2023-11-02T14:27:57-05:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-04-01 381586704 MICHIGAN CHRISTIAN HOME MICH 6162459179 1845 BOSTON STREET SE GRAND RAPIDS MI 495064499 JEFFREY HUEGLI PRESIDENT & CEO 6162479179 2023-10-31 1 JEFFREY HUEGLI 999009999 0 MICHAEL SIEGEL P01587323 9723835700 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEACON HILL AT EASTGATE JEFFREY HUEGLI 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 22242948 0 X WWW.BEACONHILLGR.ORG X 1952 MI TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS IN A TRADITION OF CHRISTIAN COMMUNITY. 6 6 346 0 0 0 2162530 1204847 16240253 19272489 179880 345733 78699 132943 18661362 20956012 0 0 0 0 9030147 8959622 0 0 0 10371357 12629586 19401504 21589208 -740142 -633196 105314138 91911961 124382455 111568877 -19068317 -19656916 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 15814508 19272489 TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES IN A TRADITION OF CHRISTIAN COMMUNITY. 15814508 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 56 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 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 CHAIR AND TRUSTEE 0.50 1.00 X 0 0 0 MICHAEL CYPHER TREASURER AND TRUSTEE 0.50 X 0 0 0 KIM ALLEN SECRETARY AND TRUSTEE 0.50 X 0 0 0 MARK PASMA TRUSTEE 0.50 X 0 0 0 SKIP KNAPP TRUSTEE 0.50 1.00 X 0 0 0 MATT ZIMMERMAN TRUSTEE 0.50 X 0 0 0 PHIL ALT CONTRACTED CFO 5.00 X 48555 0 0 JEFFREY HUEGLI PRESIDENT & CEO 40.00 1.00 X 425561 0 30474 LAUREL FRESHOUR SALES DIRECTOR 40.00 X 135033 0 10903 APRIL SCHAAB ADMINISTRATOR 40.00 X 123748 0 5622 AMANDA DAGGETT NURSING DIRECTOR 40.00 X 107518 0 14512 840415 0 61511 4 0 1 0 ROCKFORD CONSTRUCTION 601 FRONT ST NW GRAND RAPIDS MI 49504 BUILDING CONTRACTOR 706270 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 37932 THERAPY COMPANY 350531 TRAILHEAD NETWORKS 1000 FRONT ST NW GRAND RAPIDS MI 49504 IT CONTRACTOR 272961 BRIDGET BOHACZ 1743 DORSEY RD STE 108 HANOVER MD 21076 INTERIOR DESIGNER 213512 JOHNSON COMMERCIAL INTERIORS 4034 CHICAGO DR GRANDVILLE MI 47418 FLOORING 208714 11 1097445 107402 1204847 HOUSING & HEALTHCARE SERVICES 623990 15526909 15526909 ENTRANCE FEES 623990 3745580 3745580 19272489 155003 155003 1142666 335000 1066560 220376 76106 114624 190730 190730 MISCELLANEOUS INCOME 900099 132943 132943 132943 20956012 19272489 0 478676 509983 509983 6936885 6025965 910920 104253 66088 38165 847894 765939 81955 560607 467250 93357 52290 52290 17936 17936 63504 63504 35248 35248 1330783 1180784 149999 431631 431631 37192 37192 280110 280110 1437800 1336790 101010 2528329 1263823 1264506 3144106 1549239 1594867 269264 269264 SUPPLIES 1416537 1416537 FOOD 1127350 1127350 BUILDING EQUIPMENT 325009 325009 QA TAXES 12392 12392 120105 20470 99635 21589208 15814508 5774700 0 24792517 11171976 440258 1384770 103538 104671 103395 272228 105013284 30415667 75208811 74597617 4224411 3944704 300000 343125 141208 92870 105314138 91911961 2743027 2138947 19601209 21354556 63999154 51948900 38039065 36126474 124382455 111568877 X -19078720 -19684569 10403 27653 -19068317 -19656916 105314138 91911961 X -633196 -144909 189506 X X 0 1 X 1 0 X 255896 2421581 2162530 1204847 6044854 14281022 15326067 15299254 16240253 19272489 80419085 14536918 15326067 17720835 18402783 20477336 86463939 0 0 0 86463939 275565 263593 103437 91417 155003 889015 275565 263593 103437 91417 155003 889015 14812483 15589660 17824272 18494200 20632339 87352954 0.98980 0.98850 0.01020 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5495995 5495995 85153634 21038704 64114930 12744212 9200941 3543271 1619443 176022 1443421 74597617 ENTRANCE FEE DEPOSITS 35189563 OTHER 900 RESIDENT DEPOSITS AND UNOCCUPIED UNITS 856230 INTERCOMPANY PAYABLE 79781 36126474 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEAR 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2023. 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, 2023 OR 2022, 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 305561 0 120000 0 0 0 8754 0 21720 0 456035 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-2020 521701965 2020-07-02 22500000 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 C 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 2795000 42540000 2578850 890963 1007020 40071300 1 0 1 1 B 22500000 22500000 269164 22230836 1 0 1 1 C 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 C 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 C 0 0 0 0 0 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 2 KIM ALLEN A BOARD MEMBER OF MICHIGAN CHRISTIAN HOME IS MARRIED TO ANDI ALLEN THE DIRECTOR OF BEACON HILL FOUNDATION, A RELATED ORGANIZATION. 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 XI, LINE 9: TRANSFER FROM AFFILIATE 189,506. 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 -78384 843520 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 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 BEACON HILL FOUNDATION S 189506 ACCOUNTING RECORDS 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.