FURP.ORG / PUBLIC DATA EXPLORER

CHRISTIAN CARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE (EIN 38-1367326)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349304281
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-14T12:05:51-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 SEMINOLE RD STE 200AddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49444ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381367326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone2317227165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12053 S SHERIDAN DRIAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49442ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN SCHUITEMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2317227165PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY J NELSON CPAPreparerPersonNm
PTINP00932757PTIN
Phone2317399441PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.162.41.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm10:49:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0F41229CAB742D028915F155D126367538CC1B98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN SCHUITEMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12053 S SHERIDAN DRIAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49442ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,893,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANCARELIVING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1918FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee368TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,570PYContributionsGrantsAmt
CY Contributions Grants$11,300CYContributionsGrantsAmt
PY Program Service Revenue$8,116,473PYProgramServiceRevenueAmt
CY Program Service Revenue$8,873,727CYProgramServiceRevenueAmt
PY Investment Income$1,712PYInvestmentIncomeAmt
CY Investment Income$733CYInvestmentIncomeAmt
PY Other Revenue$5,615PYOtherRevenueAmt
CY Other Revenue$4,008CYOtherRevenueAmt
PY Total Revenue$8,134,370PYTotalRevenueAmt
CY Total Revenue$8,889,768CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,137,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,320,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,115,129PYOtherExpensesAmt
CY Other Expenses$3,214,134CYOtherExpensesAmt
PY Total Expenses$8,252,920PYTotalExpensesAmt
CY Total Expenses$8,534,159CYTotalExpensesAmt
PY Revenues Less Expenses-$118,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$355,609CYRevenuesLessExpensesAmt
Total Assets BOY$10,192,284TotalAssetsBOYAmt
Total Assets EOY$9,887,029TotalAssetsEOYAmt
Total Liabilities BOY$7,492,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,832,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,699,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,054,902NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITURAL NEEDS OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,209,079ExpenseAmt
Revenue$8,873,727RevenueAmt
DescCHRISTIAN CARE NURSING CENTER IS A 49 BED SKILLED NURSING FACILITY. 16,835 RESIDENT DAYS WERE SERVED IN 2018, WHICH IS 94.1% OF THE TOTAL AVAILABLE RESIDENT DAYS.CHRISTIAN CARE ASSISTED LIVING IS A 102 BED HOME FOR THE AGED. 35,272 RESIDENT DAYS WERE SERVED IN 2018, WHICH IS 94.7% OF THE TOTAL AVAILABLE RESIDENT DAYS. 33% OF BEDS ARE RESERVED FOR INCOME LIMITED RESIDENTS.CHRISTIAN CARE MEMORY CARE IS A 21 BED HOME FOR THE AGED PROVIDING A UNIQUE PROGRAM FOR INDIVIDUALS IN MID-STAGE DEMENTIA. 7,124 RESIDENT DAYS WERE SERVED IN 2018, WHICH IS 92.9% OF THE TOTAL AVAILABLE RESIDENT DAYS.Desc
Total Program Service Expenses$7,209,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee368EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM HANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2317227165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12053 SHERIDAN DRAddressLine1Txt
CityMUSKEGONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49442ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK DELONG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVE SIETSEMA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEAN SCHUITEMA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARK VANDERMEULEN
ASST. TREASURER1.00Yes (X)Yes (X)$0$0$0
DONALD STIDHAN
DIRECTOR1.00Yes (X)$0$0$0
JIM WAGENMAKER
ASST. SECRETARY1.00Yes (X)$0$0$0
BILL HYMA
DIRECTOR1.00Yes (X)$0$0$0
GLORIA ZYLSTRA
DIRECTOR1.00Yes (X)$0$0$0
JOAN WORKMAN
DIRECTOR1.00Yes (X)$0$0$0
TERRY FULK
DIRECTOR1.00Yes (X)$0$0$0
KRIS BURGESS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RANDY FISHER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LAFAYETTE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CORTES
ADMINISTRATOR40.00Yes (X)$72,157$0$16,536
PAM MOHRHARDT
ADMINISTRATOR40.00Yes (X)$61,113$0$564
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCEPT REHABBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17150 GRANITE CIRCLEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43617ZIPCd
FieldValueIRS element (for citing)
ServicesREHABILITATION SERVICESServicesDesc
Compensation$287,642CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,300AllOtherContributionsAmt
Total Contributions$11,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT CARE - PRIVAT623000$4,507,003$4,507,003
RESIDENT CARE - MEDICA623000$3,623,655$3,623,655
QUALITY ASSURANCE SUPP623000$709,365$709,365
RESIDENT CARE - OTHER623000$20,677$20,677
RESIDENT CARE - HOSPIC623000$13,027$13,027
FieldValueIRS element (for citing)
Total Program Service Revenue$8,873,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$733TotalRevenueColumnAmt
Exclusion$733ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,679FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,671FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,008TotalRevenueColumnAmt
Exclusion$4,008ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,889,768TotalRevenueColumnAmt
Related Or Exempt Func Income$8,873,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,741ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,370TotalAmt
Management And General$150,370ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,326,491TotalAmt
Program Services$4,025,278ProgramServicesAmt
Management And General$301,213ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$503,371TotalAmt
Program Services$468,326ProgramServicesAmt
Management And General$35,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$339,793TotalAmt
Program Services$316,136ProgramServicesAmt
Management And General$23,657ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Management And General$2,363ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Management And General$28,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Management And General$93ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$264,843TotalAmt
Program Services$238,375ProgramServicesAmt
Management And General$26,468ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,030TotalAmt
Management And General$24,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,306TotalAmt
Management And General$29,306ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,604TotalAmt
