NORTHPOINTE WOODS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHPOINTE WOODS (EIN 38-3370058)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-11-03
IRS object ID: 201113079349300016
Schema version: 2010v3.4
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-03T10:19:50-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383370058	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHPOINTE WOODS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	2699647625	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA WISE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2699647625	Phone
Date Signed	2011-10-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAROL LALONDE CPA	Name
Phone	2695674500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA WISE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4112276	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NORTHPOINTEWOODS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SENIOR LIVING COMMUNITY FOR INDEPENDENT INDIVIDUALS AND THOSE REQUIRING ASSISTED LIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	25345	TotalGrossUBI
Net Unrelated Business Txbl Income	18622	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14095	ContributionsGrantsPriorYear
Contributions Grants Current Year	3375	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3599501	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3955476	ProgramServiceRevenueCY
Investment Income Prior Year	5126	InvestmentIncomePriorYear
Investment Income Current Year	1181	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120414	OtherRevenuePriorYear
Other Revenue Current Year	145621	OtherRevenueCurrentYear
Total Revenue Prior Year	3739136	TotalRevenuePriorYear
Total Revenue Current Year	4105653	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30666	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5870	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132925	SalariesEtcPriorYear
Salaries Etc Current Year	130261	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	4012141	OtherExpensePriorYear
Other Expenses Current Year	4127013	OtherExpensesCurrentYear
Total Expenses Prior Year	4175732	TotalExpensesPriorYear
Total Expenses Current Year	4263144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-436596	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-157491	RevenuesLessExpensesCY
Total Assets BOY	10737882	TotalAssetsBOY
Total Assets EOY	10470359	TotalAssetsEOY
Total Liabilities BOY	4015496	TotalLiabilitiesBOY
Total Liabilities EOY	3843572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6722386	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6626787	NetAssetsOrFundBalancesEOY
Mission Description	WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3383226	Expense
Grants	5870	Grants
Revenue	3987856	Revenue
Description	OPERATION OF A SENIOR RESIDENCE CENTER	Description
Total Program Service Expense	3383226	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA WISE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2699647625	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DIANE THOMPSON
DIRECTOR	4.00	X	0	0	0
JAMES REED
SECRETARY	4.00	X	0	0	0	X
JOHN RUSWINCKEL
TREASURER	4.00	X	0	0	0	X
TERESA DURHAM
DIRECTOR	4.00	X	0	0	0
RUSS CLAGGETT
DIRECTOR	4.00	X	0	0	0
JEFFREY HAGEN
EXECUTIVE DIRECTOR	40.00	X	139888	0	18246	X
CATHY KRETER
DIRECTOR	4.00	X	0	0	0
MICHAEL BECK
CHAIR	4.00	X	0	0	0	X
BETTY CHRIST
DIRECTOR	4.00	X	0	0	0
GREG DOTSON
DIRECTOR	4.00	X	0	0	0
JOYCE GARRETT
DIRECTOR	4.00	X	0	0	0
MARK CRAWFORD
VICE CHAIR	4.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139888	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18246	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EMPLOYMENT GROUP INC
4625 BECKLEY ROAD BLDG 200	BATTLE CREEK	MI	49015	EMPLOYEE LEASING	1642074
MORRISON SENIOR DINING
P O BOX 102289	ATLANTA	GA	30368	FOOD SERVICE MANAGEMENT	550954
LIFE CARE SERVICES LLC
400 LOCUST STREET SUITE 820	DES MOINES	IA	50309	FACILITY MANAGEMENT	358100
AJ GALLAGHER RISK MANAGEMENT SERVICES
2 PIERCE PLACE	ITASCA	IL	60143	INSURANCE CARRIER	123270

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	3375	AllOtherContributions
Total Contributions	3375	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICES	Description
Business Code	623000	BusinessCode
Total Revenue Column	3955476	TotalRevenueColumn
Related Or Exempt Function Income	3955476	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3955476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1181	TotalRevenueColumn
Exclusion	$1,181	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10845	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6623	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4222	TotalRevenueColumn
Exclusion	$4,222	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
EMPLOYEE AND GUEST MEA	722210	43869	$43,869
OTHER	900099	32380		32380
CAFE & GIFT SHOP	722210	23545			23545

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41605	TotalRevenueColumn
Unrelated Business Revenue	1800	UnrelatedBusinessRevenue
Exclusion	$39,805	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	141399	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4105653	TotalRevenueColumn
Related Or Exempt Function Income	3987856	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	25345	UnrelatedBusinessRevenue
Exclusion	$89,077	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4222	Total
Program Services	4222	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1648	Total
Program Services	1648	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130261	Total
Program Services	108551	ProgramServices
Management And General	21710	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5330	Total
Management And General	5330	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17600	Total
Management And General	17600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1654761	Total
Program Services	1316410	ProgramServices
Management And General	338351	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32982	Total
Program Services	32982	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	112143	Total
Program Services	112143	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	640157	Total
Program Services	640157	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5127	Total
Management And General	5127	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	223063	Total
Management And General	223063	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	544245	Total
Program Services	539326	ProgramServices
Management And General	4919	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	121126	Total
Program Services	121126	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	476087	476087
MANAGEMENT FEES	183411		183411
MISCELLANEOUS	110981	30574	80407

