Civic Intelligence

Audio Scripture Ministries

990 • Fiscal year 2012 • EIN 23-6296186

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 19, 2012

760 Waverly Road49423
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,328,581

Up $414,639 (+45%) from 2011

Net Assets

Up

$1,310,202

Up $417,501 (+47%) from 2011

Liabilities

Down

$18,379

Down $2,862 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$857,695

Up $141,373 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $913,942Liabilities 2011: $21,241Net Assets 2011: $892,7012011Assets 2012: $1,328,581Liabilities 2012: $18,379Net Assets 2012: $1,310,2022012Assets 2013: $1,199,675Liabilities 2013: $10,184Net Assets 2013: $1,189,4912013Assets 2014: $1,135,471Liabilities 2014: $12,813Net Assets 2014: $1,122,6582014Assets 2016: $1,396,074Liabilities 2016: $9,248Net Assets 2016: $1,386,8262016Assets 2017: $1,292,263Liabilities 2017: $4,720Net Assets 2017: $1,287,5432017Assets 2018: $1,069,203Liabilities 2018: $5,400Net Assets 2018: $1,063,8032018Assets 2020: $911,663Liabilities 2020: $9,864Net Assets 2020: $901,7992020Assets 2021: $1,153,008Liabilities 2021: $4,766Net Assets 2021: $1,148,2422021Assets 2022: $1,970,304Liabilities 2022: $6,592Net Assets 2022: $1,963,7122022Assets 2025: $2,007,214Liabilities 2025: $26,415Net Assets 2025: $1,980,7992025

Highlighted filing

2012

Assets$1,328,581
Liabilities$18,379
Net Assets$1,310,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $716,3222011Expenses 2012: $857,6952012Expenses 2013: $1,115,6762013Revenue 2014: $916,622Expenses 2014: $983,455Net Income 2014: -$66,8332014Revenue 2016: $1,052,894Expenses 2016: $913,523Net Income 2016: $139,3712016Revenue 2017: $1,154,352Expenses 2017: $1,253,635Net Income 2017: -$99,2832017Revenue 2018: $944,327Expenses 2018: $1,168,067Net Income 2018: -$223,7402018Revenue 2020: $891,402Expenses 2020: $890,894Net Income 2020: $5082020Revenue 2021: $1,353,285Expenses 2021: $1,108,145Net Income 2021: $245,1402021Revenue 2022: $2,131,830Expenses 2022: $1,161,254Net Income 2022: $970,5762022Revenue 2025: $1,359,273Expenses 2025: $1,566,516Net Income 2025: -$207,2432025

Highlighted filing

2012

Revenue-
Expenses$857,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,275,196
Mission and Program Overview

Mission

Asm's commitment to the great commission leads us to serve others by:-partnering with national leaders, churches, ministries, and individuals to create and distribute scripture media to share the good news of jesus.-recording bible and bible engagement resources in languages needed by people groups around the world.-distributing scripture media, either directly or through gospel partners, to all who need to hear, especially focusing on least-reached or unreached people groups.-engaging people to be in the word, be with jesus, and be transformed.-serving as the hands and feet of jesus in integral mission so that barriers to sharing the gospel are removed.

