2026-05-15T15:32:54+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-07-01 510139244 Great Lakes Christian Homes Nonprofit Housing Corporation GREA 2607499655 2050 SOUTH WASHINGTON ROAD HOLT MI 48842 PAM ALEXANDER CFO 2607499655 2026-05-15 true true Lauren Denton P01571860 2604604000 2026-05-15 2024 2025-03-06 01:10:19Z PAM ALEXANDER 3136 GOEGLIN ROAD FORT WAYNE IN 46815 3687542 false X WWW.GREATLAKESCH.ORG X 1973 MI SEE SCHEDULE O 12 12 55 12 0 0 15534 18215 2891876 3561884 27991 30248 69198 77195 3004599 3687542 0 0 986803 1077058 0 0 2018651 2126192 3005454 3203250 -855 484292 7292690 7992179 4738506 5016779 2554184 2975400 SEE SCHEDULE O false false 2726898 3633398 THE ORGANIZATION PROVIDES INDEPENDENT LIVING FACILITIES FOR SENIOR ADULTS. GREAT LAKES CHRISTIAN HOMES RESIDES ON 40 ACRES. WE OFFER 48 MAINTENANCE-FREE VILLAS AND 98 ONE AND TWO BEDROOM APARTMENTS. ON SITE WE HAVE A GIFT SHOP, BEAUTY SHOP, LIBRARY AND CHAPEL. 2726898 true true false false false false false false true false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 55 false false false false false false false false false false false false X 12 12 false true false false true true true true true false false false true true true true true true false false false false MI X PAM ALEXANDER 5745374000 1721 GREENCROFT BLVD GOSHEN IN 46527 X CYNDY ELICK CHAIR 1.0 1.0 X X 0 0 0 DONNA MISNER VICE CHAIR 1.0 1.0 X X 0 0 0 ANDREA VAN WYNGARDEN BOARD MEMBER 1.0 1.0 X 0 0 0 DALE D DEAN BOARD MEMBER 1.0 1.0 X 0 0 0 DON SCHMIDT BOARD MEMBER 1.0 1.0 X 0 0 0 DOUG SHAW BOARD MEMBER (LEFT 01/25) 1.0 1.0 X 0 0 0 DR GEORGE BULLION BOARD MEMBER 1.0 1.0 X 0 0 0 JEANNINE N B VILLARREAL BOARD MEMBER 1.0 1.0 X 0 0 0 JOE HEINS BOARD MEMBER (LEFT 11/24) 1.0 1.0 X 0 0 0 JOHN HARRIS BOARD MEMBER 1.0 1.0 X 0 0 0 LINDA SMITH BOARD MEMBER 1.0 1.0 X 0 0 0 MICHAEL CARPENTER BOARD MEMBER 1.0 1.0 X 0 0 0 RAY MCINTOSH BOARD MEMBER 1.0 1.0 X 0 0 0 THOMAS PHILLIPS BOARD MEMBER 1.0 1.0 X 0 0 0 AIMEE RIEMKE ASSISTANT SECRETARY 1.0 44.0 X 0 0 0 CALLIE SELNER HARTUNG ASSISTANT TREASURER (LEFT 8/24) 1.0 44.0 X 0 0 0 ERIC HERSHBERGER CORORATE TREASURER (LEFT 04/25) 1.0 44.0 X 0 0 0 RYDELL BONTRAGER SECRETARY 1.0 44.0 X 0 0 0 SHAUNA SHAFER PRESIDENT (START 06/25) 5.0 35.0 X 0 0 0 STEVE SCHAAF PRESIDENT (LEFT 06/25) 35.0 5.0 X 0 0 0 0 0 0 0 false false false NONE 0 18215 18215 NET RESIDENT REVENUE 623990 3561884 3561884 0 0 0 0 3561884 29790 29790 0 0 458 458 0 458 458 GUEST MEALS 722513 41690 41690 BEAUTY/BARBER SHOP INC 623990 19339 19339 LAUNDRY/HOUSEKEEPING 623990 10485 10485 5681 0 0 5681 77195 3687542 3633398 0 35929 888011 836746 51265 28926 27256 1670 100037 94262 5775 60084 56615 3469 145407 49137 96270 10070 10070 115823 39140 76683 0 43627 43627 216451 73145 143306 688264 688264 4640 4640 194948 194948 477841 394531 83310 28464 28464 FOOD 173560 173560 REPAIRS & MAINTENANCE 14404 12423 1981 OTHER 10135 10135 BOND TRUSTEE FEES 2553 2553 5 5 0 0 3203250 2726898 476352 0 162125 872243 106763 106990 7511 20208 0 0 0 0 1475 1475 1540 23949 16850490 10740748 6222060 6109742 791216 857460 0 0 0 112 7292690 