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4263144	Total
Program Services	3383226	ProgramServices
Management And General	879918	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63828	BOY
EOY	139172	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94	BOY
EOY	90096	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8507	BOY
EOY	43790	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	113439	BOY
EOY	111254	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15274246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6175611	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9545334	BOY
EOY	9098635	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	378314	BOY
EOY	294963	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	628366	BOY
EOY	692449	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10737882	BOY
EOY	10470359	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	363377	BOY
EOY	485961	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3350000	BOY
EOY	3045000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	302119	BOY
EOY	312611	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4015496	BOY
EOY	3843572	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6722386	BOY
EOY	6626787	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6722386	BOY
EOY	6626787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10737882	BOY
EOY	10470359	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-157491	ReconcilationRevenueExpenses
Reconcilation Other Changes	61892	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	4995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14095	CurrentTaxYearMinus1Year
Current Tax Year	3375	CurrentTaxYear
Total	36885	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3392345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3442062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3825882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3621591	CurrentTaxYearMinus1Year
Current Tax Year	3987025	CurrentTaxYear
Total	18268905	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3397340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3445292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3837072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3635686	CurrentTaxYearMinus1Year
Current Tax Year	3990400	CurrentTaxYear
Total	18305790	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	18305790	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5126	CurrentTaxYearMinus1Year
Current Tax Year	1181	CurrentTaxYear
Total	139576	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14879	CurrentTaxYearMinus1Year
Current Tax Year	18622	CurrentTaxYear
Total	59600	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45027	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20005	CurrentTaxYearMinus1Year
Current Tax Year	19803	CurrentTaxYear
Total	199176	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88455	CurrentTaxYearMinus1Year
Current Tax Year	54714	CurrentTaxYear
Total	476609	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3532995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3643035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3996482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3744146	CurrentTaxYearMinus1Year
Current Tax Year	4064917	CurrentTaxYear
Total	18981575	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96440	PublicSupportPercentage509
Prior Year Support Percentage	0.95700	PriorYearSupportPercentage
Investment Income Percentage	0.01050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608748	OtherCostOrOtherBasis
Book Value	608748	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11262487	OtherCostOrOtherBasis
Depreciation	3481922	Depreciation
Book Value	7780565	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1238863	OtherCostOrOtherBasis
Depreciation	1151877	Depreciation
Book Value	86986	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2164148	OtherCostOrOtherBasis
Depreciation	1541812	Depreciation
Book Value	622336	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9098635	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUANCE COSTS	66396
BENEFICIAL INTEREST IN FUNDS HELD AT BATTLE CREEK COMMUNITY FOUNDATION	626053

Field	Value	IRS element (for citing)
Total Book Value Other Assets	692449	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP	Description
Amount	$312,611	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	312611	TotalOfAmounts
Total Revenue	4105653	TotalRevenue
Total Expenses	4263144	TotalExpenses
Excess Or Deficit For Year	-157491	ExcessOrDeficitForYear
Other	$61,892	OtherAmount
Total Adjustments	61892	TotalAdjustments
Excess Or Deficit Per FS	-95599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4172167	TotRevenueEtcAuditedFinclStmt
Other Revenues	72384	OtherRevenues
Revenue Not Rptd F990	72384	RevenueNotRptdF990
Revenue Subtotal	4099783	RevenueSubtotal
Other Revenues Not Included	5870	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5870	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4105653	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4267766	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10492	OtherExpensesIncluded
Expenses Not Rptd F990	10492	ExpensesNotRptdF990
Expenses Subtotal	4257274	ExpensesSubtotal
Other Expenses Not Included	5870	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5870	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4263144	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 72,384. UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP -10,492.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 72,384.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 1,648. GRANT PAID TO BCCF 4,222.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP 10,492.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 1,648. GRANT PAID TO BCCF 4,222.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JEFFREY HAGEN	NamePerson
Base Compensation Filing Org	102024	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	37864	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	18246	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	158134	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE SERVICES LLC.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PREPARED BY AUDIT FIRM AND REVIEWED BY EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990.
	EACH DIRECTOR IS REQUIRED TO COMPLETE CONFLICT OF INTEREST DOCUMENT ANNUALLY.	FORM 990, PART VI, SECTION B, LINE 12C
	THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY HIS SUPERIOR. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION.	FORM 990, PART VI, SECTION B, LINE 15
	DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 72,384. UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP -10,492. TOTAL TO FORM 990, PART XI, LINE 5: 61,892.	FORM 990, PART XI, LINE 5:
	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	PART XI, LINE 2C