Major Activities

Activity 2
UNITED STATES MINISTRIES
Filing and Contact Details

Filer

EIN
23-6296186
Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09616
IRS990/AccountsPayableAccruedExpenses/EOY09702
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0UNITED STATES MINISTRIES
IRS990/Activity2/Expense032879
IRS990/ActivityOrMissionDescription0ASM IS COMMITTED TO PROVIDING TRANSLATED SCRIPTURES IN AUDIO THAT ALL MAY HEAR IN THEIR OWN LANGUAGE
IRS990/AddressPrincipalOfficerUS/AddressLine10760 WAVERLY ROAD
IRS990/AddressPrincipalOfficerUS/City0HOLLAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049423
IRS990/Advertising/Fundraising015010
IRS990/Advertising/Total015010
IRS990/AllOtherContributions01267721
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0214097
IRS990/CashNonInterestBearing/EOY099295
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010051
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025685
IRS990/CompCurrentOfficersDirectors/ProgramServices075939
IRS990/CompCurrentOfficersDirectors/Total0111675
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01267721
IRS990/ContributionsGrantsPriorYear0886443
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0782
IRS990/DepreciationDepletion/ManagementAndGeneral01995
IRS990/DepreciationDepletion/ProgramServices05899
IRS990/DepreciationDepletion/Total08676
IRS990/DescribedIn501C301
IRS990/Description0OVERSEAS MINISTRIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0699482
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08300
IRS990/FeesForServicesAccounting/Total08300
IRS990/FeesForServicesOther/Fundraising01002
IRS990/FeesForServicesOther/ManagementAndGeneral04039
IRS990/FeesForServicesOther/Total05041
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ART BROOKS
IRS990/Form990PartVIISectionA/NamePerson1DAVID HICKEY
IRS990/Form990PartVIISectionA/NamePerson2LORAINE SLAGH
IRS990/Form990PartVIISectionA/NamePerson3DR RONALD W BEERY
IRS990/Form990PartVIISectionA/NamePerson4RANDALL BRONDYKE
IRS990/Form990PartVIISectionA/NamePerson5TOM VAN WYNEN
IRS990/Form990PartVIISectionA/NamePerson6STEVE BOSSENBROEK
IRS990/Form990PartVIISectionA/NamePerson7TOM VANDEN BERG
IRS990/Form990PartVIISectionA/NamePerson8KATHY HAVEMAN
IRS990/Form990PartVIISectionA/NamePerson9LEO GORDILLO
IRS990/Form990PartVIISectionA/NamePerson10JAMISON WORST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD OF D
IRS990/Form990PartVIISectionA/Title1TREASURER-DIRECTOR, VICE C
IRS990/Form990PartVIISectionA/Title2SECRETARY - DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT DIRECTOR - EMERI
IRS990/Form990PartVIISectionA/Title4CHIEF FINANCIAL OFFICER - DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01275196
IRS990/GrossRents/Real03700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0701
IRS990/InformationTechnology/ManagementAndGeneral03788
IRS990/InformationTechnology/ProgramServices09539
IRS990/InformationTechnology/Total014028
IRS990/Interest/Fundraising01714
IRS990/Interest/Total01714
IRS990/InventoriesForSaleOrUse/BOY010766
IRS990/InventoriesForSaleOrUse/EOY019526
IRS990/InvestmentIncomeCurrentYear03775
IRS990/InvestmentIncomePriorYear0-83688
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03775
IRS990/InvestmentIncome/TotalRevenueColumn03775
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0169822
IRS990/LandBuildingsEquipmentBasis0472806
IRS990/LandBuildingsEquipmentBasisNet/BOY0311660
IRS990/LandBuildingsEquipmentBasisNet/EOY0302984
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMITTED TO PROVIDING THE TRANSLATED SCRIPTURES IN AUDIO THAT ALL MAY HEAR IN THEIR OWN LANGUAGE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM DUDENHOFER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0892701
IRS990/NetAssetsOrFundBalancesEOY01310202
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01922
IRS990/Occupancy/ManagementAndGeneral03072
IRS990/Occupancy/ProgramServices013118
IRS990/Occupancy/Total018112
IRS990/OfficeExpenses/Fundraising01044
IRS990/OfficeExpenses/ManagementAndGeneral016959
IRS990/OfficeExpenses/ProgramServices0133557
IRS990/OfficeExpenses/Total0151560
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03201
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08180
IRS990/OtherEmployeeBenefits/ProgramServices044257
IRS990/OtherEmployeeBenefits/Total055638
IRS990/OtherExpensePriorYear0565356
IRS990/OtherExpensesCurrentYear0485738
IRS990/OtherExpenses/Description0OVERSEAS MINISTRIES
IRS990/OtherExpenses/Description1MISSIONARY MINISTRIES
IRS990/OtherExpenses/ProgramServices0199025
IRS990/OtherExpenses/ProgramServices135055
IRS990/OtherExpenses/Total0199025
IRS990/OtherExpenses/Total135055
IRS990/OtherLiabilities/BOY011625
IRS990/OtherLiabilities/EOY08677
IRS990/OtherRevenueCurrentYear03700
IRS990/OtherRevenuePriorYear03840
IRS990/OtherSalariesAndWages/Fundraising01369
IRS990/OtherSalariesAndWages/ManagementAndGeneral03499
IRS990/OtherSalariesAndWages/ProgramServices0177124
IRS990/OtherSalariesAndWages/Total0181992
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0874
