Civic Intelligence

Theological Book Network

990 • Fiscal year 2012 • EIN 35-2166244

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

3529 Patterson Ave SE49512
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$344,446

Down $122,629 (-26%) from 2011

Net Assets

Down

$300,977

Down $128,954 (-30%) from 2011

Liabilities

Up

$43,469

Up $6,325 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,097,266

Up $123,160 (+6.2%) 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.

$600K$400K$200K$0-$200KAssets 2010: $457,633Liabilities 2010: $59,246Net Assets 2010: $398,3872010Assets 2011: $467,075Liabilities 2011: $37,144Net Assets 2011: $429,9312011Assets 2012: $344,446Liabilities 2012: $43,469Net Assets 2012: $300,9772012Assets 2013: $189,245Liabilities 2013: $45,238Net Assets 2013: $144,0072013Assets 2014: $233,077Liabilities 2014: $30,288Net Assets 2014: $202,7892014Assets 2015: $232,221Liabilities 2015: $46,977Net Assets 2015: $185,2442015Assets 2016: $218,222Liabilities 2016: $26,792Net Assets 2016: $191,4302016Assets 2017: $192,682Liabilities 2017: $66,589Net Assets 2017: $126,0932017Assets 2019: $77,847Liabilities 2019: $67,546Net Assets 2019: $10,3012019Assets 2020: $124,737Liabilities 2020: $203,693Net Assets 2020: -$78,9562020Assets 2021: $473,770Liabilities 2021: $43,418Net Assets 2021: $430,3522021Assets 2022: $328,017Liabilities 2022: $67,830Net Assets 2022: $260,1872022Assets 2023: $175,964Liabilities 2023: $92,004Net Assets 2023: $83,9602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$344,446
Liabilities$43,469
Net Assets$300,977