Management And General$9,604ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$349,715TotalAmt
Program Services$349,715ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,853TotalAmt
Management And General$7,853ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,443TotalAmt
Management And General$13,443ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$221,068TotalAmt
Program Services$221,068ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$668,110TotalAmt
Management And General$668,110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$148,628TotalAmt
Program Services$146,302ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$687,962$687,962
QUALITY ASSURANCE ASSES$370,359$370,359
THERAPY SERVICES$195,415$195,415
REPAIRS AND MAINTENANCE$141,337$141,337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,005TotalAmt
Program Services$48,806ProgramServicesAmt
Management And General$3,199ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,534,159TotalAmt
Program Services$7,209,079ProgramServicesAmt
Management And General$1,325,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,817BOYAmt
EOY$473,588EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,816,656BOYAmt
EOY$2,105,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$342,628BOYAmt
EOY$314,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,504BOYAmt
EOY$69,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,234,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,327,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,511,994BOYAmt
EOY$6,906,805EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,685BOYAmt
EOY$17,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,192,284BOYAmt
EOY$9,887,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$563,439BOYAmt
EOY$595,627EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,917,087BOYAmt
EOY$6,222,474EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,175BOYAmt
EOY$14,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,492,701BOYAmt
EOY$6,832,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,696,555BOYAmt
EOY$3,054,902EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,699,583BOYAmt
EOY$3,054,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,192,284BOYAmt
EOY$9,887,029EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$355,609ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$290OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,570CurrentTaxYearMinus1YearAmt
Current Tax Year$11,300CurrentTaxYearAmt
Total$76,821TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,412,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,365,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,531,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,116,473CurrentTaxYearMinus1YearAmt
Current Tax Year$8,821,620CurrentTaxYearAmt
Total$41,247,474TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,434,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,383,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,546,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,127,043CurrentTaxYearMinus1YearAmt
Current Tax Year$8,832,920CurrentTaxYearAmt
Total$41,324,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$41,324,295PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,447CurrentTaxYearMinus1YearAmt
Current Tax Year$733CurrentTaxYearAmt
Total$10,533TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,447CurrentTaxYearMinus1YearAmt
Current Tax Year$733CurrentTaxYearAmt
Total$10,533TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,438,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,384,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,548,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,129,490CurrentTaxYearMinus1YearAmt
Current Tax Year$8,833,653CurrentTaxYearAmt
Total$41,334,828TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,685BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$1,271InvestmentEarningsOrLossesAmt
Administrative Expenses$93AdministrativeExpensesAmt
End Year Balance$17,321EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,780BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$2,489InvestmentEarningsOrLossesAmt
Administrative Expenses$84AdministrativeExpensesAmt
End Year Balance$18,685EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,270BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$1,092InvestmentEarningsOrLossesAmt
Administrative Expenses$82AdministrativeExpensesAmt
End Year Balance$15,780EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,924BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses-$54InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$14,270EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,844BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$680InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$13,924EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,944OtherCostOrOtherBasisAmt
Book Value$212,944BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,837,329OtherCostOrOtherBasisAmt
Depreciation$5,649,432DepreciationAmt
Book Value$6,187,897BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,135,233OtherCostOrOtherBasisAmt
Depreciation$629,269DepreciationAmt
Book Value$505,964BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,000OtherCostOrOtherBasisAmt
Depreciation$49,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,906,805TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR RESIDENTSDesc
Amt$14,026Amt
FieldValueIRS element (for citing)
Total Liability$14,026TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,896,084TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,896,084RevenueSubtotalAmt
Other Revenues Not Included-$6,316OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,316RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,889,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,537,737TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,671OtherExpensesIncludedAmt
Expenses Not Reported$3,671ExpensesNotReportedAmt
Expenses Subtotal$8,534,066ExpensesSubtotalAmt
Other Expenses Not Included$93OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$93ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,534,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE CHRISTIAN CARE FUND WAS ESTABLISHED IN 2010 TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION ALLOWS THE FUND TO BE USED FOR THE GENERAL SUPPORT OF EDUCATIONAL PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION EVALUATED INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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 DECEMBER 31, 2018 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -3,672. ENDOWMENT ADJUSTMENT -2,644.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 3,671.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ENDOWMENT EXPENSES 93.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY FINANCE AND THE ORGANIZATION ADMINISTRATORS. COPIES ARE PROVIDED TO THE BOARD FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FORM THE MICHIGAN DEPT. OF ENERY, LABOR AND ECONOMIC GROWTH.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT -290.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.