Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,024,300
Up $891,229 (+42%) from 2011
Net Assets
Up$1,899,564
Up $393,789 (+26%) from 2011
Liabilities
Up$1,124,736
Up $497,440 (+79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$633,007
Up $107,556 (+20%) from 2011
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 | 11883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144305 |
| IRS990/AccountsReceivable/BOY | 0 | 14273 |
| IRS990/AccountsReceivable/EOY | 0 | 23142 |
| 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 | 1775 |
| IRS990/Advertising/Total | 0 | 1775 |
| IRS990/AllOtherContributions | 0 | 686484 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3900 |
| IRS990/AllOtherExpenses/Total | 0 | 9344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 170478 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19941 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 149955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174174 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 301 |
| IRS990/ConferencesMeetings/Total | 0 | 301 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 686484 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1422697 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1250 |
| IRS990/DeferredRevenue/EOY | 0 | 1500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42051 |
| IRS990/DepreciationDepletion/Total | 0 | 42051 |
| 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 | 463322 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8845 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8845 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| 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/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM LACY D MIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN R POWELL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN RYNBRANDT JD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD J MESCHINO PSY D |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNE L JENSMA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN J DEKRUYTER |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15568 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2265 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 75106 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63543 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11306 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1026796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2299 |
| IRS990/Insurance/ProgramServices | 0 | 10054 |
| IRS990/Insurance/Total | 0 | 12353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 732 |
| IRS990/InvestmentIncomePriorYear | 0 | 1081 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 732 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2990352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1402196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2911153 |
| 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/BOY | 0 | 592756 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 975086 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN J TIMYAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1505775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1899564 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9351 |
| IRS990/Occupancy/ProgramServices | 0 | 40898 |
| IRS990/Occupancy/Total | 0 | 50249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6770 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29609 |
| IRS990/OfficeExpenses/Total | 0 | 36379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16569 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11204 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6188 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10889 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87555 |
| IRS990/OtherExpensePriorYear | 0 | 171545 |
| IRS990/OtherExpensesCurrentYear | 0 | 222083 |
| 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 | 12392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8658 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14144 |
| IRS990/OtherExpenses/Total | 0 | 12392 |
| IRS990/OtherExpenses/Total | 1 | 8658 |
| IRS990/OtherExpenses/Total | 2 | 22358 |
| IRS990/OtherExpenses/Total | 3 | 17378 |
| IRS990/OtherLiabilities/BOY | 0 | 21407 |
| IRS990/OtherLiabilities/EOY | 0 | 3845 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125379 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19416 |
| IRS990/PayrollTaxes/Total | 0 | 23816 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 339580 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 316893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 339580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 339580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 393789 |
| 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 | 340312 |
| IRS990/RevenuesLessExpensesCY | 0 | 393789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1215220 |
| IRS990/SalariesEtcCurrentYear | 0 | 410924 |
| IRS990/SalariesEtcPriorYear | 0 | 353906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 529555 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58860 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1493162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 686484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1422697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 318745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2658950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3950120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10562 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10295 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1165788 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 686484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1422697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 318745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118708 |
| IRS990ScheduleA/Total170/Total | 0 | 2658950 |
| IRS990ScheduleA/TotalSupport | 0 | 2677158 |
| 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 | 1782011 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22133 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1804144 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 297921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 354987 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 633007 |
| IRS990ScheduleD/Land/BookValue | 0 | 750000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 750000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 81221 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3845 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1026796 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 633007 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2911153 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1026796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 633007 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1026796 |
| 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 534715 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 73496 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6701 ALONGSIDE LANE |
| 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 | 2694472100 |
| IRS990/TotalAssets/BOY | 0 | 2133071 |
| IRS990/TotalAssetsBOY | 0 | 2133071 |
| IRS990/TotalAssets/EOY | 0 | 3024300 |
| IRS990/TotalAssetsEOY | 0 | 3024300 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 686484 |
| IRS990/TotalExpensesCurrentYear | 0 | 633007 |
| IRS990/TotalExpensesPriorYear | 0 | 525451 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 46426 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 463322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 633007 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 46426 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 627296 |
| IRS990/TotalLiabilitiesBOY | 0 | 627296 |
| IRS990/TotalLiabilities/EOY | 0 | 1124736 |
| IRS990/TotalLiabilitiesEOY | 0 | 1124736 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2133071 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3024300 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1505775 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1899564 |
| IRS990/TotalOtherCompensation | 0 | 17833 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 463322 |
| IRS990/TotalProgramServiceRevenue | 0 | 339580 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 149955 |
| IRS990/TotalRevenueCurrentYear | 0 | 1026796 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1740671 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 340312 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1026796 |
| 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 | 971060 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1826068 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.