Form 990 governing body review Part VI line 11
“Each board member recieves a copy of the form 990 before it is filed.”
Scores are not available for this record yet.
Assets
Flat$3,017,387
Flat from 2013
Net Assets
Flat$2,148,638
Flat from 2013
Liabilities
Flat$868,749
Flat from 2013
Revenue
Flat$1,007,243
Flat from 2013
Expenses
Flat$758,169
Flat from 2013
Net Income
Flat$249,074
Flat from 2013
Restore hope, purpose, passion and relationships among christian leaders who are making an impact around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,911,153 | $2,878,668 | ▼ $32,485 |
| Cash and Non-Interest-Bearing Accounts | $19,941 | $97,506 | ▲ $77,565 |
| Accounts Receivable | $23,142 | $26,263 | ▲ $3,121 |
| Pledges and Grants Receivable | - | $3,198 | - |
| Savings and Temporary Cash Investments | $58,860 | $669 | ▼ $58,191 |
| Total Assets | $3,024,300 | $3,017,387 | ▼ $6,913 |
| Other Assets Total | $11,204 | $11,083 | ▼ $121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $975,086 | $846,937 | ▼ $128,149 |
| Deferred Revenue | $1,500 | $12,082 | ▲ $10,582 |
| Accounts Payable and Accrued Expenses | $144,305 | $5,152 | ▼ $139,153 |
| Other Liabilities | $3,845 | $4,578 | ▲ $733 |
| Total Liabilities | $1,124,736 | $868,749 | ▼ $255,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,826,068 | $2,122,282 | ▲ $296,214 |
| Temporarily Rstr Net Assets | $73,496 | $26,356 | ▼ $47,140 |
| Total Net Assets Fund Balance | $1,899,564 | $2,148,638 | ▲ $249,074 |
| Total Liabilities and Net Assets / Fund Balance | $3,024,300 | $3,017,387 | ▼ $6,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,754,334 | $68,159 | $1,822,493 |
| Land | $750,000 | - | $750,000 |
| Equipment | $302,035 | $95,505 | $397,540 |
| Other Land Buildings | $72,299 | $11,049 | $83,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne L Jensma Phd | Clinical Director | FT | $76,875 | $16,695 | $93,570 |
| John J Dekruyter | Executive Director | PT | $51,250 | $3,987 | $55,237 |
| Mike Vankampen | Secretary | - | $11,200 | - | $11,200 |
| Name | Title |
|---|---|
| Steven J Timyan | Chairman |
| Kevin Rynbrandt Jd | Vice Chairman |
| Esther J Waddilove Msw | Board Member |
| Jim Lacy D Min | Board Member |
| Richard J Meschino Psy D | Board Member |
| Susan Meschino | Board Member |
| Alan Andrews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,499 |
| Other Expenses | $299,670 |
| Total Fundraising Expense | $51,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,467 | $31,212 | - | $192,679 |
| Current Officers, Directors, Trustees, and Key Employees | $78,395 | $35,306 | $25,624 | $139,325 |
| Other Employee Benefits | $80,799 | $10,039 | $8,317 | $99,155 |
| Depreciation Depletion | $88,952 | $7,492 | - | $96,444 |
| Interest | $41,194 | $3,582 | - | $44,776 |
| Other Expenses | $31,104 | $3,587 | $14,302 | $34,691 |
| Payroll Taxes | $22,267 | $2,990 | $2,083 | $27,340 |
| Office Expenses | $12,279 | $4,717 | - | $16,996 |
| Occupancy | $14,739 | $1,282 | - | $16,021 |
| Insurance | $12,197 | $1,061 | - | $13,258 |
| Fees for Services Accounting | - | $7,170 | - | $7,170 |
| All Other Expenses | $842 | $306 | - | $1,148 |
| Advertising | - | - | $1,082 | $1,082 |
| Conferences and Meetings | - | $147 | - | $147 |
| Total Functional Expenses | $597,870 | $108,891 | $51,408 | $758,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $758,169 |
| Total Expenses per Audited Statements | $758,169 |
| Total Expenses per Form 990 | $758,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $4,578 |
“Each board member recieves a copy of the form 990 before it is filed.”
“The board has a conflict of interest statement. We have the board sign the conflict of interest statement at our april board meeting annually.”
“The executive director and the clinical director are reviewed annually in the fall by at least two board members.”
“The staff are reviewed by the executive director and the clinical director annually in the fall.”
“We make the governing documents available upon request.”
“Amended return due to revised allocation of some expenses between program service and management and general expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYContributionsGrantsAmt | 0 | 686484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 732 |
| IRS990/PYOtherExpensesAmt | 0 | 222083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410924 |
| IRS990/PYTotalExpensesAmt | 0 | 633007 |
| IRS990/PYTotalRevenueAmt | 0 | 1026796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 414233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 594010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3134252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4653379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10562 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1365292 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1768960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 594010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1422697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3134252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3156043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1754334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1822493 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 758169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1007243 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2878668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 758169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1007243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 758169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN DUE TO REVISED ALLOCATION OF SOME EXPENSES BETWEEN PROGRAM SERVICE AND MANAGEMENT AND GENERAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 73496 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26356 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3024300 |
| IRS990/TotalAssetsEOYAmt | 0 | 3017387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3024300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3017387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 594010 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51408 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 758169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1124736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 868749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1124736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 868749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1899564 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.