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 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 5862857124 2021-10-14 true DAVID STEWART 999009999 BRIAN SUTTON CPA P02123570 7344272030 2021-10-14 2020 2022-09-23 18:48:47Z DAVID STEWART 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 3246906 false X WWW.COFCCC.ORG X 1999 MI TO PROVIDE FOR 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 SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. 6 6 96 7 0 53899 445 4233869 3245823 795 638 0 4288563 3246906 0 0 2045245 1437200 0 0 2136297 2181565 4181542 3618765 107021 -371859 5664016 5577387 12996535 13281764 -7332519 -7704377 X TO PROVIDE FOR 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 SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. false false 2576558 3245823 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 2576558 true false false false false false false false true false true false false true 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 19 0 96 true 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 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 X DAVID STEWART CEO 8.00 32.00 X 0 0 0 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 TRUSTEE 1.00 2.00 X 0 0 0 TERI CARRIS TRUSTEE 1.00 2.00 X 0 0 0 JOHN SWANTEK TRUSTEE 1.00 2.00 X 0 0 0 LENORA FOSTER-HARDY TRUSTEE 1.00 2.00 X 0 0 0 false false false 445 445 RESIDENT INCOME 531110 3245823 3245823 3245823 638 638 3246906 3245823 638 X 1281615 966671 314944 18100 14661 3439 137485 111363 26122 49860 49860 36310 36310 867620 709872 157748 1781 1781 13655 6462 7193 43296 36369 6927 587593 329672 257921 73 73 300402 179444 120958 119476 68101 51375 PROGRAM SUPPLIES 78331 73251 5080 BAD DEBTS 76350 76350 RESIDENTIAL ENTERTAINMENT 3628 3628 TAXES, FEES, ASSESSMENTS 1708 1708 1482 714 768 3618765 2576558 1042207 0 83711 198753 81435 18828 25338 27946 10904183 6294949 4625602 4609234 412085 392981 435845 329645 5664016 5577387 211477 200970 45700 1317 1082 8487138 8244865 351600 4296603 4437547 12996535 13281764 X -7332519 -7704377 -7332519 -7704377 5664016 5577387 -371859 1 X false true X true true true X 1008 1600 117104 53899 445 174056 3370109 3371074 3917575 4233869 3245823 18138450 3371117 3372674 4034679 4287768 3246268 18312506 115978 115978 115978 115978 18196528 214 317 547 795 638 2511 214 317 547 795 638 2511 3371331 3372991 4035226 4288563 3246906 18315017 0.99350 0.99380 0.00000 0.00000 X false true X 204003 204003 8865965 4646846 4219119 1834215 1648103 186112 4609234 REPLACEMENT RESERVES 192667 ESCROW AND OTHER DEPOSITS 86911 OTHER DEPOSITS 33224 CONSTRUCTION IN PROGRESS 15094 RESIDENT TRUST DEPOSIT 1749 329645 CHURCH OF CHRIST HOME FOR THE AGED 4437547 4437547 X 3246906 3246906 3246906 3618765 3618765 3618765 SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST ASSISTED LIVING, INC. MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS OF THE FACILITY SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR 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 SPIRITUAL SERVICES PROVIDED INCLUDING ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION OUTSOURCES ITS CEO DUTIES TO CMMI SOLUTIONS LLC. CHURCH OF CHRIST HOME FOR THE AGED, A RELATED PARTY, PAID 194,250 FOR THESE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2020. 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 COPRPORATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THE QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE COPRPORATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THE QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS) FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G SECURITY CONTRACT SERVICES 0 39,133 0 PURCHASED SERVICES - DIETARY 526,332 0 0 PURCHASED SERVICES - OTHER 183,540 118,615 0 TOTAL 709,872 157,748 0 CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSIP MI 48035 381426884 NURSING MI 501C3 10 N/A false CHURCH OF CHRIST SENIOR HOUSING IN 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 260432237 HOUSING MI 501C3 7 CHURCH OF CHRIST HOME FOR THE AGED true false false false false true false false false false false false false false false false false false false false CHURCH OF CHRIST HOME FOR THE AGED E 4443972 LOAN NOTE