Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-2166244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$467,075
Up $9,442 (+2.1%) from 2010
Net Assets
Up$429,931
Up $31,544 (+7.9%) from 2010
Liabilities
Down$37,144
Down $22,102 (-37%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,974,106
Down $470,030 (-19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37144 |
| IRS990/AccountsReceivable/EOY | 0 | 10090 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training toward the development of leaders, teachers and clergy in the Church. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 PINNACLE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYOMING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49519 |
| IRS990/AllOtherContributions | 0 | 1924442 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 28970 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19955 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50682 |
| IRS990/AllOtherExpenses/Total | 0 | 99607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18050 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25650 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4757 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9659 |
| IRS990/ConferencesMeetings/Total | 0 | 14416 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1924442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2506441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2227 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18768 |
| IRS990/DepreciationDepletion/Total | 0 | 20995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 243,269 BOOKS SHIPPED TO 262 INSTITUTIONS IN 16 DIFFERENT COUNTRIES. EACH SHIPMENT INCLUDED THEOLOGICAL BOOKS TO SUPPORT SEMINARY SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1683239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11833 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11833 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2260 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2260 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 653 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KURT BERENDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA LADER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CROCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN ESTERLINE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT D THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA SUMNER TRUAX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DWIGHT BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2005649 |
| IRS990/GrossSalesOfInventory | 0 | 79196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 17134 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8439 |
| IRS990/InformationTechnology/Total | 0 | 25573 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 575 |
| IRS990/Insurance/ProgramServices | 0 | 3530 |
| IRS990/Insurance/Total | 0 | 4105 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 188 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1287 |
| IRS990/InvestmentIncomePriorYear | 0 | 708 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1287 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 231293 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 180208 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 724 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 724 |
| IRS990/MissionDescription | 0 | Providing theological books to seminaries |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KURT O BERENDS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 398388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 429931 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 79196 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 79196 |
| IRS990/NoncashContributions | 0 | 864631 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13170 |
| IRS990/Occupancy/ProgramServices | 0 | 80905 |
| IRS990/Occupancy/Total | 0 | 94075 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5260 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11534 |
| IRS990/OfficeExpenses/Total | 0 | 16794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16795 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2702 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11732 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47652 |
| IRS990/OtherExpensePriorYear | 0 | 1991442 |
| IRS990/OtherExpensesCurrentYear | 0 | 1449899 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Board Meetings |
| IRS990/OtherExpenses/Description | 2 | Books |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Freight |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1966 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1967 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 320 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1007085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1503 |
| IRS990/OtherExpenses/ProgramServices | 4 | 135305 |
| IRS990/OtherExpenses/Total | 0 | 320 |
| IRS990/OtherExpenses/Total | 1 | 2928 |
| IRS990/OtherExpenses/Total | 2 | 1007085 |
| IRS990/OtherExpenses/Total | 3 | 5436 |
| IRS990/OtherExpenses/Total | 4 | 135305 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 56000 |
| IRS990/OtherRevenueCurrentYear | 0 | 79920 |
| IRS990/OtherRevenuePriorYear | 0 | 73727 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13919 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230212 |
| IRS990/OtherSalariesAndWages/Total | 0 | 328277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3085 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27167 |
| IRS990/PayrollTaxes/Total | 0 | 40847 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5613 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6818 |
| IRS990/PensionPlanContributions/Total | 0 | 12431 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31543 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 398388 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 429931 |
| IRS990/Revenue | 0 | 2500482 |
| IRS990/RevenuesLessExpensesCY | 0 | 31543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136740 |
| IRS990/SalariesEtcCurrentYear | 0 | 524207 |
| IRS990/SalariesEtcPriorYear | 0 | 452694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 363590 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1926453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2506441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3688692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1650181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1763389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11535156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 79196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 73727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 152678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 139743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 525125 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12060281 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2005649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2580168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3768473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1802859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1903132 |
| IRS990ScheduleA/Total509/Total | 0 | 12060281 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12060281 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51085 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231293 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31543 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31543 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1974106 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2005649 |
| IRS990ScheduleD/TotalExpenses | 0 | 1974106 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1974106 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 180208 |
| IRS990ScheduleD/TotalRevenue | 0 | 2005649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2005649 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1974106 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2005649 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Nonprofit with members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tax return prepared by CPA, reviewed by board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Project meetings include potential conflict discussions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members determine Exec Director's salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRINTING 5991. 0. 1471. 4520. TELEPHONE 9014. 4507. 4507. 0. POSTAGE 9773. 8893. 880. 0. REPAIRS & MAINTENANCE 9880. 9880. 0. 0. HOSPITALITY 12563. 0. 6026. 6537. MISCELLANEOUS 12875. 8828. 4047. 0. DEVELOPMENT 17913. 0. 0. 17913. REAL ESTATE TAXES 21598. 18574. 3024. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3529 PATTERSON AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49512 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KURT BERENDS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6165326890 |
| IRS990/TotalAssets/BOY | 0 | 457634 |
| IRS990/TotalAssetsBOY | 0 | 457634 |
| IRS990/TotalAssets/EOY | 0 | 467075 |
| IRS990/TotalAssetsEOY | 0 | 467075 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1924442 |
| IRS990/TotalExpensesCurrentYear | 0 | 1974106 |
| IRS990/TotalExpensesPriorYear | 0 | 2444136 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 73449 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 217418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1683239 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1974106 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 73449 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59246 |
| IRS990/TotalLiabilitiesBOY | 0 | 59246 |
| IRS990/TotalLiabilities/EOY | 0 | 37144 |
| IRS990/TotalLiabilitiesEOY | 0 | 37144 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 457634 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 467075 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 105 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 398388 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 429931 |
| IRS990/TotalOtherRevenue | 0 | 724 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1683239 |
| IRS990/TotalReportableCompFromOrg | 0 | 95000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2005649 |
| IRS990/TotalRevenuePriorYear | 0 | 2580876 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.