CHURCH OF CHRIST ASSISTED LIVING INC: Form 990, tax year 2011
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- Organization
- CHURCH OF CHRIST ASSISTED LIVING INC (EIN 38-3483291)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201212159349300706
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-02T08:44:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNES & LOTITO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22525 HALL RD STE A | AddressLine1 |
| City | MACOMB | City |
| State | MI | State |
| ZIP Code | 48042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383483291 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH OF CHRIST ASSISTED LIVING | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 5867912470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23621 FIFTEEN MILE ROAD | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 480353018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SERILLA | Name |
| Title | CEO | Title |
| Phone | 5867912470 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LOTITO | Name |
| Phone | 5864680200 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL SERILLA CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23575 FIFTEEN MILE ROAD | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3859167 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHURCHOFCHRISTCARECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3580554 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3837149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9757 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15868 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3586891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3848065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2005116 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2054435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1869434 | OtherExpensePriorYear |
| Other Expenses Current Year | 2123907 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3874550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4178342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -287659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -330277 | RevenuesLessExpensesCY |
| Total Assets BOY | 8656412 | TotalAssetsBOY |
| Total Assets EOY | 8310092 | TotalAssetsEOY |
| Total Liabilities BOY | 13448000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13432143 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4791588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5122051 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3188982 | Expense |
| Description | TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. | Description |
| Total Program Service Expense | 3188982 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS MCFALL | NamePerson |
| Telephone Number | 5862857124 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23575 FIFTEEN MILE ROAD | AddressLine1 |
| City | CLINTON TOWNSHIP | City |
| State | MI | State |
| ZIP Code | 48035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL SERILLA | ||||||
| CEO/BOARD SE | 8.00 | X | X | 0 | 120903 | 0 |
| EDWARD SCHOLLENBERGER | ||||||
| PRESIDENT - | 2.50 | X | 0 | 0 | 0 | |
| MICHAEL MESSIER | ||||||
| VICE PRESIDE | 1.50 | X | 0 | 0 | 0 | |
| MARK WILSON | ||||||
| TREASURER - | 1.50 | X | 0 | 0 | 0 | |
| THOMAS CARDWELL | ||||||
| MEMBER - BOD | 1.50 | X | 0 | 0 | 0 | |
| JON SWANTEK | ||||||
| MEMBER - BOD | 1.50 | X | 0 | 0 | 0 | |
| DENNIS MCFALL | ||||||
| DIRECTOR OF | 8.00 | X | 0 | 92356 | 0 | |
| ROBERT SCHLAGER | ||||||
| EXECUTIVE DI | 40.00 | X | 75214 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75214 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 213259 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1824 | AllOtherContributions |
| Total Contributions | 1824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 3837149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3837149 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3837149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1671 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11102 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -11102 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11102 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11102 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TELEPHONE | 15395 | 15395 |
| VENDING MACHINE/SPACE RENTAL | 3128 | 3128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3848065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3846241 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746021 | Total |
| Program Services | 1443223 | ProgramServices |
| Management And General | 302798 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141676 | Total |
| Management And General | 141676 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166738 | Total |
| Management And General | 166738 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Management And General | 150000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9379 | Total |
| Management And General | 9379 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411777 | Total |
| Program Services | 397954 | ProgramServices |
| Management And General | 13823 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282 | Total |
| Program Services | 1282 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31093 | Total |
| Program Services | 6740 | ProgramServices |
| Management And General | 24353 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3875 | Total |
| Management And General | 3875 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199033 | Total |
| Program Services | 193390 | ProgramServices |
| Management And General | 5643 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562228 | Total |
| Program Services | 562228 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437517 | Total |
| Program Services | 437517 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152236 | Total |
| Program Services | 46583 | ProgramServices |
