Civic Intelligence

West Indies Self-Help Inc.

990 • Fiscal year 2016 • EIN 23-7070410

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

663 Halcyon CTAnn Arbor, MI 48103

(734) 665-0212

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$157,507

Down $11,795 (-7.0%) from 2015

Net Assets

Down

$155,642

Down $12,548 (-7.5%) from 2015

Liabilities

Up

$1,865

Up $753 (+68%) from 2015

Revenue

Up

$273,874

Up $13,536 (+5.2%) from 2015

Expenses

Up

$286,422

Up $35,568 (+14%) from 2015

Net Income

Down

-$12,548

Down $22,032 (-232%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $148,962Liabilities 2013: $908Net Assets 2013: $148,0542013Assets 2014: $159,642Liabilities 2014: $936Net Assets 2014: $158,7062014Assets 2015: $169,302Liabilities 2015: $1,112Net Assets 2015: $168,1902015Assets 2016: $157,507Liabilities 2016: $1,865Net Assets 2016: $155,6422016Assets 2017: $154,329Liabilities 2017: $615Net Assets 2017: $153,7142017Assets 2018: $269,506Liabilities 2018: $888Net Assets 2018: $268,6182018Assets 2019: $287,792Liabilities 2019: $706Net Assets 2019: $287,0862019Assets 2020: $338,055Liabilities 2020: $1,720Net Assets 2020: $336,3352020Assets 2021: $529,290Liabilities 2021: $2,557Net Assets 2021: $526,7332021Assets 2022: $644,381Liabilities 2022: $6,520Net Assets 2022: $637,8612022Assets 2023: $654,306Liabilities 2023: $0Net Assets 2023: $654,3062023Assets 2024: $687,523Liabilities 2024: $0Net Assets 2024: $687,5232024Assets 2025: $728,019Liabilities 2025: $0Net Assets 2025: $728,0192025

Highlighted filing

2016

Assets$157,507
Liabilities$1,865
Net Assets$155,642

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $308,290Expenses 2013: $272,134Net Income 2013: $36,1562013Revenue 2014: $309,849Expenses 2014: $299,197Net Income 2014: $10,6522014Revenue 2015: $260,338Expenses 2015: $250,854Net Income 2015: $9,4842015Revenue 2016: $273,874Expenses 2016: $286,422Net Income 2016: -$12,5482016Revenue 2017: $275,544Expenses 2017: $277,472Net Income 2017: -$1,9282017Revenue 2018: $384,363Expenses 2018: $269,459Net Income 2018: $114,9042018Revenue 2019: $277,525Expenses 2019: $259,057Net Income 2019: $18,4682019Revenue 2020: $360,885Expenses 2020: $311,636Net Income 2020: $49,2492020Revenue 2021: $508,697Expenses 2021: $318,299Net Income 2021: $190,3982021Revenue 2022: $406,079Expenses 2022: $294,951Net Income 2022: $111,1282022Revenue 2023: $350,992Expenses 2023: $334,547Net Income 2023: $16,4452023Revenue 2024: $298,351Expenses 2024: $265,134Net Income 2024: $33,2172024Revenue 2025: $377,393Expenses 2025: $336,897Net Income 2025: $40,4962025

Highlighted filing

2016

Revenue$273,874
Expenses$286,422
Net Income-$12,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$273,874
Mission and Program Overview

Mission

Missionary services that help haitians to be more self-sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,128$156,333▼ $11,795
Other Notes and Loans Receivable, Net$1,174$1,174→ $0
Total Assets$169,302$157,507▼ $11,795
Liabilities
Accounts Payable and Accrued Expenses$1,112$1,865▲ $753
Total Liabilities$1,112$1,865▲ $753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,076$134,960▲ $1,884
Unrestricted Net Assets$35,114$20,682▼ $14,432
Total Net Assets Fund Balance$168,190$155,642▼ $12,548
Total Liabilities and Net Assets / Fund Balance$169,302$157,507▼ $11,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale HolzhausenPresident
Arlyn SmitsVice-president
Bob SheltonTrustee
Brian HendersonTrustee
Bruce RoquetTrustee
Dave KolbTrustee
Dick DoanTrustee
Frank IllingworthTrustee
Fred HoonhorstTrustee
John TyronTrustee
Peter FriesTrustee
Jane HowardSecretary
Thomas LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,905
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$76,854
All Other Contributions
$196,905
Change in Net Assets
$-12,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,874
Total Revenue per Audited Statements
$273,874
Total Revenue per Form 990
$273,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,554
Salaries, Compensation, and Employee Benefits$43,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$157,461$9,799$0$167,260
Other Salaries and Wages$43,868$0$0$43,868
Other Expenses$28,095$0$0$28,095
Travel$4,677$0$0$4,677
Office Expenses$0$2,426$0$2,426
Total Functional Expenses$274,197$12,225$0$286,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,422
Total Expenses per Audited Statements$286,422
Total Expenses per Form 990$286,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Indies Self Help Inc
EIN
23-7070410
Phone
7346650212
Address
663 HALCYON CT, ANN ARBOR, MI 48103

Signing Officer

Name
Thomas Larson
Title
Treasurer
Phone
7346650212
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Larson
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Calvin D Meeusen CPA
Address
600 S Beacon Blvd Suite 1A, Grand Haven, MI 49417
Preparer
Calvin D Meeusen CPA
Phone
6168466210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by officers and board of directors

