Civic Intelligence

Next Step of West Michigan

EIN 20-5638361 • 501(c)3 • Grand Rapids, MI

Profile

A faith based non-profit providing people coming out of prison or rehab with full time employment, setting the foundation for life transformation.

100 Garden Street SEGrand Rapids, MI 49507

nextstep-wm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$141,498

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,154,005

Down $2,398,343 (-68%) from 2022

Liabilities

Down

$176,876

Down $787,193 (-82%) from 2022

Net Assets

Down

$977,129

Down $1,611,150 (-62%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$1,749,512

Down $199,145 (-10%) from 2022

Expenses

Up

$1,576,974

Up $116,993 (+8.0%) from 2022

Net Income

Down

$172,538

Down $316,138 (-65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $121,096Liabilities 2011: $67,374Net Assets 2011: $53,7222011Assets 2012: $281,792Liabilities 2012: $151,751Net Assets 2012: $130,0412012Assets 2013: $320,774Liabilities 2013: $103,257Net Assets 2013: $217,5172013Assets 2014: $398,660Liabilities 2014: $113,058Net Assets 2014: $285,6022014Assets 2015: $1,318,547Liabilities 2015: $455,842Net Assets 2015: $862,7052015Assets 2016: $1,849,317Liabilities 2016: $438,706Net Assets 2016: $1,410,6112016Assets 2017: $2,355,004Liabilities 2017: $188,157Net Assets 2017: $2,166,8472017Assets 2018: $2,429,955Liabilities 2018: $154,702Net Assets 2018: $2,275,2532018Assets 2019: $2,647,588Liabilities 2019: $181,697Net Assets 2019: $2,465,8912019Assets 2020: $2,411,701Liabilities 2020: $188,825Net Assets 2020: $2,222,8762020Assets 2021: $3,095,128Liabilities 2021: $995,525Net Assets 2021: $2,099,6032021Assets 2022: $3,552,348Liabilities 2022: $964,069Net Assets 2022: $2,588,2792022Assets 2023: $1,154,005Liabilities 2023: $176,876Net Assets 2023: $977,1292023

Highlighted filing

2023

Assets$1,154,005
Liabilities$176,876
Net Assets$977,129
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $7,5332011Expenses 2012: $12,5812012Revenue 2013: $751,649Expenses 2013: $668,517Net Income 2013: $83,1322013Revenue 2014: $739,644Expenses 2014: $671,559Net Income 2014: $68,0852014Revenue 2015: $1,673,463Expenses 2015: $1,090,303Net Income 2015: $583,1602015Revenue 2016: $1,405,860Expenses 2016: $857,954Net Income 2016: $547,9062016Revenue 2017: $1,639,398Expenses 2017: $883,162Net Income 2017: $756,2362017Revenue 2018: $919,539Expenses 2018: $811,133Net Income 2018: $108,4062018Revenue 2019: $1,195,145Expenses 2019: $1,004,507Net Income 2019: $190,6382019Revenue 2020: $179,858Expenses 2020: $422,873Net Income 2020: -$243,0152020Revenue 2021: $1,042,566Expenses 2021: $1,165,839Net Income 2021: -$123,2732021Revenue 2022: $1,948,657Expenses 2022: $1,459,981Net Income 2022: $488,6762022Revenue 2023: $1,749,512Expenses 2023: $1,576,974Net Income 2023: $172,5382023

Highlighted filing

2023

Revenue$1,749,512
Expenses$1,576,974
Net Income$172,538
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,154,005
Liabilities
$176,876
Net assets
$977,129
Revenue
$1,749,512
Expenses
$1,576,974
Net income
$172,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.18$0.98$1.75$1.58$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.96$2.59$1.95$1.46$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.00$2.10$1.04$1.17$0.12
2020Summary only. Only limited summary data is available for this year.$2.41$0.19$2.22$0.18$0.42$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.18$2.47$1.20$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.15$2.28$0.92$0.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.19$2.17$1.64$0.88$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.44$1.41$1.41$0.86$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.46$0.86$1.67$1.09$0.58
2014Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,936,965
Mission and Program Overview

Mission

A faith based organization employing people coming out of prison or rehab and providing them with a community of support that will help them integrate into the workforce, regain hope and empower themselves to create a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,474$2,132,147▲ $9,673
Inventories for Sale or Use$55,773$612,024▲ $556,251
Intangible Assets-$186,667-
Cash and Non-Interest-Bearing Accounts$92,063$80,717▼ $11,346
Accounts Receivable$79,645$73,213▼ $6,432
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$8,746$10,360▲ $1,614
Other Notes and Loans Receivable, Net$3,000--
Total Assets$2,411,701$3,095,128▲ $683,427
Liabilities
Accounts Payable and Accrued Expenses$60,825$942,931▲ $882,106
Mortgage Notes Payable Secured by Investment Property$128,000$52,594▼ $75,406
Total Liabilities$188,825$995,525▲ $806,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,222,876$2,099,603▼ $123,273
Total Net Assets Fund Balance$2,222,876$2,099,603▼ $123,273
Total Liabilities and Net Assets / Fund Balance$2,411,701$3,095,128▲ $683,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,124$194,567$2,145,691
Equipment$121,823$152,431$274,254
Land$59,200-$59,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis VankampenDirector--$161,076$161,076
Scott JonkhoffPresidentFT$99,115$18,458$117,573
Gordon OostingDirector--$100,702$100,702