| Management And General | 105653 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MAINTENANCE SUPPLIES | 65422 | 65422 | |
| NURSING SUPPLIES | 30778 | 30778 | |
| HOUSEKEEPING SUPPLIES | 26044 | 26044 | |
| DIETARY SUPPLIES | 24060 | 24060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19183 | Total |
| Program Services | 19183 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4178342 | Total |
| Program Services | 3188982 | ProgramServices |
| Management And General | 989360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144815 | BOY |
| EOY | 119850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456541 | BOY |
| EOY | 464758 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46336 | BOY |
| EOY | 70600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19185 | BOY |
| EOY | 44076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9924276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3407528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6858388 | BOY |
| EOY | 6516748 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131147 | BOY |
| EOY | 1094060 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8656412 | BOY |
| EOY | 8310092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288145 | BOY |
| EOY | 324501 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9430046 | BOY |
| EOY | 9318315 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729809 | BOY |
| EOY | 3789327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13448000 | BOY |
| EOY | 13432143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4791588 | BOY |
| EOY | -5122051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4791588 | BOY |
| EOY | -5122051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8656412 | BOY |
| EOY | 8310092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -330277 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -186 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1824 | CurrentTaxYear |
| Total | 2450 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1824 | CurrentTaxYear |
| Total | 2450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2450 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671 | CurrentTaxYear |
| Total | 3693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6143 | TotalSupport |
| Gross Receipts From Admissions Etc | 3857343 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.23640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204003 | OtherCostOrOtherBasis |
| Book Value | 204003 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9720273 | OtherCostOrOtherBasis |
| Depreciation | 3407528 | Depreciation |
| Book Value | 6312745 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6516748 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LOAN TO AFFILIATE | $3,628,883 |
| RESIDENT TRUST & SECURITY DEPOSITS | $160,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3789327 | TotalOfAmounts |
| Total Revenue | 3848065 | TotalRevenue |
| Total Expenses | 4178342 | TotalExpenses |
| Excess Or Deficit For Year | -330277 | ExcessOrDeficitForYear |
| Other | -$186 | OtherAmount |
| Total Adjustments | -186 | TotalAdjustments |
| Excess Or Deficit Per FS | -330463 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3848065 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3848065 | RevenueSubtotal |
| Total Revenue Per Form990 | 3848065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4178528 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 186 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4178342 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4178342 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -186 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 186 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| CHURCH OF CHRIST NON-PROFIT HOUSING | ||
| AFFILIATE | SEE EXPLANATION IN | false |
| CORP DBA CHURCH OF CHRIST SENIOR | ||
| SCHEDULE O | false | |
| HOUSING INC | ||
| false | ||
| CHURCH OF CHRIST HOME FOR THE AGED | ||
| AFFILIATE | SEE EXPLANATION IN | false |
| (no name) | ||
| SCHEDULE O | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | CHURCH OF CHRIST ASSISTED LIVING, INC. OPERATES A THREE FLOOR, 138 BED ASSISTED LIVING FACILITY IN SOUTHEAST MICHIGAN. CHURCH OF CHRIST ASSISTED LIVING, INC. IS A MAJOR PROGRAM AND OPERATES UNDER A SECTION 232 HUD-INSURED MORTGAGE. SERVICES PROVIDED INCLUDE ROOM AND BOARD, PROVISION OF MEALS, TRANSPORTATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND PROVISION OF COMMUNITY ORIENTED GROUP ACTIVITIES. |
| ADDITIONAL INFORMATION | FORM 990 | SCHEDULE L, PART IV AND SCHEDULE R, PART V - CHURCH OF CHRIST HOME FOR THE AGED, INC., CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC. AND CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME SIX MEMBER BOARD OF DIRECTORS AND THE ADMINISTRATORS/PROJECT MANAGERS 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND DIRECTOR OF FINANCE REVIEW THE FORM 990 PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE CORPORATION'S CEO, OTHER OFFICERS AND TOP MANAGEMENT OFFICIALS IS BASED ON THEIR QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 COMPANY'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHURCH OF CHRIST HOME FOR THE AGED | ||||||||||
| 23575 FIFTEEN MILE ROAD | CLINTON TOWNSHIP | MI | 48035 | 381426884 | NURSING | MI | 501C3 | 7 | N/A | false |
| CHURCH OF CHRIST SENIOR HOUSING INC | ||||||||||
| 23621 FIFTEEN MILE ROAD | CLINTON TOWNSHIP | MI | 48035 | 260432378 | HOUSING | MI | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Method Of Amt DeterminationMethodOfAmtDetermination | Amount InvolvedAmountInvolved |
|---|---|---|
| CHURCH OF CHRIST HOME FOR THE AGED | ||
| M | NA | |
| CHURCH OF CHRIST HOME FOR THE AGED | ||
| N | ||
| CHURCH OF CHRIST HOME FOR THE AGED | ||
| O | DIRECT ALLOCATION | 85941 |
| CHURCH OF CHRIST HOME FOR THE AGED | ||
| P | ||
| SEE EXPLANATION ON SCHEDULE O | ||
| FOR THE ABOVE TRANSACTION DETAILS | ||
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