7992179 562143 984798 3983974 3734579 58500 64108 0 0 133889 233294 4738506 5016779 X 2554184 2975400 2554184 2975400 7292690 7992179 X 484292 36330 -99406 X false true true false X 162681 11920 10348 15534 18215 218698 2950703 2986857 2767371 2961055 3633398 15299384 0 0 0 3113384 2998777 2777719 2976589 3651613 15518082 0 0 0 0 0 0 1814 0 0 67664 70881 140359 1814 0 0 67664 70881 140359 15377723 61476 68254 31888 28025 29790 219433 0 61476 68254 31888 28025 29790 219433 0 25 1223 99 19 5681 7047 3174885 3068254 2809706 3004633 3687084 15744562 0.97670 0.97694 0.01 0.02 X Schedule A, Part III, Line 12 EXPLANATION FOR OTHER INCOME: OTHER INCOME PART III: THE COLUMNS IN SCHEDULE A PART III CORRESPOND TO THE FOLLOWING TAX YEARS: 2020 = FYE 6/30/21 2021 = FYE 6/30/22 2022 = FYE 6/30/23 2023= FYE 6/30/24 2024 = FYE 6/30/25 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 25.0, COLUMN B - 1223.0, COLUMN C - 99.0, COLUMN D - 19.0, COLUMN E - 5681.0, COLUMN F - 7047.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 115682 115682 15520340 10001715 5518625 604800 435953 168847 609668 303080 306588 6109742 Federal Income Taxes INTEREST RATE SWAP 233294 233294 3723872 36330 0 36330 3687542 0 0 3687542 3203250 0 0 3203250 0 0 3203250 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION REQUIRES SECURITY DEPOSITS FROM EACH RESIDENT. THE FUNDS ARE DEPOSITED INTO THE ORGANIZATION'S ACCOUNT, WHICH EARNS INTEREST THROUGHOUT THE YEAR. FUNDS ARE DESIGNATED FOR RECOVERY OF DAMAGES CAUSED BY THE RESIDENTS. Form 990, Part I, Line 1 GREAT LAKES CHRISTIAN HOMES IS A NOT-FOR-PROFIT ORGANIZATION AND INDEPENDENT LIVING CENTER THAT EXISTS FOR THE PURPOSE OF MEETING THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE AGING POPULATION WITH SUPPORT SERVICES. GREAT LAKES CHRISTIAN HOMES IS DESIGNED TO PROVIDE HIGH QUALITY CARE AND PROMOTE THE BEST INTEREST OF EACH PERSON WITHIN THE HOME BY ENCOURAGING PEOPLE TO FUNCTION PHYSICALLY AND INTELLECTUALLY AT THE HIGHEST PRACTICAL LEVEL. WE ARE COMMITTED TO HELPING FAMILIES IN ANY WAY WE CAN TO MAKE DIFFERENCE IN SOMEONE'S LIFE. WE OFFER ASSISTANCE TO FOSTER DIGNITY BY PROMOTING ACTIVITIES AND NURTURING RELATIONSHIPS THAT HAVE MEANING FOR EACH RESIDENT. Form 990, Part III, Line 1 GREAT LAKES CHRISTIAN HOMES IS A NOT-FOR-PROFIT ORGANIZATION AND INDEPENDENT LIVING CENTER THAT EXISTS FOR THE PURPOSE OF MEETING THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE AGING POPULATION WITH SUPPORT SERVICES. GREAT LAKES CHRISTIAN HOMES IS DESIGNED TO PROVIDE HIGH QUALITY CARE AND PROMOTE THE BEST INTEREST OF EACH PERSON WITHIN THE HOME BY ENCOURAGING PEOPLE TO FUNCTION PHYSICALLY AND INTELLECTUALLY AT THE HIGHEST PRACTICAL LEVEL. WE ARE COMMITTED TO HELPING FAMILIES IN ANY WAY WE CAN TO MAKE A DIFFERENCE IN SOMEONE'S LIFE. WE OFFER ASSISTANCE TO FOSTER DIGNITY BY PROMOTING ACTIVITIES AND NURTURING RELATIONSHIPS THAT HAVE MEANING FOR EACH RESIDENT. Form 990, Part VI, Line 15a COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS PAID BY THE MANAGEMENT COMPANY THEREFORE, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO". Form 