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,444,1362010Expenses 2011: $1,974,1062011Expenses 2012: $2,097,2662012Expenses 2013: $2,828,5942013Revenue 2014: $2,421,943Expenses 2014: $2,363,161Net Income 2014: $58,7822014Revenue 2015: $2,017,227Expenses 2015: $2,034,772Net Income 2015: -$17,5452015Revenue 2016: $2,053,412Expenses 2016: $2,172,226Net Income 2016: -$118,8142016Revenue 2017: $2,693,465Expenses 2017: $2,758,802Net Income 2017: -$65,3372017Revenue 2019: $1,697,702Expenses 2019: $1,756,122Net Income 2019: -$58,4202019Revenue 2020: $1,690,381Expenses 2020: $1,779,638Net Income 2020: -$89,2572020Revenue 2021: $2,834,449Expenses 2021: $2,325,139Net Income 2021: $509,3102021Revenue 2022: $1,472,956Expenses 2022: $1,643,121Net Income 2022: -$170,1652022Revenue 2023: $1,608,035Expenses 2023: $1,784,262Net Income 2023: -$176,2272023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$2,097,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,968,312
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
35-2166244
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY037144
IRS990/AccountsPayableAccruedExpenses/EOY043469
IRS990/AccountsReceivable/BOY010090
IRS990/AccountsReceivable/EOY0661
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To 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/AddressLine102001 PINNACLE SW
IRS990/AddressPrincipalOfficerUS/City0WYOMING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049519
IRS990/AllOtherContributions01862905
IRS990/AllOtherExpenses/Fundraising017269
IRS990/AllOtherExpenses/ManagementAndGeneral044339
IRS990/AllOtherExpenses/ProgramServices0189359
IRS990/AllOtherExpenses/Total0250967
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising021436
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030461
IRS990/CompCurrentOfficersDirectors/ProgramServices060923
IRS990/CompCurrentOfficersDirectors/Total0112820
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising06492
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices012984
IRS990/ConferencesMeetings/Total019476
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01862905
IRS990/ContributionsGrantsPriorYear01924442
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02559
IRS990/DepreciationDepletion/ProgramServices022825
IRS990/DepreciationDepletion/Total025384
IRS990/DescribedIn501C30true
IRS990/Description0220,787 BOOKS AND JOURNALS SHIPPED TO 108 INSTITUTIONS IN SEVERAL DIFFERENT COUNTRIES. EACH SHIPMENT INCLUDED THEOLOGICAL BOOKS TO SUPPORT SEMINARY SERVICES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01806048
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019495
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total019495
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0578
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0578
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0NANCY ARNISON
IRS990/Form990PartVIISectionA/NamePerson1MARK MULLER
IRS990/Form990PartVIISectionA/NamePerson2DWIGHT BAKER
IRS990/Form990PartVIISectionA/NamePerson3STEVE CROCCO
IRS990/Form990PartVIISectionA/NamePerson4ELLEN ESTERLINE LARSON
IRS990/Form990PartVIISectionA/NamePerson5ROBERT D THOMPSON
IRS990/Form990PartVIISectionA/NamePerson6LAURA SUMNER TRUAX
IRS990/Form990PartVIISectionA/NamePerson7KENT WILSON
IRS990/Form990PartVIISectionA/NamePerson8KURT BERENDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/ReportableCompFromOrganization017821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization711063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization895000
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/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01968312
IRS990/GrossRents/Real09563
IRS990/GrossSalesOfInventory092196
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral09282
IRS990/InformationTechnology/ProgramServices04572
IRS990/InformationTechnology/Total013854
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01137
IRS990/Insurance/ProgramServices06982
IRS990/Insurance/Total08119
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral051
IRS990/Interest/ProgramServices00
IRS990/Interest/Total051
IRS990/InvestmentIncomeCurrentYear0412
IRS990/InvestmentIncomePriorYear01287
IRS990/InvestmentIncome/TotalRevenueColumn0412
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec076469
IRS990/LandBuildingsEquipmentBasis0237504
IRS990/LandBuildingsEquipmentBasisNet/BOY0180208
IRS990/LandBuildingsEquipmentBasisNet/EOY0161035
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03236
IRS990/MiscellaneousRevenue/TotalRevenueColumn03236
IRS990/MissionDescription0Providing theological books to seminaries
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KURT O BERENDS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0429931
IRS990/NetAssetsOrFundBalancesEOY0300977
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome092196
IRS990/NetIncomeOrLoss/TotalRevenueColumn092196
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09563
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09563
IRS990/NoncashContributions0986957
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral013246
IRS990/Occupancy/ProgramServices081369
IRS990/Occupancy/Total094615
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02586
IRS990/OfficeExpenses/ProgramServices05820
IRS990/OfficeExpenses/Total08406
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016795
IRS990/OtherEmployeeBenefits/Fundraising02847
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06834
IRS990/OtherEmployeeBenefits/ProgramServices034267
IRS990/OtherEmployeeBenefits/Total043948
IRS990/OtherExpensePriorYear01449899
IRS990/OtherExpensesCurrentYear01564633
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Board Meetings
IRS990/OtherExpenses/Description2Books
