2021-10-14T15:57:23-05:00 2020-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2020-01-01 381426884 CHURCH OF CHRIST HOME FOR THE AGED INC CHUR 5867912470 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 5862857124 2021-10-05 DAVID STEWART 999009999 DENISE M SCALLY CPA P00639124 7344272030 2021-10-14 2020 2022-09-23 18:48:47Z CHURCH OF CHRIST CARE CENTER DAVID STEWART 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 14685017 false X WWW.COFCCC.ORG X 1946 MI CHURCH OF CHRIST HOME FOR THE AGED, INC. WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE LICENSED 129 BED, SKILLED NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. THE CHURCH OF CHRIST CARE CENTER PROVIDES SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPRIRITUAL. 6 6 220 0 286533 196046 12832235 11765342 279281 52551 5921 308657 13403970 12322596 0 0 6721057 6607757 0 106669 6330106 6772481 13051163 13380238 352807 -1057642 16723227 17678054 2794046 4604853 13929181 13073201 X CHURCH OF CHRIST HOME FOR THE AGED, INC. WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE LICENSED 129 BED, SKILLED NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. THE CHURCH OF CHRIST CARE CENTER PROVIDES SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPRIRITUAL. false false 11613470 11765342 CHURCH OF CHRIST HOME FOR THE AGED, INC WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE-LICENSED 129 BED, BASIC NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. 11613470 true true false false false false false false true false true false false false true true 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 true true true false false true 13 0 220 true false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false X X DAVID STEWART 5862857124 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 X MARK WILSON PRESIDENT 1.00 2.00 X X 0 0 0 MIKE MESSIER VICE PRESIDE 1.00 2.00 X X 0 0 0 DEBBIE ARNETT DIRECTOR 1.00 2.00 X 0 0 0 TERI CARRIS DIRECTOR 1.00 2.00 X 0 0 0 JOHN SWANTEK DIRECTOR 1.00 2.00 X 0 0 0 DAVID STEWART CEO 24.00 16.00 X 0 0 0 LENORA HARDY-FOSTER DIRECTOR 1.00 2.00 X 0 0 0 false false false HEALTHPRO HERITAGE LLC 1 MARCUS DR SUITE 102 GREENVILLE SC 29615 HEALTH SERVICES 758220 OMNICARE INC PO BOX 78000 DETROIT MI 48278 HEALTH SERVICES 207337 VIBRA HOSPITAL OF SOUTHEASTERN 26400 W OUTER DIRVE LINCOLN PARK MI 48146 HEALTH SERVICES 146400 3 196046 196046 CARE CENTER REVENUES 623000 11750392 11750392 RENTAL INCOME 900099 14950 14950 11765342 157439 157439 2205885 51648 2362421 -156536 51648 -104888 -104888 4910 4910 4910 MISCELLANEOUS INCOME 900099 303747 303747 303747 12322596 12069089 57461 X 5711337 4911750 799587 414808 352587 62221 481612 409370 72242 13340 13340 14781 14781 2192612 2002599 190013 22577 973 21604 86148 48824 29119 8205 197839 132552 65287 154244 137963 11997 4284 3522 2524 998 70261 67908 2353 375069 330359 28727 15983 205446 189010 16436 DIETARY 1068325 1068325 TAXES, FEES & ASSESSMENTS 1001951 894899 87940 19112 SUPPLIES 803397 795324 8073 MAINTENANCE AND REPAIR 229023 206670 18368 3985 333946 62806 237644 33496 13380238 11613470 1660099 106669 1327295 2427435 1369177 899391 4337223 4489517 138854 238145 10145037 5906320 4516294 4238717 4974383 5213488 60001 171361 16723227 17678054 844067 1224312 410100 5277 11264 1926025 2940500 18677 18677 2794046 4604853 X 12592182 12860341 1336999 212860 13929181 13073201 16723227 17678054 -1057642 201662 X false true X true false X 346906 122740 160805 286533 196046 1113030 12005611 12135407 13449203 12832235 12069089 62491545 72633 58943 27416 29266 4910 193168 12425150 12317090 13637424 13148034 12270045 63797743 63797743 185676 224919 255908 171661 157439 995603 185676 224919 255908 171661 157439 995603 20002 6168 3307 554 30031 12630828 12548177 13896639 13320249 12427484 64823377 0.98420 0.98370 0.02000 0.02000 X PART III, LINE 12 OTHER MISCELLANEOUS INCOME 30,031 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 413795 413795 7553155 4228661 3324494 1532603 1207797 324806 645484 469862 175622 4238717 FIDUCIARY FUNDS 18677 18677 X 12509477 201662 201662 12307815 14781 14781 12322596 13365457 13365457 14781 14781 13380238 SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST CARE CENTER, INC MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS IN THE FACILITY. SCHEDULE D, PAGE 3, PART X THE HOME IS A NONPROFIT CORPORATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE HOME'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE HOME HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE HOME AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. FORM 990 - ORGANIZATION'S MISSION CHURCH OF CHRIST HOME FOR THE AGED, INC. WAS ORGANIZED TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. IT OPERATES CHURCH OF CHRIST CARE CENTER, A STATE LICENSED 129 BED, SKILLED NURSING CARE FACILITY LOCATED IN CLINTON TOWNSHIP, MICHIGAN. THE CHURCH OF CHRIST CARE CENTER PROVIDES SENIORS OF SOUTHEASTERN MICHIGAN EXCELLENT, FAITH-BASED CARE AT EACH STAGE OF THEIR LIVES, INDEPENDENCE, ASSISTANCE, NURSING, AND IN EVERY FACET OF THEIR LIVES, PHYSICAL, SOCIAL, MENTAL AND SPRIRITUAL. FORM 990, PAGE 6, PART VI, LINE 3 DURING THE YEAR ENDED DECEMBER 31, 2020 THE ORGANIZATION OUTSOURCED ITS CEO DUTIES TO CMMI. THE ORGANIZATION PAID 194,250 FOR THESE SERVICES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CORPORATIONS CEO AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS BASED ON THEIR QUALIFICATIONS AS WELL AS ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE COMPANY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 2,002,599 150,880 0 CONTRACT SECURITY SERVICE 0 39,133 0 TOTAL 2,002,599 190,013 0 CHURCH OF CHRIST SENIOR HOUSING INC 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 260432378 HOUSING MI 501C3 7 CHURCH OF CHRIST HOME FOR THE AGED true CHURCH OF CHRIST ASSISTED LIVING 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 383483291 ASST LIVIN MI 501C3 10 CHURCH OF CHRIST HOME FOR THE AGED true false false false true false false false false false false false false false false false false false false false CHURCH OF CHRIST ASSISTED LIVING E 4443972 LOAN NOTE SCHEDULE R SCHEDULE R, PART V -CHURCH OF CHRIST HOME FOR THE AGED, INC. D/B/A CHURCH OF CHRIST CARE CENTER, CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC. & CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN EACH OF THESE CORPORATIONS SHARE THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATOR/PROJECT MANAGERS OF THE INDIVIDUAL PROJECTS. ALL REPORT TO THE SAME CEO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT.