 CARL DUFENDACH BOARD CHAIRMAN 0.50 1.00 X 0 0 0 KIM ALLEN SECRETARY 0.50 X 0 0 0 MATT ZIMMERMAN TRUSTEE 0.50 X 0 0 0 MICHAEL CYPHER TREASURER 0.50 X 0 0 0 SKIP KNAPP TRUSTEE REPRESENTATIVE 0.50 1.00 X 0 0 0 JEFFREY HUEGLI PRESIDENT & CEO 40.00 1.00 X 382698 0 23859 PHIL ALT CFO 13.00 X 152528 0 11297 AMANDA DAGGETT NURSING DIRECTOR 40.00 X 132475 0 15531 APRIL SCHAAB ADMINISTRATOR 40.00 X 165313 0 6658 LUKE THEAKER EXECUTIVE CHEF 40.00 X 113907 0 4337 946921 0 61682 5 0 1 0 PRDG LLC 3535 TRAVIS STREET SUITE 265 DALLAS TX 75204 ARCHITECTURE 1107870 GORDON FOOD SERVICE PO BOX 88029 CHICAGO IL 60680 FOOD SERVICES 997509 DYKHOUSE CONSTRUCTIONS INC 4714 ELECTRON CT WAYLAND MI 49348 CONSTRUCTION 844242 GREENBRIER DEVELOPMENT LLC 3232 MCKINNEY AVE 1160 DALLAS TX 75204 PROJECT MANAGEMENT 524405 LEVLANE ADVERTISING INC PO BOX 833 FORT WASHINGTON PA 190340833 ADVERTISING 485482 24 331042 169290 137354 637686 HOUSING & HEALTHCARE SERVICES 623990 16809210 16809210 ENTRANCE FEES 623990 3585521 3585521 20394731 572474 572474 1378202 1166163 212039 212039 212039 MISCELLANEOUS INCOME 900099 407995 407995 407995 22224925 20394731 0 1192508 559435 559435 8539235 7488370 1050865 113659 84914 28745 1305887 1184081 121806 690265 580478 109787 104722 104722 58341 58341 21875 21875 1573731 1121331 452400 1098417 1098417 121277 121277 356189 356189 1595314 1456168 139146 2265762 1132575 1133187 3638032 1562774 2075258 445604 445604 FOOD 1363430 1363430 SUPPLIES 1286000 1286000 BUILDING EQUIPMENT 597593 597593 QA TAXES 15618 15618 170540 72237 98303 25920926 18375555 7545371 0 4915106 8264762 1386207 1035973 99174 102860 331647 332084 112082292 37459999 73960441 74622293 9726513 6335690 399375 436875 74718 74845 90893181 91205382 2849044 3171202 22982570 22419728 51301185 53803839 34889574 36743091 112022373 116137860 X -21139433 -24937103 10241 4625 -21129192 -24932478 90893181 91205382 -3696001 -107285 0 X X 0 1 X 1 0 X 2421581 2162530 1204847 645601 637686 7072245 15299254 16240253 19272489 19708135 20394731 90914862 17720835 18402783 20477336 20353736 21032417 97987107 0 0 0 97987107 103437 91417 155003 599513 572474 1521844 103437 91417 155003 599513 572474 1521844 17824272 18494200 20632339 20953249 21604891 99508951 0.98470 0.98700 0.01530 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5596645 5596645 88366661 26668675 61697986 13427111 10546047 2881064 4691875 245277 4446598 74622293 ENTRANCE FEE DEPOSITS 36121214 OTHER 1257 RESIDENT DEPOSITS AND UNOCCUPIED UNITS 620620 36743091 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEAR 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2025. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DECUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT MARCH 31, 2025 OR 2024, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFFREY HUEGLI PRESIDENT & CEO 341776 0 40922 0 0 0 0 0 23859 0 406557 0 0 0 APRIL SCHAAB ADMINISTRATOR 148846 0 16467 0 0 0 5954 0 704 0 171971 0 0 0 PHIL ALT CFO 132528 0 20000 0 0 0 0 0 11297 0 163825 0 0 0 A THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF GRAND RAPIDS-2017A 521701965 386247AZ3 2017-12-27 44548133 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 B THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF GRAND RAPIDS-2021A 521701965 2021-11-02 11880030 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 A 4070000 42540000 2578850 890963 1007020 40071300 1 0 1 1 B 35000 10490000 556150 237601 1286279 9800000 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORMAL CONFLICTS OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS. RECOMMENDED WAGE INCREASES ARE BASED ON MARKET COMPARISONS AND PERFORMANCE REVIEWS. WAGE INCREASES ARE DOCUMENTED IN THE MINUTES. PRESIDENT REVIEWS AND APPROVES COMPENSATION FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. ANY WAGE INCREASES ARE BASED ON MARKET COMPARISONS AND EMPLOYEE PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. MARYSBURG PROPERTIES LLC 825 PARCHMENT DR SE STE 400 GRAND RAPIDS MI 49546 843272809 SEE PART VII MI 184972 522425 MICHIGAN CHRISTIAN HOME BEACON HILL FOUNDATION 1919 BOSTON STREET SE GRAND RAPIDS MI 49506 300856751 BENEVOLENT CARE FUND MANAGEMENT MI 501(C)(3) LINE 12A, I MICHIGAN CHRISTIAN HOME 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 BEACON HILL FOUNDATION C 331042 CASH FORM 990, SCHEDULE R, PART I, LINE 1, COLUMN (B) MARYSBURG PROPERTIES, LLC (MARYSBURG) IS A MICHIGAN LIMITED LIABILITY COMPANY FORMED ON JUNE 17, 2019, WITH BEACON HILL AS ITS SOLE CONTROLLING MEMBER, TO ACQUIRE AND MAINTAIN CERTAIN PROPERTIES FOR THE FUTURE NEEDS AND BENEFIT OF THE ORGANIZATION.