Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Restore hope, purpose, passion and relationships among christian leaders who are making an impact around the world.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11343 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11883 |
| IRS990/AccountsReceivable/BOY | 0 | 23331 |
| IRS990/AccountsReceivable/EOY | 0 | 14273 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7415 KENROB DRIVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49546 |
| IRS990/Advertising/Fundraising | 0 | 2092 |
| IRS990/Advertising/Total | 0 | 2092 |
| IRS990/AllOtherContributions | 0 | 1422697 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1951 |
| IRS990/AllOtherExpenses/Total | 0 | 3167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 265907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170478 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153100 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 201 |
| IRS990/ConferencesMeetings/Total | 0 | 201 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1422697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 318745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6975 |
| IRS990/DeferredRevenue/EOY | 0 | 1250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19750 |
| IRS990/DepreciationDepletion/Total | 0 | 19750 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PROFESSIONAL SPIRITUAL MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 396690 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5870 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5870 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM LACY D MIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN R POWELL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD J MESCHINO PSY D |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNE L JENSMA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN J DEKRUYTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN RYNBRANDT JD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE VANKAMPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN J TIMYAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 17532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 73500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -267 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1740938 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1879 |
| IRS990/Insurance/ProgramServices | 0 | 7684 |
| IRS990/Insurance/Total | 0 | 9563 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3126 |
| IRS990/Interest/ProgramServices | 0 | 12785 |
| IRS990/Interest/Total | 0 | 15911 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1081 |
| IRS990/InvestmentIncomePriorYear | 0 | 13439 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1453536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1402196 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 267 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 592756 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN J TIMYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290555 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1505775 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -267 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -267 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10569 |
| IRS990/Occupancy/ProgramServices | 0 | 43224 |
| IRS990/Occupancy/Total | 0 | 53793 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2484 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10161 |
| IRS990/OfficeExpenses/Total | 0 | 12645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16569 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5215 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70762 |
| IRS990/OtherExpensePriorYear | 0 | 116443 |
| IRS990/OtherExpensesCurrentYear | 0 | 171545 |
| IRS990/OtherExpenses/Description | 0 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | TESTING AND SCORING |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 8753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6045 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16859 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13576 |
| IRS990/OtherExpenses/Total | 0 | 8753 |
| IRS990/OtherExpenses/Total | 1 | 6045 |
| IRS990/OtherExpenses/Total | 2 | 16859 |
| IRS990/OtherExpenses/Total | 3 | 16896 |
| IRS990/OtherLiabilities/BOY | 0 | 10074 |
| IRS990/OtherLiabilities/EOY | 0 | 21407 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110088 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1743 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16027 |
| IRS990/PayrollTaxes/Total | 0 | 19956 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 316893 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 316893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 316893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1215220 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 317974 |
| IRS990/RevenuesLessExpensesCY | 0 | 1215220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125271 |
| IRS990/SalariesEtcCurrentYear | 0 | 353906 |
| IRS990/SalariesEtcPriorYear | 0 | 279437 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529555 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1158867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1422697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 318745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2046980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3192676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10562 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10295 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 888113 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1422697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 318745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74514 |
| IRS990ScheduleA/Total170/Total | 0 | 2046980 |
| IRS990ScheduleA/TotalSupport | 0 | 2066216 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 621402 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 621402 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30794 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82134 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1215220 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1215220 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 525451 |
| IRS990ScheduleD/Land/BookValue | 0 | 750000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 750000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21407 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1740671 |
| IRS990ScheduleD/TotalExpenses | 0 | 525451 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 525451 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21407 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1402196 |
| IRS990ScheduleD/TotalRevenue | 0 | 1740671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1740671 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 525451 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1740671 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 21446 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 534715 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 587 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49083 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2696714809 |
| IRS990/TotalAssets/BOY | 0 | 318947 |
| IRS990/TotalAssetsBOY | 0 | 318947 |
| IRS990/TotalAssets/EOY | 0 | 2133071 |
| IRS990/TotalAssetsEOY | 0 | 2133071 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1422697 |
| IRS990/TotalExpensesCurrentYear | 0 | 525451 |
| IRS990/TotalExpensesPriorYear | 0 | 395880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40603 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88158 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 396690 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 525451 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40603 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28392 |
| IRS990/TotalLiabilitiesBOY | 0 | 28392 |
| IRS990/TotalLiabilities/EOY | 0 | 627296 |
| IRS990/TotalLiabilitiesEOY | 0 | 627296 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 318947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2133071 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 290555 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1505775 |
| IRS990/TotalOtherCompensation | 0 | 26166 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 396690 |
| IRS990/TotalProgramServiceRevenue | 0 | 316893 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 130300 |
| IRS990/TotalRevenueCurrentYear | 0 | 1740671 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 521151 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 317974 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1740671 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 269109 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 971060 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.