Pt VI, Line 19

Financial statements are not available to the public

Pt XII, Line 2C

The organization does not have a formal audit committee

Form 990EZ, Part I, Line 8

ICE SALES

Form 990EZ, Part I, Line 8

WELDING SHOP RECEIPTS

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

AGRICULTURAL DEVELOPMENT

Form 990EZ, Part I, Line 16

BENEVOLENCE

Form 990EZ, Part I, Line 16

FEEDING PROGRAM

Form 990EZ, Part I, Line 16

LIBRARY

Form 990EZ, Part I, Line 16

SALINE SCHOOL

Form 990EZ, Part I, Line 16

YOUTH CENTER

Form 990EZ, Part I, Line 16

DENTAL CLINIC

Form 990EZ, Part I, Line 16

DONATED DENTAL SERVICES

Form 990EZ, Part I, Line 16

SCHOLARSHIPS

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

SHIPPING

Form 990EZ, Part I, Line 16

EQUIPMENT

Form 990EZ, Part I, Line 16

ICE PLANT EXPENSE

Form 990EZ, Part I, Line 16

FOOD FOR HAITIANS

Form 990EZ, Part I, Line 16

UTILITIES

Form 990, Part IX, Line 24E

Benevolence 1344. 1344. 0. 0.

Form 990, Part IX, Line 24E

Feeding program 11982. 11982. 0. 0.

Form 990, Part IX, Line 24E

Library 6690. 6690. 0. 0.

Form 990, Part IX, Line 24E

OTHER 5396. 5396. 0. 0.

Form 990, Part IX, Line 24E

Youth center 18600. 18600. 0. 0.

Form 990, Part IX, Line 24E

Nursing dorms 12658. 12658. 0. 0.

Form 990, Part IX, Line 24E

Hurricane relief 15058. 15058. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 18843. 11974. 6869. 0.

Form 990, Part IX, Line 24E

Professional fees 2760. 0. 2760. 0.

Form 990, Part IX, Line 24E

Ice plant expense 63046. 63046. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 170. 0. 170. 0.

Form 990, Part IX, Line 24E

Shipping 8732. 8732. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1981. 1981. 0. 0.

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSIONARY SERVICES THAT HELP HAITIANS TO BE MORE SELF-SUFFICIENT
IRS990/AllOtherContributionsAmt0196905
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157461
IRS990/AllOtherExpensesGrp/TotalAmt0167260
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS LARSON
IRS990/BooksInCareOfDetail/PhoneNum07346650212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 HALCYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0242554
IRS990/CYOtherRevenueAmt076854
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12548
IRS990/CYSalariesCompEmpBnftPaidAmt043868
IRS990/CYTotalExpensesAmt0286422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FACILITATE THE HATIANS TO GREATER SELF-SUFFICIENCY THE ORGANIZATION HAS SEVERAL PROJECTS CURRENTLY ONGOING. A WATER PROJECT HELPS TO PROVIDE FRESH DRINKING WATER. A DENTAL CLINIC OPERATES PERIODICALLY AND HELPS THE PEOPLE TO BETTER ORAL HEALTH. THE NATIVE POPULATION ALSO HELPS IN THE PROJECTS AND THIS EDUCATES THEM TO BETTER SERVE THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE HOLZHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLYN SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED HOONHORST
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ILLINGWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE ROQUET
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN TYRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025626
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025626
IRS990/MissionDesc0MISSIONARY SERVICES THAT HELP HAITIANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168190
IRS990/NetAssetsOrFundBalancesEOYAmt0155642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034989
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED DENTAL SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034989
IRS990/OtherExpensesGrp/ProgramServicesAmt11611
IRS990/OtherExpensesGrp/ProgramServicesAmt23496
IRS990/OtherExpensesGrp/ProgramServicesAmt328095
IRS990/OtherExpensesGrp/TotalAmt034989
IRS990/OtherExpensesGrp/TotalAmt11611
IRS990/OtherExpensesGrp/TotalAmt23496
IRS990/OtherExpensesGrp/TotalAmt328095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ICE SALES
IRS990/OtherRevenueMiscGrp/Desc1WELDING SHOP RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13721
IRS990/OtherRevenueTotalAmt076854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043868
IRS990/OtherSalariesAndWagesGrp/TotalAmt043868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0204597
IRS990/PYOtherRevenueAmt079663
IRS990/PYRevenuesLessExpensesAmt09484
IRS990/PYSalariesCompEmpBnftPaidAmt046257
IRS990/PYTotalExpensesAmt0250854
IRS990/PYTotalRevenueAmt0260338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0992942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992942
IRS990ScheduleA/TotalSupportAmt0993331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0286422
IRS990ScheduleD/RevenueSubtotalAmt0273874
IRS990ScheduleD/TotalExpensesPerForm990Amt0286422
IRS990ScheduleD/TotalRevenuePerForm990Amt0273874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286422
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A FORMAL AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELDING SHOP RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AGRICULTURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEVOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEEDING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALINE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YOUTH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DENTAL CLINIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATED DENTAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ICE PLANT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOOD FOR HAITIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BENEVOLENCE 1344. 1344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FEEDING PROGRAM 11982. 11982. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LIBRARY 6690. 6690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER 5396. 5396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27YOUTH CENTER 18600. 18600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NURSING DORMS 12658. 12658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HURRICANE RELIEF 15058. 15058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS 18843. 11974. 6869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROFESSIONAL FEES 2760. 0. 2760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ICE PLANT EXPENSE 63046. 63046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE 170. 0. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SHIPPING 8732. 8732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SUPPLIES 1981. 1981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169302
IRS990/TotalAssetsEOYAmt0157507
IRS990/TotalAssetsGrp/BOYAmt0169302
IRS990/TotalAssetsGrp/EOYAmt0157507
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings