Civic Intelligence

Gilead Healing Ministries

990 • Fiscal year 2014 • EIN 20-0603137

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.gileadhealingcenter.org
306 S Creyts RoadLansing, MI 48917-8289

(517) 319-5808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,380

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$280,083

Up $27,148 (+11%) from 2013

Net Assets

Up

$204,758

Up $33,662 (+20%) from 2013

Liabilities

Down

$75,325

Down $6,514 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$302,217

Down $62,458 (-17%) from 2013

Expenses

Down

$270,421

Down $86,371 (-24%) from 2013

Net Income

Up

$31,796

Up $23,913 (+303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $158,190Liabilities 2010: $446,586Net Assets 2010: -$288,3962010Assets 2011: $284,781Liabilities 2011: $121,478Net Assets 2011: $163,3032011Assets 2012: $287,570Liabilities 2012: $124,316Net Assets 2012: $163,2542012Assets 2013: $252,935Liabilities 2013: $81,839Net Assets 2013: $171,0962013Assets 2014: $280,083Liabilities 2014: $75,325Net Assets 2014: $204,7582014Assets 2015: $278,407Liabilities 2015: $74,298Net Assets 2015: $204,1092015Assets 2016: $254,050Liabilities 2016: $72,686Net Assets 2016: $181,3642016Assets 2017: $80,008Liabilities 2017: $105,021Net Assets 2017: -$25,0132017Assets 2018: $62,501Liabilities 2018: $127,711Net Assets 2018: -$65,2102018Assets 2019: $23,099Liabilities 2019: $83,655Net Assets 2019: -$60,5562019Assets 2020: $42,310Liabilities 2020: $106,791Net Assets 2020: -$64,4812020Assets 2021: $117,867Liabilities 2021: $138,819Net Assets 2021: -$20,9522021Assets 2022: $60,591Liabilities 2022: $138,903Net Assets 2022: -$78,3122022Assets 2023: $47,426Liabilities 2023: $90,258Net Assets 2023: -$42,8322023Assets 2024: $70,731Liabilities 2024: $69,382Net Assets 2024: $1,3492024

Highlighted filing

2014

Assets$280,083
Liabilities$75,325
Net Assets$204,758
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $459,8952010Expenses 2011: $466,7762011Expenses 2012: $430,7842012Revenue 2013: $364,675Expenses 2013: $356,792Net Income 2013: $7,8832013Revenue 2014: $302,217Expenses 2014: $270,421Net Income 2014: $31,7962014Revenue 2015: $267,427Expenses 2015: $268,075Net Income 2015: -$6482015Revenue 2016: $237,729Expenses 2016: $258,953Net Income 2016: -$21,2242016Revenue 2017: $310,556Expenses 2017: $336,855Net Income 2017: -$26,2992017Revenue 2018: $402,845Expenses 2018: $443,042Net Income 2018: -$40,1972018Revenue 2019: $451,296Expenses 2019: $505,642Net Income 2019: -$54,3462019Revenue 2020: $434,312Expenses 2020: $438,237Net Income 2020: -$3,9252020Revenue 2021: $604,967Expenses 2021: $561,438Net Income 2021: $43,5292021Revenue 2022: $582,863Expenses 2022: $640,223Net Income 2022: -$57,3602022Revenue 2023: $606,017Expenses 2023: $570,537Net Income 2023: $35,4802023Revenue 2024: $616,160Expenses 2024: $591,325Net Income 2024: $24,8352024

Highlighted filing

2014

Revenue$302,217
Expenses$270,421
Net Income$31,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$317,573
Mission and Program Overview

Mission

Ministry - healing spirit, mind, and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,397$233,212▲ $9,815
Rtn Earn Endowment Incm Other Fnds$171,096$204,758▲ $33,662
Cash and Non-Interest-Bearing Accounts$24,094$40,021▲ $15,927
Land, Buildings, and Equipment, Net$1,444$3,830▲ $2,386
Inventories for Sale or Use$4,000$3,020▼ $980
Total Assets$252,935$280,083▲ $27,148
Liabilities
Unsecured Notes Loans Payable$44,046$44,046→ $0
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$16,793$10,279▼ $6,514
Total Liabilities$81,839$75,325▼ $6,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,096$204,758▲ $33,662
Total Liabilities and Net Assets / Fund Balance$252,935$280,083▲ $27,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,830$68,224-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross McelroyDirectorFT$43,380$43,380