IRS990/PayrollTaxes/ManagementAndGeneral02233
IRS990/PayrollTaxes/ProgramServices019545
IRS990/PayrollTaxes/Total022652
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0417501
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03700
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0417501
IRS990/RevenuesLessExpensesPriorYear090273
IRS990/SalariesEtcCurrentYear0371957
IRS990/SalariesEtcPriorYear0150966
IRS990/SavingsAndTempCashInvestments/BOY0377419
IRS990/SavingsAndTempCashInvestments/EOY0906776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01262538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0886443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0665798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0533808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0690262
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04038849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018526
IRS990ScheduleA/GrossInvestmentIncome170/Total056600
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0-86121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97880
IRS990ScheduleA/PublicSupportTotal17004038849
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01262538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0886443
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0665798
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0533808
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0690262
IRS990ScheduleA/Total170/Total04038849
IRS990ScheduleA/TotalSupport04095449
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0171984
IRS990ScheduleD/Buildings/Depreciation0149516
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0321500
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation020306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020306
IRS990ScheduleD/ExcessOrDeficitForYear0417501
IRS990ScheduleD/ExcessOrDeficitPerFS0417501
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0857695
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). WITH FEW EXCEPTIONS, PERIODS ENDING SEPTEMBER 30, 2009 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0131000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0131000
IRS990ScheduleD/OtherLiabilities/Amount08677
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY OBLIGATIONS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01275196
IRS990ScheduleD/TotalExpenses0857695
IRS990ScheduleD/TotalExpensesPerForm9900857695
IRS990ScheduleD/TotalOfAmounts08677
IRS990ScheduleD/TotalOfBookValueLandBuildings0302984
IRS990ScheduleD/TotalRevenue01275196
IRS990ScheduleD/TotalRevenuePerForm99001275196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0857695
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01275196
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITORS PRESENT THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND ACCEPTANCE. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL FOR CONFLICT OF INTEREST AND PROVIDE TIMELY NOTIFICATIONS OF CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION AFTER LOOKING AT COMPARABLE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS TO DETERMINE REASONABLE RATE OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2(C)
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0367605
IRS990/TemporarilyRestrictedNetAssets/EOY0369805
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10760 WAVERLY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WANDA MALOY
IRS990/TheBooksAreInCareOf/TelephoneNumber06163965291
IRS990/TotalAssets/BOY0913942
IRS990/TotalAssetsBOY0913942
IRS990/TotalAssets/EOY01328581
IRS990/TotalAssetsEOY01328581
IRS990/TotalCompGT150K00
IRS990/TotalContributions01267721
IRS990/TotalExpensesCurrentYear0857695
IRS990/TotalExpensesPriorYear0716322
IRS990/TotalFunctionalExpenses/Fundraising037670
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087664
IRS990/TotalFunctionalExpenses/ProgramServices0732361
IRS990/TotalFunctionalExpenses/Total0857695
IRS990/TotalFundrsngExpCurrentYear037670
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021241
IRS990/TotalLiabilitiesBOY021241
IRS990/TotalLiabilities/EOY018379
IRS990/TotalLiabilitiesEOY018379
IRS990/TotalLiabNetAssetsFundBalances/BOY0913942
IRS990/TotalLiabNetAssetsFundBalances/EOY01328581
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers0800
IRS990/TotalNetAssetsFundBalances/BOY0892701
IRS990/TotalNetAssetsFundBalances/EOY01310202
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0732361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$1.36$1.57$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.13$1.16$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.35$1.11$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.89$0.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.94$1.17$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.15$1.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.05$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.92$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.72