Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$4,959,496
Up $316,034 (+6.8%) from 2021
Net Assets
Up$4,842,500
Up $445,907 (+10%) from 2021
Liabilities
Down$116,996
Down $129,873 (-53%) from 2021
Revenue
Down$1,915,694
Down $35,254 (-1.8%) from 2021
Expenses
Up$1,681,387
Up $200,349 (+14%) from 2021
Net Income
Down$234,307
Down $235,603 (-50%) from 2021
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 | $4,038,929 | $3,973,959 | ▼ $64,970 |
| Cash and Non-Interest-Bearing Accounts | $558,047 | $521,874 | ▼ $36,173 |
| Other Notes and Loans Receivable, Net | - | $173,378 | - |
| Accounts Receivable | $16,362 | $138,127 | ▲ $121,765 |
| Pledges and Grants Receivable | $28,223 | $90,855 | ▲ $62,632 |
| Total Assets | $4,643,462 | $4,959,496 | ▲ $316,034 |
| Other Assets Total | $1,901 | $61,303 | ▲ $59,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,769 | - | - |
| Deferred Revenue | $63,602 | $61,793 | ▼ $1,809 |
| Accounts Payable and Accrued Expenses | $12,785 | $35,598 | ▲ $22,813 |
| Other Liabilities | $33,713 | $19,605 | ▼ $14,108 |
| Total Liabilities | $246,869 | $116,996 | ▼ $129,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,396,593 | $4,842,500 | ▲ $445,907 |
| Total Net Assets Fund Balance | $4,396,593 | $4,842,500 | ▲ $445,907 |
| Total Liabilities and Net Assets / Fund Balance | $4,643,462 | $4,959,496 | ▲ $316,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,973,959 | $1,321,948 | $5,295,907 |
| Other Assets Org | $56,588 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John J Dekruyter | Executive Director | FT | $89,778 | $89,778 |
| Robert Watson | Clinical Director | PT | $87,534 | $87,534 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,257 |
| Other Expenses | $748,130 |
| Total Fundraising Expense | $28,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $570,166 | - | - | $570,166 |
| Current Officers, Directors, Trustees, and Key Employees | $88,695 | $66,117 | $28,336 | $183,148 |
| Fees for Services Other | $139,394 | $21,145 | - | $160,539 |
| Depreciation Depletion | $141,408 | - | - | $141,408 |
| Other Employee Benefits | $121,177 | - | - | $121,177 |
| Occupancy | $94,653 | - | - | $94,653 |
| Payroll Taxes | $58,766 | - | - | $58,766 |
| Advertising | $52,109 | - | - | $52,109 |
| Office Expenses | $11,140 | $31,304 | - | $42,444 |
| Fees for Services Accounting | - | $41,155 | - | $41,155 |
| Other Expenses | $2,970 | $21,596 | - | $24,566 |
| Insurance | $17,274 | - | - | $17,274 |
| Travel | $1,737 | - | - | $1,737 |
| Interest | $781 | - | - | $781 |
| Total Functional Expenses | $1,471,734 | $181,317 | $28,336 | $1,681,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,681,387 |
| Total Expenses per Audited Statements | $1,681,387 |
| Total Expenses per Form 990 | $1,681,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $19,605 |
“Each board member receives 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 is 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 | 12785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138127 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 52109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52109 |
| IRS990/AllOtherContributionsAmt | 0 | 780444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JW ACCOUNTING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698707601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8589 GULL ROAD SUITE 3 |
| 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 | 558047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 521874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 780444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 748130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1135185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933257 |
| IRS990/CYTotalExpensesAmt | 0 | 1681387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1915694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63602 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141408 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1471734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160539 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN J DEKRUYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN J TIMYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY BENDIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN R POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HIBMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE VANKAMPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN RYNBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM LACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| 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 | 1915694 |
| 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/ProgramServicesAmt | 0 | 17274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/InterestGrp/TotalAmt | 0 | 781 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1321948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4038929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3973959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5295907 |
| 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 | 136769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4396593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4842500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4396593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4842500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121177 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AND PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 570166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570166 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 173378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58766 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28223 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 211600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1115650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 912699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 550712 |
| IRS990/PYOtherRevenueAmt | 0 | 750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1037499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 469910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930326 |
| IRS990/PYTotalExpensesAmt | 0 | 1481038 |
| IRS990/PYTotalRevenueAmt | 0 | 1950948 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234307 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 780444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3980085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3668517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 311568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 780444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 912699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1273651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3980085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3982189 |
| 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/ExpensesSubtotalAmt | 0 | 1681387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -8315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 56588 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AA LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FIDELITY INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3973959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1321948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5295907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1915694 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3973959 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1681387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1915694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1915694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1681387 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES 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 IS 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4643462 |
| IRS990/TotalAssetsEOYAmt | 0 | 4959496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4643462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4959496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 780444 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28336 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1471734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1681387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4396593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4842500 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1471734 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1135185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1915694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4643462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4959496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/TravelGrp/TotalAmt | 0 | 1737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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