Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,425,407
Up $185,034 (+4.4%) from 2018
Net Assets
Up$3,903,074
Up $812,985 (+26%) from 2018
Liabilities
Down$522,333
Down $627,951 (-55%) from 2018
Revenue
Up$2,203,767
Up $963,786 (+78%) from 2018
Expenses
Up$1,390,782
Up $82,145 (+6.3%) from 2018
Net Income
Up$812,985
Up $881,641 (+1284%) from 2018
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 | $4,057,022 | $3,959,378 | ▼ $97,644 |
| Cash and Non-Interest-Bearing Accounts | $48,283 | $379,250 | ▲ $330,967 |
| Accounts Receivable | $47,560 | $51,826 | ▲ $4,266 |
| Pledges and Grants Receivable | $55,310 | $16,466 | ▼ $38,844 |
| Total Assets | $4,240,373 | $4,425,407 | ▲ $185,034 |
| Other Assets Total | $32,198 | $18,487 | ▼ $13,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,049,956 | $444,914 | ▼ $605,042 |
| Deferred Revenue | $67,460 | $40,039 | ▼ $27,421 |
| Other Liabilities | $19,742 | $30,591 | ▲ $10,849 |
| Accounts Payable and Accrued Expenses | $13,126 | $6,789 | ▼ $6,337 |
| Total Liabilities | $1,150,284 | $522,333 | ▼ $627,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,040,089 | $3,903,074 | ▲ $862,985 |
| Net Assets With Donor Restrictions | $50,000 | - | - |
| Total Net Assets Fund Balance | $3,090,089 | $3,903,074 | ▲ $812,985 |
| Total Liabilities and Net Assets / Fund Balance | $4,240,373 | $4,425,407 | ▲ $185,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,873,940 | $457,229 | $3,331,169 |
| Land | $797,000 | - | $797,000 |
| Other Land Buildings | $262,020 | $360,939 | $622,959 |
| Equipment | $26,418 | $105,759 | $132,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John J Dekruyter | Executive Director | FT | $82,415 | $21,927 | $104,342 |
| Robert Watson | Clinical Director | PT | $80,360 | $6,737 | $87,097 |
| Name | Title |
|---|---|
| Jim Lacy | Chairman |
| John R Powell | Chairman Emeritus |
| Kevin Rynbrandt | Vice Chairman |
| Brittany Bendiksen | Board Member |
| Jeff Powell | Board Member |
| Steven J Timyan | Board Member |
| Tim Hibma | Board Member |
| Mike Vankampen | Secretary |
| Alan Andrews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $710,459 |
| Other Expenses | $680,323 |
| Total Fundraising Expense | $92,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,179 | $17,152 | - | $411,331 |
| Current Officers, Directors, Trustees, and Key Employees | $36,573 | $84,995 | $52,330 | $173,898 |
| Depreciation Depletion | $162,016 | $10,059 | - | $172,075 |
| Other Employee Benefits | $57,522 | $13,641 | $6,987 | $78,150 |
| Other Expenses | $60,054 | $7,605 | $26,624 | $67,659 |
| Interest | $44,571 | $2,845 | - | $47,416 |
| Payroll Taxes | $34,653 | $8,217 | $4,210 | $47,080 |
| Office Expenses | $22,702 | $8,142 | - | $30,844 |
| Occupancy | $25,983 | $1,658 | - | $27,641 |
| Conferences and Meetings | $19,587 | $4,645 | $2,379 | $26,611 |
| Insurance | $16,132 | $1,030 | - | $17,162 |
| Fees for Services Accounting | - | $12,141 | - | $12,141 |
| All Other Expenses | $7,138 | - | - | $7,138 |
| Total Functional Expenses | $1,126,122 | $172,130 | $92,530 | $1,390,782 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,390,782 |
| Total Expenses per Audited Statements | $1,390,782 |
| Total Expenses per Form 990 | $1,390,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $30,591 |
“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 | 13126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51826 |
| 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 | 1273651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7138 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2379 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1273651 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 680323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 930060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 812985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 710459 |
| IRS990/CYTotalExpensesAmt | 0 | 1390782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2203767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172075 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1126122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 | 6.00 |
| 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 | 4.00 |
| 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 | 6737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN J TIMYAN |
| 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 | JIM LACY |
| 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 | 80360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 82415 |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2203767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44571 |
| IRS990/InterestGrp/TotalAmt | 0 | 47416 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4057022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3959378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4883305 |
| 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 | 1049956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 444914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3090089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3903074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3040089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3903074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78150 |
| 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/FundraisingAmt | 0 | 26624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47080 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16466 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM LACY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 694696 |
| IRS990/PYOtherRevenueAmt | 0 | 750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 834788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613941 |
| IRS990/PYTotalExpensesAmt | 0 | 1308637 |
| IRS990/PYTotalRevenueAmt | 0 | 1239981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 812985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 930116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1273651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3321685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6861165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1674416 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1647269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1273651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3321685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3330958 |
| 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 | 2873940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3331169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 797000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 797000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 262020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 360939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2203767 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3959378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1390782 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2203767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2203767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1390782 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4240373 |
| IRS990/TotalAssetsEOYAmt | 0 | 4425407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4240373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4425407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1273651 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1126122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1390782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1150284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 522333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1150284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 522333 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.