990, Part VI, Line 15b COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS ARE PAID BY THE MANAGEMENT COMPANY THEREFORE, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO". Form 990, Part VI, Line 1a Delegate broad authority to a committee ALL COMMITTEE MEMBERS ARE BOARD MEMBERS. THE EXECUTIVE COMMITTEE INTERVIEWS NEW BOARD MEMBERS, HAS THE AUTHORITY TO MAKE EMERGENCY DECISIONS WHEN THE FULL BOARD CANNOT MEET AND THEY MAKE RECOMMENDATIONS TO THE BOARD. OTHER COMMITTEES CAN MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT HAVE THE AUTHORITY TO ACT ON THEIR OWN. Form 990, Part VI, Line 3 Delegation of management duties GREENCROFT COMMUNITIES PROVIDES EXECUTIVE SUPPORT FOR THE BOARD GOVERNANCE FUNCTIONS, THE SERVICES OF CEO AND CFO, AND PROVIDES THE SERVICES OF THE VP OF HUMAN RESOURCES, MARKETING, INFORMATION SERVICES AND CORPORATE COMPLIANCE. THE FOLLOWING OFFICERS LISTED ON PART VII WERE COMPENSATED BY GREENCROFT COMMUNITIES. THE PRORATED PORTION OF COMPENSATION FOR SERVICES PROVIDED TO THIS ORGANIZATION IS AS FOLLOWS: STEVE SCHAAF, VP OF OPERATIONS - $199,839 RYDELL BONTRAGER, SECRETARY - $4,539 AIMEE RIEMKE, ASSISTANT SECRETARY - $4,410 ERIC HERSHBERGER, TREASURER - $2,119 CALLIE SELNER, ASSISTANT TREASURER - $169 Form 990, Part VI, Line 6 Classes of members or stockholders CHRISTIAN MINISTRIES, INC SHALL BE THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER OF THE ORGANIZATION SHALL SELECT AND APPOINT THE DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders VACANCIES IN THE BOARD MEMBERSHIP BY DEATH, RESIGNATION, OR REMOVAL, SHALL BE FILLED BY APPOINTMENT BY THE MEMBER, BASED ON NOMINATIONS FROM THE CORPORATION. NO AMENDMENT OF THE BY LAWS SHALL TAKE EFFECT UNTIL APPROVED BY THE CLASS B MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE FINANCE (AUDIT) COMMITTEE AND REVIEWED BEFORE THE FILING OF THE RETURN. THE REMAINDER OF THE BOARD WILL BE PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE GOVERNING BODY MAINTAINS RECORDS OF INTEREST THAT MIGHT CAUSE CONFLICTS AND UPDATES THIS AT EACH QUARTERLY MEETING. IN ORDER TO AVOID CONFLICT OF INTEREST, MEMBERS OF OUR BOARD OF DIRECTORS WHO HAVE A BUSINESS RELATIONSHIP WITH THE CORPORATION WILL BE EXCUSED FROM THE MEETING DURING ANY DISCUSSION OR VOTE REGARDING THE DIRECTOR'S BUSINESS RELATIONSHIP WITH THE CORPORATION. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS, THE QUESTIONNAIRES WERE REVIEWED BY MANAGEMENT FOR POTENTIAL CONFLICTS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS REVENUE - Total Revenue: 5681, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5681; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS - -99406; Total - -99406; Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOLDEN YEARS HOMESTEAD INC 3136 GOEGLEIN ROAD FORT WAYNE IN 46815 351163961 HEALTH CARE IN 501(c)(3) 10 CMI true CHRISTIAN MINISTRIES INC 3136 GOEGLEIN RD FORT WAYNE IN 46815 261424404 HEALTH CARE IN 501(c)(3) 1 NA false false false false false false false false false false false false false false false true true false false false