SUPERIOR HEALTH SUPPORT SYSTEMS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUPERIOR HEALTH SUPPORT SYSTEMS (EIN 35-2238542)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349300224
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-11-14T05:47:35-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381977929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSONTACKMAN & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16978 S RILEY AVE | AddressLine1Txt |
| City | KINCHELOE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352238542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPERIOR HEALTH SUPPORT SYSTEMSINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPE | BusinessNameControlTxt |
| Phone | 9066356911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 ASHMUN STREET SUITE 139 | AddressLine1Txt |
| City | SAULT STE MARIE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49783 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY E HOLT | PersonNm |
| Person Title | PRESIDENT/EXDIRECTOR | PersonTitleTxt |
| Phone | 9066356911 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACEY | PersonFirstNm |
| Person Last | HOLT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER MACK | PreparerPersonNm |
| PTIN | P00685631 | PTIN |
| Phone | 9064955952 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEY E HOLT | PrincipalOfficerNm |
| Gross Receipts | $2,537,868 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHSSEUP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,335,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,984,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,208,407 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,318 | CYInvestmentIncomeAmt |
| CY Other Revenue | $12,946 | CYOtherRevenueAmt |
| PY Total Revenue | $3,332,103 | PYTotalRevenueAmt |
| CY Total Revenue | $2,515,983 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,640,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,956,302 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $831,737 | PYOtherExpensesAmt |
| CY Other Expenses | $780,275 | CYOtherExpensesAmt |
| PY Total Expenses | $2,472,309 | PYTotalExpensesAmt |
| CY Total Expenses | $2,736,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $859,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,727,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,487,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $846,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,880,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,686,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,565,432 | ExpenseAmt |
| Revenue | $2,208,407 | RevenueAmt |
| Desc | SHSS, INC. SERVED RESIDENTS BY PROVIDING FOOD, SHELTER AND MEDICAL ASSISTANCE TO NEEDY, DISABLED AND AGED PERSONS. | Desc |
| Total Program Service Expenses | $2,565,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER PIETRANGELO | PersonNm |
| Phone | 9062590647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2956 ASHMUN STREET | AddressLine1Txt |
| Address Line2 | SUITE 139 | AddressLine2Txt |
| City | SAULT STE MARIE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49783 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TRACEY E HOLT | ||||||
| PRESIDENT/EX | 10.00 | Yes (X) | $5,045 | $0 | $0 | |
| KELLI FENLON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DELORES KIVI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WEBER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA GILLHOOLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE LAVIGNE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PIETRANGELO | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,045 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $144,163 | GovernmentGrantsAmt |
| All Other Contributions | $148,149 | AllOtherContributionsAmt |
| Noncash Contributions | $23,391 | NoncashContributionsAmt |
| Total Contributions | $292,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RESIDENT RENTS | 623000 | $2,207,887 | $2,207,887 |
| LATE FEES ON RENTS | 623000 | $520 | $520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,208,407 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $972 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,371 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,346 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,806 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,946 | TotalRevenueColumnAmt |
| Exclusion | $12,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,515,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,318 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,221,353 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045 | TotalAmt |
| Program Services | $5,045 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,939 | TotalAmt |
| Program Services | $1,722,782 | ProgramServicesAmt |
| Management And General | $72,114 | ManagementAndGeneralAmt |
| Fundraising | $8,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,318 | TotalAmt |
| Program Services | $141,848 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225 | TotalAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,687 | TotalAmt |
| Program Services | $1,566 | ProgramServicesAmt |
| Management And General | $15,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $305 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,055 | TotalAmt |
| Program Services | $140,246 | ProgramServicesAmt |
| Management And General | $6,809 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,938 | TotalAmt |
| Program Services | $4,915 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,081 | TotalAmt |
| Program Services | $29,081 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,494 | TotalAmt |
| Program Services | $160,494 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,439 | TotalAmt |
| Program Services | $47,389 | ProgramServicesAmt |
| Management And General | $7,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $249,494 | $240,722 | $4,292 | $4,480 |
| REPAIRS & MAINT | $55,659 | $55,659 | ||
| EMPLOYEE TRAINING & PHYSI | $26,332 | $2,864 | $23,468 | |
| DUES & SUBSCRIPTIONS | $18,305 | $11,102 | $7,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,171 | TotalAmt |
| Program Services | $1,414 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736,577 | TotalAmt |
| Program Services | $2,565,432 | ProgramServicesAmt |
| Management And General | $157,927 | ManagementAndGeneralAmt |
| Fundraising | $13,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,304 | BOYAmt |
| EOY | $66,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078 | BOYAmt |
| EOY | $1,214 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,589 | BOYAmt |
| EOY | $32,304 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,090 | BOYAmt |
| EOY | $20,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,255 | BOYAmt |
| EOY | $8,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,410,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,829,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,320 | BOYAmt |
| EOY | $3,581,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,659 | BOYAmt |
| EOY | $77,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $692,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,295 | BOYAmt |
| EOY | $4,487,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,358 | BOYAmt |
| EOY | $110,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157 | BOYAmt |
| EOY | $9,762 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,385 | BOYAmt |
| EOY | $670,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,900 | BOYAmt |
| EOY | $800,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,970 | BOYAmt |
| EOY | $3,630,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,425 | BOYAmt |
| EOY | $56,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,395 | BOYAmt |
| EOY | $3,686,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,295 | BOYAmt |
| EOY | $4,487,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$220,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,435 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $50,315 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$873 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,312 | CurrentTaxYearAmt |
| Total | $3,616,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $972 | CurrentTaxYearAmt |
| Total | $5,234 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,611,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,971,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,208,407 | CurrentTaxYearAmt |
| Total | $9,006,044 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,987,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,153,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,307,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,501,691 | CurrentTaxYearAmt |
| Total | $12,627,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,627,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,829 | CurrentTaxYearMinus1YearAmt |
| Total | $17,184 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,829 | CurrentTaxYearMinus1YearAmt |
| Total | $17,184 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,946 | CurrentTaxYearAmt |
| Total | $36,878 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,988,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,326,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,637 | CurrentTaxYearAmt |
| Total | $12,681,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,800 | OtherCostOrOtherBasisAmt |
| Book Value | $276,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,684,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,565,429 | DepreciationAmt |
| Book Value | $3,118,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,830 | DepreciationAmt |
| Book Value | $185,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,581,057 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERC RECEIVABLE | Desc |
| Book Value | $692,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $692,557 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,525,792 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,435 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,257 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,987 | OtherRevenueAmt |
| Revenue Not Reported | $9,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,515,983 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,515,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,769,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,257 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,736,577 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,736,577 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON ASSET DISPOSAL -873 FUNDRAISING EXPENSES NET ON 990 21,860 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NET ON 990 21,860 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUS MACKER | Event1Nm |
| Gross Receipts Event1 | $34,806 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,806 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $350 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,145 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,398 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $13,967 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,806 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,806 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $350 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,145 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,398 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,860 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,946 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELORES KIVI | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF EQUIPMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $9,350 | OriginalPrincipalAmt |
| Balance Due | $9,350 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,350 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN HOLT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $10,379 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | COMPENSATION PAID TO FAMILY MEMBER OF CURRENT BOARD PRESIDENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | HEARTHSIDE ASSISTED LIVING |
| FORM 990 - ORGANIZATION'S MISSION | SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ACCOUNTANT AND BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES SALARY FOR EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON ASSET DISPOSAL -873 FUNDRAISING EXPENSES NET ON 990 21,860 FUNDRAISING EXPENSES NET ON 990 -21,860 TOTAL -873 |
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