Board Members and Trustees

NameTitle
Jeshua LaukaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$973,259
All Other Contributions
$69,307
Change in Net Assets
$-123,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$894,399
Total Revenue per Audited Statements
$1,936,965
Total Revenue per Form 990
$1,042,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,526
Other Expenses$293,313
Total Fundraising Expense$58,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,384$59,575$29,787$595,746
Current Officers, Directors, Trustees, and Key Employees$99,937$11,757$5,879$117,573
Other Employee Benefits$99,444$11,699$5,850$116,993
Depreciation Depletion$77,891$9,164$4,582$91,637
Payroll Taxes$35,882$4,221$2,111$42,214
Fees for Services Other$29,160$3,431$1,715$34,306
Fees for Services Accounting$25,766$3,031$1,516$30,313
Occupancy$20,527$2,415$1,207$24,149
Insurance$18,242$2,146$1,073$21,461
Advertising$11,817$1,390$695$13,902
Office Expenses$7,350$865$432$8,647
Fees for Services Legal$7,211$848$424$8,483
All Other Expenses$4,105$483$241$4,829
Travel$2,727$321$160$3,208
Other Expenses$2,442$287$144$2,873
Total Functional Expenses$990,964$116,583$58,292$1,165,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,238
Expenses per Audited Statements$1,165,839
Total Expenses per Form 990$1,165,839
Expenses Not Reported on Form 990$894,399
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not utilize committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and president and provided to the board before filing. No formal review has or will take place.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon written request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Next Step of West Michigan
EIN
20-5638361
Phone
6162434477
Address
100 GARDEN STREET SE, GRAND RAPIDS, MI 49507

Signing Officer

Name
Scott Jonkhoff
Title
President
Phone
6162434477
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jonkhoff
Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0942931
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IRS990/AccountsReceivableGrp/EOYAmt073213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FAITH BASED ORGANIZATION EMPLOYING PEOPLE COMING OUT OF PRISON OR REHAB AND PROVIDING THEM WITH A COMMUNITY OF SUPPORT THAT WILL HELP THEM INTEGRATE INTO THE WORKFORCE, REGAIN HOPE AND EMPOWER THEMSELVES TO CREATE A BETTER FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt0695
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01390
IRS990/AdvertisingGrp/ProgramServicesAmt011817
IRS990/AdvertisingGrp/TotalAmt013902
IRS990/AllOtherContributionsAmt069307
IRS990/AllOtherExpensesGrp/FundraisingAmt0241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
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IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT JONKHOFF
IRS990/BooksInCareOfDetail/PhoneNum06162434477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GARDEN SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049507
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYOtherExpensesAmt0293313
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042566
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077891
IRS990/DepreciationDepletionGrp/TotalAmt091637
IRS990/Desc0TO PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT, NEXT STEP OFFERS CONSTRUCTION, PROPERTY MAINTENANCE, ASSEMBLY AND PRODUCTION SERVICES WITH COMPETITIVE PRICING AND TIMELY DELIVERY. THE CREWS ARE SUPERVISED BY LICENSED PROFESSIONALS WHO HAVE THE SENSITIVITY AND HEART FOR THE INDIVIDUALS THEY SUPERVISE. IN 2019, NEXT STEP PROVIDED FULL OR TEMPORARY EMPLOYMENT FOR INDIVIDUALS WHO WOULD NOT BE ABLE TO FIND JOBS ELSEWHERE, PROVIDING ITS EMPLOYEES WITH THE DIGNITY AND STABILITY THAT EMPLOYMENT OFFERS. NEXT STEP EMPLOYEES START EACH DAY WITH BIBLE STUDY, AND THEY ARE ASSISTED IN FINDING HOUSING AND MENTORED IN LIFE SKILLS FOR A HOPEFUL FUTURE.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0990964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01516
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MembersOrStockholdersInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/ProgramServicesAmt07350
IRS990/OfficeExpensesGrp/TotalAmt08647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116993
IRS990/OtherExpensesGrp/Desc0MISCELANEOUS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01410
IRS990/OtherExpensesGrp/FundraisingAmt1897
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3287
IRS990/OtherExpensesGrp/ProgramServicesAmt023966
IRS990/OtherExpensesGrp/ProgramServicesAmt115248
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/ProgramServicesAmt32442
IRS990/OtherExpensesGrp/TotalAmt028195
IRS990/OtherExpensesGrp/TotalAmt117939
IRS990/OtherExpensesGrp/TotalAmt23371
IRS990/OtherExpensesGrp/TotalAmt32873
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209269
IRS990/OtherRevenueTotalAmt0209269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595746
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04221
IRS990/PayrollTaxesGrp/ProgramServicesAmt035882
IRS990/PayrollTaxesGrp/TotalAmt042214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010360
IRS990/PrincipalOfficerNm0SCOTT JONKHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038911
IRS990/PYOtherExpensesAmt0105421
IRS990/PYOtherRevenueAmt059510
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-243015
IRS990/PYSalariesCompEmpBnftPaidAmt0317452
IRS990/PYTotalExpensesAmt0422873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123273
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0973259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03751439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44240
IRS990ScheduleA/PublicSupportPY170Pct00.48810
IRS990ScheduleA/PublicSupportTotal170Amt01151765
IRS990ScheduleA/SubstantialContributorsTotAmt01390120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541885
IRS990ScheduleA/TotalSupportAmt02603162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01951124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02145691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274254
IRS990ScheduleD/ExpensesNotReportedAmt0894399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059200
IRS990ScheduleD/OtherExpensesIncludedAmt0894399
IRS990ScheduleD/OtherRevenueAmt0894399
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0894399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132147
IRS990ScheduleD/TotalExpensesPerForm990Amt01165839
IRS990ScheduleD/TotalRevenuePerForm990Amt01042566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT UTILIZE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT AND PROVIDED TO THE BOARD BEFORE FILING. NO FORMAL REVIEW HAS OR WILL TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEL TROTTER MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381410467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER OR HOMELESSNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 COMMERCE AVENUE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061311
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1858000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2349312
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEL TROTTER MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEL TROTTER MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MEL TROTTER MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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