2024-09-26T16:25:13-04:00 2023-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2023-01-01 383483291 CHURCH OF CHRIST ASSISTED LIVING INC CHUR 5867912470 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 5862857124 2024-09-18 true true GRETCHEN I STUART CPA P01345047 7344272030 2024-09-25 2023 2024-08-08 14:25:15Z DAVID STEWART 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 2902683 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. 5 5 99 6 0 270546 225165 2039187 2664224 9626 1408 167924 11886 2487283 2902683 0 0 1329008 1421100 0 0 1937080 2115965 3266088 3537065 -778805 -634382 5147070 4935153 14224409 14646874 -9077339 -9711721 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 2864666 2664224 TO PROVIDE FOR THE SUPERVISION AND OPERATION OF AN ASSISTED LIVING FACILITY IN ACCORDANCE WITH HUD REGULATIONS AND GUIDELINES. 2864666 true true false false false false false false true false true false false true 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 true false false false true 19 0 true 99 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false X DAVID STEWART 5862857124 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 8.00 32.00 X 0 0 0 DEBORAH HAMPTON EXECUTIVE DI 40.00 X 108961 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 SECRETARY 1.00 2.00 X X 0 0 0 JOHN SWANTEK TREASURER 1.00 2.00 X X 0 0 0 LENORA HARDYFOSTER BOARD MEMBER 1.00 2.00 X 0 0 0 TERI CARRIS FORMER BOARD 1.00 2.00 X 0 0 0 108961 1 false false false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE 549068 DEBORAH HAMPTON 23314 EDSEL FORD COURT ST CLAIR SHORES MI 48080 MANAGEMENT 108961 2 225165 225165 RESIDENT INCOME 531110 2664224 2664224 2664224 1408 1408 MISCELLANEOUS INCOME 11886 11886 11886 2902683 2676110 1408 X 1253157 1073636 179521 54631 49531 5100 113312 91783 21529 55404 55404 21219 21219 812198 660343 151855 96934 96934 13569 6047 7522 62092 52157 9935 615837 572728 43109 1715 1715 250991 233422 17569 117557 67007 50550 PROGRAM SUPPLIES 43606 41618 1988 BAD DEBTS 9000 9000 TAXES, FEES, ASSESSMENTS 6332 6332 MISCELLANEOUS 6227 4110 2117 3284 3284 3537065 2864666 672399 0 400 882 72428 52380 41898 50255 74502 11154785 7099475 4273423 4055310 354773 335669 415839 354464 5147070 4935153 284075 209549 250415 128725 418 843 7727510 7451448 5961991 6856309 14224409 14646874 X -9077339 -9711721 -9077339 -9711721 5147070 4935153 -634382 X false true X true true true X 53899 445 351600 270546 225165 901655 4233869 3245823 1723799 2207111 2676110 14086712 4287768 3246268 2075399 2477657 2901275 14988367 14988367 795 638 240 9626 1408 12707 795 638 240 9626 1408 12707 60516 167924 228440 4288563 3246906 2136155 2655207 2902683 15229514 0.98420 0.97820 0.00000 0.00000 X PART III, LINE 12 MISCELLANOUS INCOME 228,440 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 204003 204003 8956347 5335600 3620747 292415 250921 41494 1702020 1512954 189066 4055310 REPLACEMENT RESERVES 245983 ESCROW AND OTHER DEPOSITS 81930 OTHER DEPOSITS 21124 CONSTRUCTION IN PROGRESS 4500 RESIDENT TRUST DEPOSIT 927 354464 CHURCH OF CHRIST HOME FOR THE AGED 6856309 6856309 X 2902683 2902683 2902683 3537065 3537065 3537065 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 THE ORGANIZATION IS A MICHIGAN NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 FOR EXEMPT ORGANIZATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS PRIOR TO 2020, GENERALLY THREE YEARS AFTER THEY WERE FILED. 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 292,533 FOR THESE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PAGE 6, PART VI, LINE 11B AFTER MANAGEMENT REVIEWS, THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW 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 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 PURCHASED SERVICES - DIETARY 549,068 0 0 PURCHASED SERVICES - OTHER 111,275 151,855 0 TOTAL 660,343 151,855 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 false false false false false true false false false false false false false false true false true false false false