Civic Intelligence

Alongside Inc.

990 • Fiscal year 2011 • EIN 23-3039227

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

PO Box 58749083
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,133,071

Up $1,814,124 (+569%) from 2010

Net Assets

Up

$1,505,775

Up $1,215,220 (+418%) from 2010

Liabilities

Up

$627,296

Up $598,904 (+2109%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$525,451

Up $129,571 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $318,947Liabilities 2010: $28,392Net Assets 2010: $290,5552010Assets 2011: $2,133,071Liabilities 2011: $627,296Net Assets 2011: $1,505,7752011Assets 2012: $3,024,300Liabilities 2012: $1,124,736Net Assets 2012: $1,899,5642012Assets 2013: $3,017,387Liabilities 2013: $868,749Net Assets 2013: $2,148,6382013Assets 2014: $3,303,451Liabilities 2014: $841,493Net Assets 2014: $2,461,9582014Assets 2015: $3,156,450Liabilities 2015: $532,348Net Assets 2015: $2,624,1022015Assets 2016: $3,316,638Liabilities 2016: $517,029Net Assets 2016: $2,799,6092016Assets 2017: $4,518,864Liabilities 2017: $1,360,119Net Assets 2017: $3,158,7452017Assets 2018: $4,240,373Liabilities 2018: $1,150,284Net Assets 2018: $3,090,0892018Assets 2019: $4,425,407Liabilities 2019: $522,333Net Assets 2019: $3,903,0742019Assets 2020: $4,349,118Liabilities 2020: $422,435Net Assets 2020: $3,926,6832020Assets 2021: $4,643,462Liabilities 2021: $246,869Net Assets 2021: $4,396,5932021Assets 2022: $4,959,496Liabilities 2022: $116,996Net Assets 2022: $4,842,5002022Assets 2023: $5,341,072Liabilities 2023: $180,562Net Assets 2023: $5,160,5102023Assets 2024: $7,411,859Liabilities 2024: $2,275,534Net Assets 2024: $5,136,3252024

Highlighted filing

2011

Assets$2,133,071
Liabilities$627,296
Net Assets$1,505,775

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,8802010Expenses 2011: $525,4512011Expenses 2012: $633,0072012Revenue 2013: $1,007,243Expenses 2013: $758,169Net Income 2013: $249,0742013Revenue 2014: $1,085,138Expenses 2014: $771,818Net Income 2014: $313,3202014Revenue 2015: $971,476Expenses 2015: $809,332Net Income 2015: $162,1442015Revenue 2016: $1,040,529Expenses 2016: $865,022Net Income 2016: $175,5072016Revenue 2017: $1,405,412Expenses 2017: $1,046,276Net Income 2017: $359,1362017Revenue 2018: $1,239,981Expenses 2018: $1,308,637Net Income 2018: -$68,6562018Revenue 2019: $2,203,767Expenses 2019: $1,390,782Net Income 2019: $812,9852019Revenue 2020: $1,401,712Expenses 2020: $1,378,103Net Income 2020: $23,6092020Revenue 2021: $1,950,948Expenses 2021: $1,481,038Net Income 2021: $469,9102021Revenue 2022: $1,915,694Expenses 2022: $1,681,387Net Income 2022: $234,3072022Revenue 2023: $2,344,499Expenses 2023: $1,972,091Net Income 2023: $372,4082023Revenue 2024: $2,194,888Expenses 2024: $2,220,732Net Income 2024: -$25,8442024

Highlighted filing

2011

Revenue-
Expenses$525,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,740,938
Mission and Program Overview

Mission

Restore hope, purpose, passion and relationships among christian leaders who are making an impact around the world.

