Civic Intelligence

Rehoboth Afc Inc.

990 • Fiscal year 2023 • EIN 27-1437236

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$70,620

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$561,812

Up $168,829 (+43%) from 2022

Net Assets

Up

$313,206

Up $181,971 (+139%) from 2022

Liabilities

Down

$248,606

Down $13,142 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$960,807

Up $136,683 (+17%) from 2022

Expenses

Up

$751,077

Up $10,204 (+1.4%) from 2022

Net Income

Up

$209,730

Up $126,479 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $561,812Liabilities 2023: $248,606Net Assets 2023: $313,2062023Assets 2024: $642,021Liabilities 2024: $207,878Net Assets 2024: $434,1432024

Highlighted filing

2023

Assets$561,812
Liabilities$248,606
Net Assets$313,206
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $960,807Expenses 2023: $751,077Net Income 2023: $209,7302023Revenue 2024: $962,575Expenses 2024: $840,407Net Income 2024: $122,1682024

Highlighted filing

2023

Revenue$960,807
Expenses$751,077
Net Income$209,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$960,807
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
Rtn Earn Endowment Incm Other Fnds$131,215$313,206▲ $181,991
Land, Buildings, and Equipment, Net$335,745$283,485▼ $52,260
Cash and Non-Interest-Bearing Accounts$52,513$269,619▲ $217,106
Prepaid Expenses and Deferred Charges$4,600$8,583▲ $3,983
Total Assets$392,983$561,812▲ $168,829
Other Assets Total$125$125→ $0
Liabilities
Unsecured Notes Loans Payable$167,214$167,214→ $0
Other Liabilities$35,725$45,646▲ $9,921
Mortgage Notes Payable Secured by Investment Property$33,899$22,045▼ $11,854
Accounts Payable and Accrued Expenses$24,930$13,701▼ $11,229
Total Liabilities$261,768$248,606▼ $13,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,215$313,206▲ $181,991
Total Liabilities and Net Assets / Fund Balance$392,983$561,812▲ $168,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,956$50,889$227,845
Other Land Buildings$36,954$64,208$101,162
Leasehold Improvements$60,078$14,006$74,084
Equipment$9,497$11,022$20,519
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ZandstraDirectorFT$70,620$70,620
Glenn ZandstraTreasurerPT$31,000$31,000

Board Members and Trustees

NameTitle
Peter KahaPresident
Janet WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$209,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,631
Other Expenses$245,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,372--$342,372
Current Officers, Directors, Trustees, and Key Employees$101,620--$101,620
Occupancy$55,674--$55,674
Payroll Taxes$38,380--$38,380
Depreciation Depletion$27,960--$27,960
Other Employee Benefits$23,259--$23,259
Travel$17,931--$17,931
Insurance$17,721--$17,721
Fees for Services Other$16,522--$16,522
Interest$13,821--$13,821
Other Expenses$11,426--$11,426
Fees for Services Accounting-$9,622-$9,622
Information Technology$2,289--$2,289
Conferences and Meetings$580--$580
Office Expenses$236--$236
Total Functional Expenses$741,455$9,622$0$751,077
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
Payroll Liability$42,690
Resident Escrow$2,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director and Treasurer are husband and wife.”

Form 990 governing body review Part VI line 11

“Officers review return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“If a conflict of interest arises, officers and staff will be made aware and officers will make a decision about whether action needs to be taken to remove conflict or how the relationship will be monitored.”

Governing documents etc available to public Part VI line 19

“Documents available to view as prepared.”

Filing and Contact Details

Filer

Filer Name
Rehoboth Afc LLC
EIN
27-1437236
Address
9505 HOMERICH AVE SW, Byron Center, MI 49315

Signing Officer

Name
Glenn Zandstra
Title
Treasurer
Phone
6162915116
Signed
2024-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenn Zandstra
Formed
2009
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
25

Preparer

Firm
Dunham Accounting Services LLC
Address
548 76th St SW, Byron Center, MI 49315
Preparer
Susan Vlietstra
Phone
6167346914
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding and addition of last years depreciation to program expenses.”

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Zandstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06162915116
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHOBOTH AFC LLC
ReturnHeader/Filer/BusinessNameControlTxt0REHO
ReturnHeader/Filer/EIN0271437236
ReturnHeader/Filer/USAddress/AddressLine1Txt09505 HOMERICH AVE SW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462245083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunham Accounting Services LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049315
ReturnHeader/PreparerPersonGrp/PhoneNum06167346914
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Vlietstra
ReturnHeader/ReturnTs02024-03-29T11:06:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zandstra
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,812
Liabilities
$248,606
Net assets
$313,206
Revenue
$960,807
Expenses
$751,077
Net income
$209,730
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
2023Detailed filing. Detailed filing data is available for this year.$5.62$2.49$3.13$9.61$7.51$2.10
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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