Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,240,373
Down $278,491 (-6.2%) from 2017
Net Assets
Down$3,090,089
Down $68,656 (-2.2%) from 2017
Liabilities
Down$1,150,284
Down $209,835 (-15%) from 2017
Revenue
Down$1,239,981
Down $165,431 (-12%) from 2017
Expenses
Up$1,308,637
Up $262,361 (+25%) from 2017
Net Income
Down-$68,656
Down $427,792 (-119%) from 2017
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 | $4,207,566 | $4,057,022 | ▼ $150,544 |
| Pledges and Grants Receivable | $100,000 | $55,310 | ▼ $44,690 |
| Cash and Non-Interest-Bearing Accounts | $168,773 | $48,283 | ▼ $120,490 |
| Accounts Receivable | $37,549 | $47,560 | ▲ $10,011 |
| Total Assets | $4,518,864 | $4,240,373 | ▼ $278,491 |
| Other Assets Total | $4,976 | $32,198 | ▲ $27,222 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,277,822 | $1,049,956 | ▼ $227,866 |
| Deferred Revenue | $35,220 | $67,460 | ▲ $32,240 |
| Other Liabilities | $19,968 | $19,742 | ▼ $226 |
| Accounts Payable and Accrued Expenses | $27,109 | $13,126 | ▼ $13,983 |
| Total Liabilities | $1,360,119 | $1,150,284 | ▼ $209,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,058,745 | $3,040,089 | ▼ $18,656 |
| Temporarily Rstr Net Assets | $100,000 | $50,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $3,158,745 | $3,090,089 | ▼ $68,656 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,864 | $4,240,373 | ▼ $278,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,957,160 | $368,472 | $3,325,632 |
| Land | $797,000 | - | $797,000 |
| Other Land Buildings | $281,755 | $288,903 | $570,658 |
| Equipment | $21,107 | $94,477 | $115,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John J Dekruyter | Executive Director | FT | $79,938 | $22,196 | $102,134 |
| Robert Watson | Clinical Director | PT | $78,150 | $5,738 | $83,888 |
| Name | Title |
|---|---|
| Steven J Timyan | Chairman |
| John R Powell | Chairman Emeritus |
| Kevin Rynbrandt | Vice Chairman |
| Brittany Bendiksen | Board Member |
| Jeff Powell | Board Member |
| Jim Lacy | Board Member |
| Tim Hibma | Board Member |
| Mike Vankampen | Secretary |
| Alan Andrews | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $694,696 |
| Salaries, Compensation, and Employee Benefits | $613,941 |
| Total Fundraising Expense | $49,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,973 | $28,908 | - | $337,881 |
| Depreciation Depletion | $158,925 | $10,527 | - | $169,452 |
| Current Officers, Directors, Trustees, and Key Employees | $35,526 | $82,595 | $39,967 | $158,088 |
| Other Employee Benefits | $54,253 | $17,560 | $6,295 | $78,108 |
| Other Expenses | $59,087 | $5,776 | - | $64,863 |
| Interest | $51,165 | $3,266 | - | $54,431 |
| Payroll Taxes | $27,689 | $8,962 | $3,213 | $39,864 |
| Occupancy | $25,626 | $1,636 | - | $27,262 |
| Office Expenses | $16,066 | $7,064 | - | $23,130 |
| Fees for Services Accounting | - | $14,285 | - | $14,285 |
| Insurance | $12,807 | $817 | - | $13,624 |
| Conferences and Meetings | $3,405 | $1,102 | $395 | $4,902 |
| All Other Expenses | $1,449 | - | - | $1,449 |
| Total Functional Expenses | $1,076,269 | $182,498 | $49,870 | $1,308,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,308,637 |
| Total Expenses per Audited Statements | $1,308,637 |
| Total Expenses per Form 990 | $1,308,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $19,742 |
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 404442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694472100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6701 ALONGSIDE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 694696 |
| IRS990/CYOtherRevenueAmt | 0 | 750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613941 |
| IRS990/CYTotalExpensesAmt | 0 | 1308637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1239981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10527 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169452 |
| IRS990/Desc | 0 | PROVIDE PROFESSIONAL, SPIRITUAL, MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1076269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14285 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HIBMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY BENDIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN J TIMYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE VANKAMPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN RYNBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN J DEKRUYTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51165 |
| IRS990/InterestGrp/TotalAmt | 0 | 54431 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4207566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4057022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4808874 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1277822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1049956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3158745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3090089 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78108 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TESTING AND SCORING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 337881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39864 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN J TIMYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 834788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 727762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 487804 |
| IRS990/PYOtherRevenueAmt | 0 | 750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 359136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558472 |
| IRS990/PYTotalExpensesAmt | 0 | 1046276 |
| IRS990/PYTotalRevenueAmt | 0 | 1405412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 835539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 727762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2685780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5742536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1522737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1163043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 727762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2685780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2702740 |
| 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 | 2957160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3325632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115584 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1308637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 797000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 797000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 281755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1239981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4057022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1308637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19742 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1239981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1239981 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1308637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4518864 |
| IRS990/TotalAssetsEOYAmt | 0 | 4240373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4518864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4240373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404442 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1076269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1308637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1360119 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.