Nonprofit · EIN 38-2971898
CANTERBURY HEALTH CARE INC
Tax-exempt · WATERFORD, MI 48329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $26,010,324 | $27,801,916 | -$1,791,592 | $23,045,193 | $36,842,587 | -$13,797,394 |
| June 30, 2023 | 990 | $21,376,622 | $25,861,560 | -$4,484,938 | $25,212,896 | $37,168,238 | -$11,955,342 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $143,505
- Program service revenue
- $19,860,697
- Investment income
- $343,903
- Net gain from sales of assets
- $282,228
- Other revenue
- $5,662,219
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,652,689
- Salaries, compensation and benefits (total)
- $12,288,206
- Professional fundraising fees
- $0
- Legal fees
- $524,985
- Occupancy
- $9,331,985
- Travel
- $10,004
- Depreciation
- $26,804
- Program services (functional)
- $23,291,186
- Management and general (functional)
- $4,475,816
- Fundraising (functional)
- $34,914
Balance sheet and other
- Total assets, start of year
- $25,212,896
- Total assets, end of year
- $23,045,193
- Total liabilities, end of year
- $36,842,587
- Net assets, end of year
- -$13,797,394
- Land, buildings and equipment
- $16,702,409
- Net assets without donor restrictions
- -$14,043,593
- Net assets with donor restrictions
- $246,199
- Gross receipts
- $26,766,996
- Employees
- 496
- Volunteers
- 45
- Year formed
- 1991
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KHURRAM BAIG | BOARD MEMBER Trustee or director | 1 | $0 |
| TONI BATTLE-GAINES | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL BOSCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA BRAUN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANN CRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL DRTUCHAS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER KIRKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| ED REAP | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA WERTH | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER WIETZKE | CHAIR Trustee or director, Officer | 2 | $0 |
| JUDITH WINDELER | BOARD MEMBER Trustee or director | 1 | $0 |
| STANLEY RALPH WINDELER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KHURRAM BAIG | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL BOSCH | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA BRAUN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHERYL DRTUCHAS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER KIRKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| CINDY MAXWELL-PHILIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| ED REAP | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS WIETZKE | CHAIR Trustee or director, Officer | 2 | $0 |
| JUDITH WINDELER | BOARD MEMBER Trustee or director | 1 | $0 |
| STANLEY RALPH WINDELER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5601 HATCHERY ROAD, WATERFORD, MI 48329-3451
- In care of
- % ROCHELLE ROTHWELL
- Principal officer (990 for 2023)
- LEIGH MCLEOD, 5601 HATCHERY, WATERFORD, MI 48329
- Signed the 990
- CHRISTOPHER WIETZKE, CHAIR
- Phone
- (248) 674-9292
- Website
- CANTERBURYONTHELAKE.COM
- Return prepared by
- WAGNER & HOUGH PLLC
Mission
TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES FOR SENIOR ADULTS.
Program accomplishments
- TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES FOR SENIOR ADULTS.Expenses $23,291,186
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2971898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $23,045,193
- Income (IRS master file)
- $26,766,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $26,010,324 | $27,801,916 | $23,045,193 | XML |
| 990 | June 2023 | $21,376,622 | $25,861,560 | $25,212,896 | XML |
| 990 | June 2022 | $24,535,130 | $24,567,416 | $29,826,110 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2971898).
Questions about CANTERBURY HEALTH CARE INC
- What is the EIN of CANTERBURY HEALTH CARE INC?
- The employer identification number (EIN) of CANTERBURY HEALTH CARE INC is 38-2971898.
- Is CANTERBURY HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CANTERBURY HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTERBURY HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANTERBURY HEALTH CARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANTERBURY HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CANTERBURY HEALTH CARE INC?
- The 990 for the year ended June 30, 2024 names LEIGH MCLEOD.
- Who are the officers and directors of CANTERBURY HEALTH CARE INC?
- The 990 for the year ended June 30, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does CANTERBURY HEALTH CARE INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $26,010,324, expenses of $27,801,916 and total assets of $23,045,193 at year end.
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