Filing and Contact Details

Filer

EIN
23-3039227
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011343
IRS990/AccountsPayableAccruedExpenses/EOY011883
IRS990/AccountsReceivable/BOY023331
IRS990/AccountsReceivable/EOY014273
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD
IRS990/AddressPrincipalOfficerUS/AddressLine107415 KENROB DRIVE SE
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049546
IRS990/Advertising/Fundraising02092
IRS990/Advertising/Total02092
IRS990/AllOtherContributions01422697
IRS990/AllOtherExpenses/ManagementAndGeneral01216
IRS990/AllOtherExpenses/ProgramServices01951
IRS990/AllOtherExpenses/Total03167
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0265907
IRS990/CashNonInterestBearing/EOY0170478
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022800
IRS990/CompCurrentOfficersDirectors/ProgramServices0130300
IRS990/CompCurrentOfficersDirectors/Total0153100
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0201
IRS990/ConferencesMeetings/Total0201
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01422697
IRS990/ContributionsGrantsPriorYear0318745
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06975
IRS990/DeferredRevenue/EOY01250
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019750
IRS990/DepreciationDepletion/Total019750
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PROFESSIONAL SPIRITUAL MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0396690
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05870
IRS990/FeesForServicesAccounting/Total05870
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek96.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JIM LACY D MIN
IRS990/Form990PartVIISectionA/NamePerson1JOHN R POWELL PHD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD J MESCHINO PSY D
IRS990/Form990PartVIISectionA/NamePerson3ALAN ANDREWS
IRS990/Form990PartVIISectionA/NamePerson4GARY MOORE
IRS990/Form990PartVIISectionA/NamePerson5JEANNE L JENSMA PHD
IRS990/Form990PartVIISectionA/NamePerson6JOHN J DEKRUYTER
IRS990/Form990PartVIISectionA/NamePerson7KEVIN RYNBRANDT JD
IRS990/Form990PartVIISectionA/NamePerson8MIKE VANKAMPEN
IRS990/Form990PartVIISectionA/NamePerson9STEVEN J TIMYAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation517532
IRS990/Form990PartVIISectionA/OtherCompensation68634
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization573500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization645600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization811200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-267
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01740938
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01879
IRS990/Insurance/ProgramServices07684
IRS990/Insurance/Total09563
IRS990/Interest/ManagementAndGeneral03126
IRS990/Interest/ProgramServices012785
IRS990/Interest/Total015911
IRS990/InvestmentIncomeCurrentYear01081
IRS990/InvestmentIncomePriorYear013439
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01348
IRS990/InvestmentIncome/TotalRevenueColumn01348
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051340
IRS990/LandBuildingsEquipmentBasis01453536
IRS990/LandBuildingsEquipmentBasisNet/BOY024708
IRS990/LandBuildingsEquipmentBasisNet/EOY01402196
IRS990/LessCostOthBasisSalesExpenses/Other0267
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0592756
IRS990/NameOfPrincipalOfficerPerson0STEVEN J TIMYAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0290555
IRS990/NetAssetsOrFundBalancesEOY01505775
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-267
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-267
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010569
IRS990/Occupancy/ProgramServices043224
IRS990/Occupancy/Total053793
IRS990/OfficeExpenses/ManagementAndGeneral02484
IRS990/OfficeExpenses/ProgramServices010161
IRS990/OfficeExpenses/Total012645
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05001
IRS990/OtherAssetsTotal/EOY016569
IRS990/OtherEmployeeBenefits/Fundraising05215
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08648
IRS990/OtherEmployeeBenefits/ProgramServices056899
IRS990/OtherEmployeeBenefits/Total070762
IRS990/OtherExpensePriorYear0116443
IRS990/OtherExpensesCurrentYear0171545
IRS990/OtherExpenses/Description0DEVELOPMENT
IRS990/OtherExpenses/Description1TESTING AND SCORING
IRS990/OtherExpenses/Description2CLIENT SERVICES
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Fundraising08753
IRS990/OtherExpenses/ManagementAndGeneral03320
IRS990/OtherExpenses/ProgramServices06045
IRS990/OtherExpenses/ProgramServices116859
IRS990/OtherExpenses/ProgramServices213576
IRS990/OtherExpenses/Total08753
IRS990/OtherExpenses/Total16045
IRS990/OtherExpenses/Total216859
IRS990/OtherExpenses/Total316896
IRS990/OtherLiabilities/BOY010074
IRS990/OtherLiabilities/EOY021407
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028909
IRS990/OtherSalariesAndWages/ProgramServices081179
IRS990/OtherSalariesAndWages/Total0110088
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01743
IRS990/PayrollTaxes/ManagementAndGeneral02186
IRS990/PayrollTaxes/ProgramServices016027
IRS990/PayrollTaxes/Total019956
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0316893
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES
IRS990/ProgramServiceRevenuePriorYear0188967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0316893
