2019-12-05T13:07:34-06:00 2019-03-31 383567911 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2018-04-01 381586704 MI CHRISTIAN HOME MICH 6162459179 1845 BOSTON ST SE GRAND RAPIDS MI 495064499 JEFFREY HUEGLI PRESIDENT 6162459179 2019-12-04 1 JEFFREY E HERT CPA P00066715 6169754100 2019-11-25 50.236.198.166 2019-12-04 07:45:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0991C9A1E621E77AE8FF89442961F721B4A5E39D 2018 2020-04-17 16:48:07Z BEACON HILL AT EASTGATE JEFFREY HUEGLI 1919 BOSTON SE GRAND RAPIDS MI 49506 15959949 0 X WWW.BEACONHILLGR.ORG X 1958 MI TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS IN A TRADITION OF CHRISTIAN COMMUNITY. 9 9 343 80 0 0 60891 255896 13070741 14281022 535515 487080 0 0 13667147 15023998 0 0 0 0 5967466 6881202 0 0 0 8577210 9859293 14544676 16740495 -877529 -1716497 76965820 75128016 91239810 91444664 -14273990 -16316648 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 9089733 14281022 TO PROVIDE QUALITY RESIDENTIAL AND HEALTH CARE SERVICES IN A TRADITION OF CHRISTIAN COMMUNITY. 9089733 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 0 1 1 1 0 0 1 43 0 1 343 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X JEFFREY HUEGLI 6162479179 1919 BOSTON ST SE GRAND RAPIDS MI 495064499 CARL DUFENDACH CHAIR 0.50 1.00 X X 0 0 0 MICHAEL CYPHER TREASURER 0.50 X X 0 0 0 KIM ALLEN SECRETARY 0.50 X X 0 0 0 MARK PASMA TRUSTEE 0.50 X 0 0 0 SKIP KNAPP TRUSTEE 0.50 1.00 X 0 0 0 RUSSELL WATKINS TRUSTEE 0.50 X 0 0 0 SHANA SHROLL TRUSTEE 0.50 X 0 0 0 MATT ZIMMERMAN TRUSTEE 0.50 X 0 0 0 MARLA HUIZING TRUSTEE 0.50 X 0 0 0 JEFFREY HUEGLI PRESIDENT 50.00 1.00 X 352542 0 24819 LAURA FRESHOUR MARKETING DIRECTOR 50.00 X 101326 0 9090 APRIL SCHAAB OPERATIONS DIRECTOR 50.00 X 100903 0 4366 554771 0 38275 3 0 1 0 GORDON FOOD SERVICE 1300 GEZON PKWY SW WYOMING MI 49509 FOOD SERVICE 681829 BRIDGET BOHACZ & ASSOCIATES 1743 DORSEY RD 108 HANOVER MD 21076 INTERIOR DESIGN 480054 TRAILHEAD NETWORKS 1000 FRONT AVE NW GRAND RAPIDS MI 49504 IT COMPANY 145405 ROCKFORD CONSTRUCTION 601 FIRST ST NW GRAND RAPIDS MI 49504 BUILDING CONTRACTOR 140932 MONUMENTAL CAPITAL 1515 NORTH FREEMONT ST 503 CHICAGO IL 60642 FINANCIAL CONTRACTOR 112518 5 189140 66756 255896 HOUSING & HEALTHCARE SERVICES 623990 11983633 11983633 ENTRANCE FEES 623990 2297389 2297389 14281022 275565 275565 1147466 935951 211515 211515 211515 15023998 14281022 0 487080 436222 436222 5425833 4721682 704151 79767 47967 31800 526779 484358 42421 412601 346591 66010 33780 33780 19752 19752 45542 45542 67777 67777 708188 552825 155363 211770 211770 62449 62449 204429 204429 1175287 1151597 23690 2058236 742 2057494 3429839 3429839 152789 152789 SUPPLIES 713321 713321 FOOD 628813 628813 BUILDING EQUIPMENT 246068 246068 OTHER 58273 58273 42980 42980 16740495 9089733 7650762 0 10995674 10945235 152450 152450 330590 543594 59098 71482 59908 62898 75848041 19586676 56643319 56261365 5257466 4112726 3467315 2978266 76965820 75128016 1187060 1627821 14573078 14328821 43932154 43472154 172305 205828 9452 7735 31365761 31802305 91239810 91444664 X -14286807 -16330605 12817 13957 -14273990 -16316648 76965820 75128016 -1716497 -171305 -154856 0 X X 0 1 X 1 0 X 76267 39843 37244 60891 255896 470141 9080631 9664626 10569653 13070741 14281022 56666673 9156898 9704469 10606897 13131632 14536918 57136814 11878 22590 14689 49157 0 11878 22590 14689 49157 57087657 125137 86876 144045 186978 275565 818601 125137 86876 144045 186978 275565 818601 17912 17912 9299947 9791345 10750942 13318610 14812483 57973327 0.98470 0.98610 0.01410 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2031737 2031737 60451490 12013279 48438211 10558024 6636442 3921582 2806790 936955 1869835 56261365 REFUNDABLE ENTRANCE DEPOSITS 31802305 31802305 X PART IV, LINE 2B: DEPOSITS HELD FOR THE RESERVATION OF AN APARTMENT HOME. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2019. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN 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 DEDUCTIONS, 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 UTBS AT MARCH 31, 2019 OR 2018, 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 352542 0 0 0 0 0 8641 0 16178 0 377361 0 0 0 A THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF GRAND RAPIDS-2017A 521701965 000000000 2017-12-27 42540000 CONSTRUCTION OF NEW COMMUNITY, RETIREMENT OF OUTSTANDING BONDS 0 0 0 A 42540000 7879281 34660719 2017 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 KIM ALLEN A BOARD MEMBER OF MI CHRISTIAN HOME IS MARRIED TO ANDI ALLEN THE PRESIDENT 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 CONFLICT 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 XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. BEACON HILL FOUNDATION 1919 BOSTON SE GRAND RAPIDS MI 49506 300856751 BENEVOLENT CARE FUND MANAGEMENT MI 501(C)(3) LINE 12A, I MI CHRISTIAN HOME 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BEACON HILL FOUNDATION C 189140 CASH