Board Members and Trustees

NameTitle
Janette BrunetteTrustee
Pastor Kevin BerryCEO
Lora BenjaminSecretary
Don BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,526
Program Service Revenue
$198,698
Investment Income
$0
Other Revenue
$11,993
All Other Contributions
$14,526
Change in Net Assets
$31,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,497
Other Expenses$101,492
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,836$0$0$93,836
Occupancy$2,082$46,363$0$48,445
Current Officers, Directors, Trustees, and Key Employees$0$43,380$0$43,380
Comp Disqual Persons$20,765$5,930$0$26,695
Fees for Services Management$16,159$0$0$16,159
Insurance$8,218$7,426$0$15,644
Fees for Services Accounting$0$9,100$0$9,100
Office Expenses$5,779$712$0$6,491
Payroll Taxes$1,896$0$0$1,896
Other Expenses$1,774$0$0$1,774
Pension Plan Contributions$1,690$0$0$1,690
Travel$910$0$0$910
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$500--$500
Benefits to Members$432--$432
Depreciation Depletion$0$196$0$196
Total Functional Expenses$157,288$113,133$0$270,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gilead Healing Ministries
EIN
20-0603137
Phone
5173195808
Address
306 S Creyts Road, Lansing, MI 48917-8289

Signing Officer

Name
Pastor Ross E Mcelroy
Title
Director
Phone
5173195808
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
8

Preparer

Firm
Mtm Bookkeeping & Tax Service LLC
Address
850 E SAGINAW HWY, GRAND LEDGE, MI 48837
Preparer
Rex G Glover Ea
Phone
5176278390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy provided to the board for review.”

Pt VI, Line 12C

“Written policy reviewed periodically at meetings.”

Pt VI, Line 15A

“Annual review.”

Pt VI, Line 15B

“No other "key employees", volunteer assistants.”

Form 990EZ, Part II, Line 24

“Mt hope church store inventory prepaid ins med acct receivable”

Form 990EZ, Part II, Line 26

“Acct payable sales tax payable payroll liabilities advanced contractual payments equity”

Form 990, Part IX, Line 24F

“Uniform exp medical supplies care supplies repairs & maint materials care support group over/short”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other "key employees", volunteer assistants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MT HOPE CHURCH STORE INVENTORY PREPAID INS MED ACCT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCT PAYABLE SALES TAX PAYABLE PAYROLL LIABILITIES ADVANCED CONTRACTUAL PAYMENTS EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORM EXP MEDICAL SUPPLIES CARE SUPPLIES REPAIRS & MAINT MATERIALS CARE SUPPORT GROUP OVER/SHORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252935
IRS990/TotalAssetsEOYAmt0280083
IRS990/TotalAssetsGrp/BOYAmt0252935
IRS990/TotalAssetsGrp/EOYAmt0280083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091526
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081839
IRS990/TotalLiabilitiesEOYAmt075325
IRS990/TotalLiabilitiesGrp/BOYAmt081839
IRS990/TotalLiabilitiesGrp/EOYAmt075325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204758
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0198698
IRS990/TotalProgramServiceExpensesAmt0157288
IRS990/TotalProgramServiceRevenueAmt0198698
IRS990/TotalReportableCompFromOrgAmt043380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302217
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0910
IRS990/TravelGrp/TotalAmt0910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044046
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 S Creyts Road
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048917
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gileadhealingcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR ROSS E MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173195808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilead Healing Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0200603137
ReturnHeader/Filer/PhoneNum05173195808
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 S Creyts Road
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489178289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTM BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 E SAGINAW HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048837
ReturnHeader/PreparerPersonGrp/PhoneNum05176278390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX G GLOVER EA
ReturnHeader/ReturnTs02015-06-10T08:56:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,083
Liabilities
$75,325
Net assets
$204,758
Revenue
$302,217
Expenses
$270,421
Net income
$31,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.69$0.01$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.90$0.43$6.06$5.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.61$1.39$0.78$5.83$6.40$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.39$0.21$6.05$5.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.07$0.64$4.34$4.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.84$0.61$4.51$5.06$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.28$0.65$4.03$4.43$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.05$0.25$3.11$3.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.73$1.81$2.38$2.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.74$2.04$2.67$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.75$2.05$3.02$2.70$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.82$1.71$3.65$3.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.24$1.63$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.21$1.63$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$4.47$2.88$4.60