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral115310
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral32226
IRS990/OtherExpenses/ProgramServices0496
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices21092939
IRS990/OtherExpenses/ProgramServices3554
IRS990/OtherExpenses/Total0496
IRS990/OtherExpenses/Total115310
IRS990/OtherExpenses/Total21092939
IRS990/OtherExpenses/Total32780
IRS990/OtherNotesLoansReceivableNet/BOY056000
IRS990/OtherRevenueCurrentYear0104995
IRS990/OtherRevenuePriorYear079920
IRS990/OtherSalariesAndWages/Fundraising016362
IRS990/OtherSalariesAndWages/ManagementAndGeneral060012
IRS990/OtherSalariesAndWages/ProgramServices0246048
IRS990/OtherSalariesAndWages/Total0322422
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03721
IRS990/PayrollTaxes/ManagementAndGeneral08906
IRS990/PayrollTaxes/ProgramServices030217
IRS990/PayrollTaxes/Total042844
IRS990/PensionPlanContributions/Fundraising01479
IRS990/PensionPlanContributions/ManagementAndGeneral02978
IRS990/PensionPlanContributions/ProgramServices06142
IRS990/PensionPlanContributions/Total010599
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY012556
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-128954
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09563
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0429931
IRS990/RetainedEarningsEndowmentEtc/EOY0300977
IRS990/RevenuesLessExpensesCY0-128954
IRS990/RevenuesLessExpensesPriorYear031543
IRS990/SalariesEtcCurrentYear0532633
IRS990/SalariesEtcPriorYear0524207
IRS990/SavingsAndTempCashInvestments/BOY0203982
IRS990/SavingsAndTempCashInvestments/EOY0170194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01862905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01926453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02506441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03688692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01650181
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011634672
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0152678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0477578
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509012112250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01955101
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02005649
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02580168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03768473
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01802859
IRS990ScheduleA/Total509/Total012112250
IRS990ScheduleA/TotalSupportTotal/Total012112250
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue092584
IRS990ScheduleD/Equipment/Depreciation073572
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0166156
IRS990ScheduleD/ExcessOrDeficitForYear0-128954
IRS990ScheduleD/ExcessOrDeficitPerFS0-128954
IRS990ScheduleD/ExpensesSubtotal02097266
IRS990ScheduleD/LeaseholdImprovements/BookValue068451
IRS990ScheduleD/LeaseholdImprovements/Depreciation02897
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis071348
IRS990ScheduleD/RevenueSubtotal01968312
IRS990ScheduleD/TotalExpenses02097266
IRS990ScheduleD/TotalExpensesPerForm99002097266
IRS990ScheduleD/TotalOfBookValueLandBuildings0161035
IRS990ScheduleD/TotalRevenue01968312
IRS990ScheduleD/TotalRevenuePerForm99001968312
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02097266
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01968312
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Nonprofit with members
IRS990ScheduleO/GeneralExplanation/Explanation1Tax return prepared by CPA, reviewed by board
IRS990ScheduleO/GeneralExplanation/Explanation2Project meetings include potential conflict discussions
IRS990ScheduleO/GeneralExplanation/Explanation3Board members determine Exec Director's salary
IRS990ScheduleO/GeneralExplanation/Explanation4PRINTING 3202. 846. 2356. TELEPHONE 7866. 3933. 3933. 0. POSTAGE 14956. 14074. 582. 300. REPAIRS & MAINTENANCE 8691. 8691. 0. 0. HOSPITALITY 2926. 0. 2498. 428. MISCELLANEOUS 15970. 10276. 5694. 0. DEVELOPMENT 12385. 0. 12385. REAL ESTATE TAXES 22092. 18999. 3093. 0. FREIGHT 133386. 133386. 0. 0. CONSULTING FEES 12863. 0. 12863. 0. EXECUTIVE DIRECTOR TRANSITION 14830. 0. 14830. 0. OUTSIDE SERVICES 1800. 0. 0. 1800.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103529 PATTERSON AVE SE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049512
IRS990/TheBooksAreInCareOf/NamePerson0NANCY ARNISON
IRS990/TheBooksAreInCareOf/TelephoneNumber06165326890
IRS990/TotalAssets/BOY0467075
IRS990/TotalAssetsBOY0467075
IRS990/TotalAssets/EOY0344446
IRS990/TotalAssetsEOY0344446
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01862905
IRS990/TotalExpensesCurrentYear02097266
IRS990/TotalExpensesPriorYear01974106
IRS990/TotalFunctionalExpenses/Fundraising069606
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0221612
IRS990/TotalFunctionalExpenses/ProgramServices01806048
IRS990/TotalFunctionalExpenses/Total02097266
IRS990/TotalFundrsngExpCurrentYear069606
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037144
IRS990/TotalLiabilitiesBOY037144
IRS990/TotalLiabilities/EOY043469
IRS990/TotalLiabilitiesEOY043469
IRS990/TotalLiabNetAssetsFundBalances/BOY0467075
IRS990/TotalLiabNetAssetsFundBalances/EOY0344446
IRS990/TotalNbrEmployees013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.61$1.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.47$1.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.83$2.33$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.69$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$2.69$2.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.05$2.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.42$2.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$2.44