IRS990/ProgramServiceRevenue/TotalRevenueColumn0316893
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01215220
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0317974
IRS990/RevenuesLessExpensesCY01215220
IRS990/RevenuesLessExpensesPriorYear0125271
IRS990/SalariesEtcCurrentYear0353906
IRS990/SalariesEtcPriorYear0279437
IRS990/SavingsAndTempCashInvestments/EOY0529555
IRS990ScheduleA/AmountsSubstContributorsTotal01158867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01422697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0318745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074514
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02046980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02877
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01760
IRS990ScheduleA/GrossInvestmentIncome170/Total08941
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03192676
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010562
IRS990ScheduleA/OtherIncome170/Total010295
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53870
IRS990ScheduleA/PublicSupportTotal1700888113
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01422697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0318745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112316
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118708
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074514
IRS990ScheduleA/Total170/Total02046980
IRS990ScheduleA/TotalSupport02066216
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0621402
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0621402
IRS990ScheduleD/Equipment/BookValue030794
IRS990ScheduleD/Equipment/Depreciation051340
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082134
IRS990ScheduleD/ExcessOrDeficitForYear01215220
IRS990ScheduleD/ExcessOrDeficitPerFS01215220
IRS990ScheduleD/ExpensesSubtotal0525451
IRS990ScheduleD/Land/BookValue0750000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0750000
IRS990ScheduleD/OtherLiabilities/Amount021407
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotal01740671
IRS990ScheduleD/TotalExpenses0525451
IRS990ScheduleD/TotalExpensesPerForm9900525451
IRS990ScheduleD/TotalOfAmounts021407
IRS990ScheduleD/TotalOfBookValueLandBuildings01402196
IRS990ScheduleD/TotalRevenue01740671
IRS990ScheduleD/TotalRevenuePerForm99001740671
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0525451
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01740671
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS A CONFLICT OF INTEREST STATEMENT WE HAVE THE BOARD SIGN THE CONFLICT OF INTEREST STATEMENT AT OUR APRIL BOARD MEETING ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL
IRS990ScheduleO/GeneralExplanation/Explanation4WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/StatesWhereCopyOfReturnIsFiled1PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021446
IRS990/TemporarilyRestrictedNetAssets/EOY0534715
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 587
IRS990/TheBooksAreInCareOf/AddressUS/City0RICHLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049083
IRS990/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02696714809
IRS990/TotalAssets/BOY0318947
IRS990/TotalAssetsBOY0318947
IRS990/TotalAssets/EOY02133071
IRS990/TotalAssetsEOY02133071
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01422697
IRS990/TotalExpensesCurrentYear0525451
IRS990/TotalExpensesPriorYear0395880
IRS990/TotalFunctionalExpenses/Fundraising040603
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088158
IRS990/TotalFunctionalExpenses/ProgramServices0396690
IRS990/TotalFunctionalExpenses/Total0525451
IRS990/TotalFundrsngExpCurrentYear040603
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028392
IRS990/TotalLiabilitiesBOY028392
IRS990/TotalLiabilities/EOY0627296
IRS990/TotalLiabilitiesEOY0627296
IRS990/TotalLiabNetAssetsFundBalances/BOY0318947
IRS990/TotalLiabNetAssetsFundBalances/EOY02133071
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0290555
IRS990/TotalNetAssetsFundBalances/EOY01505775
IRS990/TotalOtherCompensation026166
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0396690
IRS990/TotalProgramServiceRevenue0316893
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0130300
IRS990/TotalRevenueCurrentYear01740671
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0521151
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0317974
IRS990/TotalRevenue/TotalRevenueColumn01740671
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0269109
IRS990/UnrestrictedNetAssets/EOY0971060
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.28$5.14$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$2.34$1.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.84$1.92$1.68$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.25$4.40$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.52$3.90$2.20$1.39$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.15$3.09$1.24$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.36$3.16$1.41$1.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$1.04$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.62$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.84$2.46$1.09$0.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$1.01$0.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.12$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.51$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.40