Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,341,072
Up $381,576 (+7.7%) from 2022
Net Assets
Up$5,160,510
Up $318,010 (+6.6%) from 2022
Liabilities
Up$180,562
Up $63,566 (+54%) from 2022
Revenue
Up$2,344,499
Up $428,805 (+22%) from 2022
Expenses
Up$1,972,091
Up $290,704 (+17%) from 2022
Net Income
Up$372,408
Up $138,101 (+59%) from 2022
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 | $3,973,959 | $3,883,909 | ▼ $90,050 |
| Cash and Non-Interest-Bearing Accounts | $521,874 | $219,890 | ▼ $301,984 |
| Other Notes and Loans Receivable, Net | $173,378 | - | - |
| Accounts Receivable | $138,127 | $134,440 | ▼ $3,687 |
| Pledges and Grants Receivable | $90,855 | $71,890 | ▼ $18,965 |
| Total Assets | $4,959,496 | $5,341,072 | ▲ $381,576 |
| Other Assets Total | $61,303 | $1,030,943 | ▲ $969,640 |
| Liabilities | |||
| Deferred Revenue | $61,793 | $96,596 | ▲ $34,803 |
| Other Liabilities | $19,605 | $56,032 | ▲ $36,427 |
| Accounts Payable and Accrued Expenses | $35,598 | $27,934 | ▼ $7,664 |
| Total Liabilities | $116,996 | $180,562 | ▲ $63,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,842,500 | $5,160,510 | ▲ $318,010 |
| Total Net Assets Fund Balance | $4,842,500 | $5,160,510 | ▲ $318,010 |
| Total Liabilities and Net Assets / Fund Balance | $4,959,496 | $5,341,072 | ▲ $381,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,883,909 | $1,473,811 | $5,357,720 |
| Other Assets Org | $3,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Watson | Clinical Director | PT | $97,557 | $97,557 |
| John J Dekruyter | Executive Director | FT | $94,545 | $94,545 |
| Name | Title |
|---|---|
| Steven J Timyan | Chairman |
| John R Powell | Chairman Emeritus |
| Kevin Rynbrandt | Vice Chairman |
| Jenna Gyorfi | Board Member |
| Jim Lacy | Board Member |
| Mike Vankampen | Board Member |
| Tim Hibma | Board Member |
| Jeff Powell | Secretary |
| Dan Haines | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,183,724 |
| Other Expenses | $788,367 |
| Total Fundraising Expense | $28,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $765,933 | - | - | $765,933 |
| Current Officers, Directors, Trustees, and Key Employees | $97,557 | $66,182 | $28,363 | $192,102 |
| Fees for Services Other | $134,534 | $21,855 | - | $156,389 |
| Other Employee Benefits | $153,639 | - | - | $153,639 |
| Depreciation Depletion | $150,498 | - | - | $150,498 |
| Occupancy | $112,271 | - | - | $112,271 |
| Payroll Taxes | $72,050 | - | - | $72,050 |
| Advertising | $54,785 | - | - | $54,785 |
| Fees for Services Accounting | - | $39,806 | - | $39,806 |
| Office Expenses | $33,957 | - | - | $33,957 |
| Insurance | $20,164 | - | - | $20,164 |
| Travel | $4,174 | - | - | $4,174 |
| Other Expenses | $2,117 | $11,828 | - | $2,117 |
| Fees for Services Legal | - | $610 | - | $610 |
| Fees for Services Management | - | $291 | - | $291 |
| Total Functional Expenses | $1,803,156 | $140,572 | $28,363 | $1,972,091 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,972,091 |
| Total Expenses per Audited Statements | $1,972,091 |
| Total Expenses per Form 990 | $1,972,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $41,750 |
| Israel Trip - Holding Account | $14,282 |
“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 | 35598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134440 |
| 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 | 54785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54785 |
| IRS990/AllOtherContributionsAmt | 0 | 1006344 |
| 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 | 521874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28363 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192102 |
| 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 | 1006344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23021 |
| IRS990/CYOtherExpensesAmt | 0 | 788367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1315134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1183724 |
| IRS990/CYTotalExpensesAmt | 0 | 1972091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2344499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61793 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150498 |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1803156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39806 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 610 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156389 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN J DEKRUYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE VANKAMPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM HIBMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN R POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA GYORFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN J TIMYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN RYNBRANDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94545 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE 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 | 2344499 |
| 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 | 20164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20164 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3973959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3883909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5357720 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4842500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5160510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4842500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5160510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1030943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153639 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AND PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CELL PHONE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2117 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 173378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54398 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1199129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1199129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 780444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 748130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1135185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 933257 |
| IRS990/PYTotalExpensesAmt | 0 | 1681387 |
| IRS990/PYTotalRevenueAmt | 0 | 1915694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1104675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4680318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3834929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 845389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1104675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1273651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4680318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4705442 |
| 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 | 1972091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1027443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3500 |
| 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 | 3883909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1473811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5357720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ISRAEL TRIP - HOLDING ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2344499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3883909 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1030943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1972091 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2344499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2344499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1972091 |
| 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/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 | 4959496 |
| IRS990/TotalAssetsEOYAmt | 0 | 5341072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4959496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5341072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1006344 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28363 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1803156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1972091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4842500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5160510 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1803156 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1315134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338155 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2344499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4959496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5341072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.