Nonprofit · EIN 45-4656293
HALE AREA ASSISTED LIVING CORPORATION
Tax-exempt · GRAND RAPIDS, MI 49512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,666,580 | $1,477,266 | $189,314 | $3,047,115 | $2,736,747 | $310,368 |
| December 31, 2023 | 990 | $1,109,917 | $988,863 | $121,054 | $3,073,085 | $2,952,031 | $121,054 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,767
- Program service revenue
- $1,572,347
- Investment income
- $4,759
- Net income from fundraising events
- -$7,495
- Other revenue
- $71,707
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $722,953
- Salaries, compensation and benefits (total)
- $865,397
- Professional fundraising fees
- $0
- Occupancy
- $69,261
- Depreciation
- $120,130
- Program services (functional)
- $1,325,303
- Management and general (functional)
- $151,963
Balance sheet and other
- Total assets, start of year
- $3,073,085
- Total assets, end of year
- $3,047,115
- Total liabilities, end of year
- $2,736,747
- Net assets, end of year
- $310,368
- Land, buildings and equipment
- $2,671,945
- Gross receipts
- $1,674,075
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL A MCNEAL | PRESIDENT & CEO Officer | 0.3 | $0 | $227,979 | $13,730 |
| CONNIE CLAUSON | CHIEF OPERATING OFFICER Officer | 0.3 | $0 | $210,823 | $13,730 |
| JAMES V TEW III | CHIEF FINANCIAL OFFICER Officer | 0.3 | $0 | $161,320 | $6,240 |
| DAVE KOETJE | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| SCOTT ZYLSTRA | SECRETARY/TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ADAM DEVEREAUX | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| CHRIS AGUILAR | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| PHIL BEEZHOLD | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHELL A MCNEAL | PRESIDENT & CEO Officer | 0.25 | $0 | $200,015 | $30,635 |
| CONNIE CLAUSON | CHIEF OPERATING OFFICER Officer | 0.25 | $0 | $198,744 | $30,635 |
| THOMAS J NOBEL | FOUNDER & EXECUTIVE CHAIRMAN Officer | 0.25 | $0 | $193,540 | $0 |
| JAMES V TEW III | CHIEF FINANCIAL OFFICER Officer | 0.25 | $0 | $166,510 | $14,341 |
| DAVE KOETJE | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT ZYLSTRA | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHRIS AGUILAR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| ADAM DEVEREAUX | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KHAN NEED MD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KEVIN HUSS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KATHY ALWARD | SECRETARY - PART YEAR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| GERARD F HEWITT | TREASURER - PART YEAR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| MARGY HOLZHEUER | DIRECTOR - PART YEAR Trustee or director | 5 | $0 | $0 | $0 |
| FRED LEWIS | DIRECTOR - PART YEAR Trustee or director | 5 | $0 | $0 | $0 |
| TANA MCKULSKY NP | DIRECTOR - PART YEAR Trustee or director | 5 | $0 | $0 | $0 |
| JAMES L SZAFRAN | PRESIDENT - PART YEAR Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3196 KRAFT AVE SE STE 203, GRAND RAPIDS, MI 49512-2065
- Principal officer (990 for 2024)
- BROOKE B O'NEILL, 3196 KRAFT AVE SE SUITE 203, GRAND RAPIDS, MI 49512
- Signed the 990
- BROOKE B O'NEILL, VP, FINANCE
- Phone
- (616) 719-5100
- Return prepared by
- Plante & Moran PLLC
Mission
THE HALE AREA ASSISTED LIVING SEEKS TO HONOR GOD BY SERVING PEOPLE AS THEY AGE.
Program accomplishments
- TO PROVIDE RESIDENTS WITH QUALITY CARE, HOUSING, MEAL PREPARATION, AND SUPPORTIVE SERVICES.Expenses $1,325,303 · revenue $1,572,347
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4656293
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,047,115
- Income (IRS master file)
- $1,674,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,666,580 | $1,477,266 | $3,047,115 | IRS |
| 990 | December 2023 | $1,109,917 | $988,863 | $3,073,085 | XML |
| 990 | December 2022 | $1,527,074 | $1,446,650 | $3,013,084 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 45-4656293).
Questions about HALE AREA ASSISTED LIVING CORPORATION
- What is the EIN of HALE AREA ASSISTED LIVING CORPORATION?
- The employer identification number (EIN) of HALE AREA ASSISTED LIVING CORPORATION is 45-4656293.
- Is HALE AREA ASSISTED LIVING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HALE AREA ASSISTED LIVING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE AREA ASSISTED LIVING CORPORATION 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 HALE AREA ASSISTED LIVING CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALE AREA ASSISTED LIVING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALE AREA ASSISTED LIVING CORPORATION?
- The 990 for the year ended December 31, 2024 names BROOKE B O'NEILL.
- Who are the officers and directors of HALE AREA ASSISTED LIVING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HALE AREA ASSISTED LIVING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,666,580, expenses of $1,477,266 and total assets of $3,047,115 at year end.
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