Civic Intelligence

Rehoboth Afc Inc.

990 • Fiscal year 2017 • EIN 27-1437236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
9505 Homerich Ave SWByron Center, MI 49315

(616) 291-5116

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,209

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$260,442

Down $3,676 (-1.4%) from 2016

Net Assets

Down

$18,581

Down $36,961 (-67%) from 2016

Liabilities

Up

$241,861

Up $33,285 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$638,299

Up $21,052 (+3.4%) from 2016

Expenses

Up

$645,902

Up $30,801 (+5.0%) from 2016

Net Income

Down

-$7,603

Down $9,749 (-454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2016: $264,118Liabilities 2016: $208,576Net Assets 2016: $55,5422016Assets 2017: $260,442Liabilities 2017: $241,861Net Assets 2017: $18,5812017Assets 2020: $337,288Liabilities 2020: $253,153Net Assets 2020: $84,1352020Assets 2021: $292,485Liabilities 2021: $270,501Net Assets 2021: $21,9842021Assets 2022: $392,983Liabilities 2022: $261,748Net Assets 2022: $131,2352022Assets 2024: $642,021Liabilities 2024: $207,878Net Assets 2024: $434,1432024

Highlighted filing

2017

Assets$260,442
Liabilities$241,861
Net Assets$18,581
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $617,247Expenses 2016: $615,101Net Income 2016: $2,1462016Revenue 2017: $638,299Expenses 2017: $645,902Net Income 2017: -$7,6032017Revenue 2020: $740,418Expenses 2020: $713,342Net Income 2020: $27,0762020Revenue 2021: $724,718Expenses 2021: $763,563Net Income 2021: -$38,8452021Revenue 2022: $824,124Expenses 2022: $740,873Net Income 2022: $83,2512022Revenue 2024: $962,575Expenses 2024: $840,407Net Income 2024: $122,1682024

Highlighted filing

2017

Revenue$638,299
Expenses$645,902
Net Income-$7,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$638,299
Mission and Program Overview

Mission

Provision of adult foster care to elderly persons

Provision of charitable adult foster care to residents in adult foster care home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,985$245,778▼ $10,207
Rtn Earn Endowment Incm Other Fnds$26,299$18,581▼ $7,718
Cash and Non-Interest-Bearing Accounts$5,808$12,339▲ $6,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$264,118$260,442▼ $3,676
Other Assets Total$2,325$2,325→ $0
Liabilities
Unsecured Notes Loans Payable$204,796$208,739▲ $3,943
Accounts Payable and Accrued Expenses$29,243$29,243→ $0
Other Liabilities$3,780$3,879▲ $99
Total Liabilities$237,819$241,861▲ $4,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,299$18,581▼ $7,718
Total Liabilities and Net Assets / Fund Balance$264,118$260,442▼ $3,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,841$15,254$213,095
Other Land Buildings$42,038$110,143$152,181
Equipment$5,899$50,817$56,716
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ZandstraPresidentPT$56,209$56,209
Glenn ZandstraVice-presidentFT$29,718$29,718
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,607
Other Expenses$225,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,380--$332,380
Current Officers, Directors, Trustees, and Key Employees$85,927--$85,927
Occupancy$83,849--$83,849
Depreciation Depletion$21,537--$21,537
Insurance-$19,169-$19,169
Interest-$10,793-$10,793
Other Expenses$8,276$4,363-$8,276
Fees for Services Accounting-$7,456-$7,456
Fees for Services Other$5,176$1,844-$7,020
Travel$3,258$3,258-$6,516
Other Employee Benefits$2,300--$2,300
Advertising$1,025--$1,025
All Other Expenses$126--$126
Total Functional Expenses$599,019$46,883$0$645,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S ESCROW$2,956
Payroll Liabilities$923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“See schedule o for explanation”

Form 990, Part VI, Section A, Line 2

“See statement in schedule o”

Form 990, Part VI, Section B, Line 11B

“See statement attached in schedule o”

Form 990, Part VI, Section C, Line 19

“See explanation in schedule o”

FORM 990, PART VI, SECTION A, LINE 2:

“Related party informatin among officers: glenn zandstra jennifer zandstra vice-president president spouses”

FORM 990, PART VI, SECTION B, LINE 11B:

“The officers of the organization review the form 990 before signing the electronic filing form 8879-eo.”

FORM 990, PART VI, LINE 19:

“The governing document is available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rehoboth Afc LLC
EIN
27-1437236
Phone
6162915116
Address
9505 HOMERICH AVE SW, BYRON CENTER, MI 49315

Signing Officer

Name
Glenn Zandstra
Title
Vice-president
Phone
6162915116
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Zandstra
Formed
2009
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Firm
Schellenberg & Evers Pc
Address
528 BRIDGE ST NW STE 5, GRAND RAPIDS, MI 49504
Preparer
Robert W Schellenberg Jr CPA
Phone
6167769777
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES

“The organization continues to provide services to elderly adults in adult foster care facilities.”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FOR EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT IN SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT ATTACHED IN SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION IN SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELATED PARTY INFORMATIN AMONG OFFICERS: GLENN ZANDSTRA JENNIFER ZANDSTRA VICE-PRESIDENT PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SIGNING THE ELECTRONIC FILING FORM 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENT IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CONTINUES TO PROVIDE SERVICES TO ELDERLY ADULTS IN ADULT FOSTER CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES
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IRS990/TotalLiabilitiesEOYAmt0241861
IRS990/TotalLiabilitiesGrp/BOYAmt0237819
IRS990/TotalLiabilitiesGrp/EOYAmt0241861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0121233
IRS990/TotalProgramServiceExpensesAmt0599019
IRS990/TotalProgramServiceRevenueAmt0638299
IRS990/TotalReportableCompFromOrgAmt085927
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03258
IRS990/TravelGrp/ProgramServicesAmt03258
IRS990/TravelGrp/TotalAmt06516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0204796
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0208739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09505 HOMRICH AVE SW
IRS990/USAddress/CityNm0BYRON CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049315
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN ZANDSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162915116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHOBOTH AFC LLC
ReturnHeader/Filer/BusinessNameControlTxt0REHO
ReturnHeader/Filer/EIN0271437236
ReturnHeader/Filer/PhoneNum06162915116
ReturnHeader/Filer/USAddress/AddressLine1Txt09505 HOMERICH AVE SW
ReturnHeader/Filer/USAddress/CityNm0BYRON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C85348D308529811F21D6FBAA0926409F3EECF58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C85348D308529811F21D6FBAA0926409F3EECF58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.40.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382852542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHELLENBERG & EVERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 BRIDGE ST NW STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049504
ReturnHeader/PreparerPersonGrp/PhoneNum06167769777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHELLENBERG JR CPA
ReturnHeader/ReturnTs02019-03-15T07:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,442
Liabilities
$241,861
Net assets
$18,581
Revenue
$638,299
Expenses
$645,902
Net income
-$7,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.08$4.34$9.63$8.40$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.62$1.31$8.24$7.41$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.71$0.22$7.25$7.64$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.53$0.84$7.40$7.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.42$0.19$6.38$6.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.09$0.56$6.17$6.15$0.02