Civic Intelligence

Forgotten Man Ministries

990 • Fiscal year 2016 • EIN 38-1813208

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileFORGOTTENMAN.ORG
3940 Fruit Ridge NWGrand Rapids, MI 49544

(616) 784-4620

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,355

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$141,840

Up $582 (+0.4%) from 2015

Net Assets

Up

$73,635

Up $23,996 (+48%) from 2015

Liabilities

Down

$68,205

Down $23,414 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$1,462,853

Up $122,394 (+9.1%) from 2015

Expenses

Up

$1,442,635

Up $43,370 (+3.1%) from 2015

Net Income

Up

$20,218

Up $79,024 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $238,532Liabilities 2011: $65,072Net Assets 2011: $173,4602011Assets 2012: $248,367Liabilities 2012: $60,603Net Assets 2012: $187,7642012Assets 2013: $202,445Liabilities 2013: $34,825Net Assets 2013: $167,6202013Assets 2014: $172,822Liabilities 2014: $64,100Net Assets 2014: $108,7222014Assets 2015: $141,258Liabilities 2015: $91,619Net Assets 2015: $49,6392015Assets 2016: $141,840Liabilities 2016: $68,205Net Assets 2016: $73,6352016Assets 2017: $166,733Liabilities 2017: $61,714Net Assets 2017: $105,0192017Assets 2018: $264,065Liabilities 2018: $79,418Net Assets 2018: $184,6472018Assets 2019: $344,039Liabilities 2019: $86,652Net Assets 2019: $257,3872019Assets 2020: $740,784Liabilities 2020: $346,515Net Assets 2020: $394,2692020Assets 2021: $1,612,484Liabilities 2021: $368,496Net Assets 2021: $1,243,9882021Assets 2022: $1,686,299Liabilities 2022: $102,459Net Assets 2022: $1,583,8402022Assets 2023: $1,455,355Liabilities 2023: $129,651Net Assets 2023: $1,325,7042023Assets 2024: $1,065,328Liabilities 2024: $141,478Net Assets 2024: $923,8502024Assets 2025: $781,868Liabilities 2025: $131,616Net Assets 2025: $650,2522025

Highlighted filing

2016

Assets$141,840
Liabilities$68,205
Net Assets$73,635
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,151Expenses 2011: $1,095,202Net Income 2011: $6,9492011Revenue 2012: $1,129,309Expenses 2012: $1,115,867Net Income 2012: $13,4422012Revenue 2013: $1,178,584Expenses 2013: $1,200,930Net Income 2013: -$22,3462013Revenue 2014: $1,218,154Expenses 2014: $1,281,316Net Income 2014: -$63,1622014Revenue 2015: $1,340,459Expenses 2015: $1,399,265Net Income 2015: -$58,8062015Revenue 2016: $1,462,853Expenses 2016: $1,442,635Net Income 2016: $20,2182016Revenue 2017: $1,500,101Expenses 2017: $1,474,292Net Income 2017: $25,8092017Revenue 2018: $1,628,742Expenses 2018: $1,556,132Net Income 2018: $72,6102018Revenue 2019: $1,821,436Expenses 2019: $1,755,595Net Income 2019: $65,8412019Revenue 2020: $1,781,044Expenses 2020: $1,644,332Net Income 2020: $136,7122020Revenue 2021: $2,485,448Expenses 2021: $1,640,221Net Income 2021: $845,2272021Revenue 2022: $2,654,161Expenses 2022: $2,239,440Net Income 2022: $414,7212022Revenue 2023: $2,277,779Expenses 2023: $2,569,636Net Income 2023: -$291,8572023Revenue 2024: $2,219,237Expenses 2024: $2,678,240Net Income 2024: -$459,0032024Revenue 2025: $2,221,634Expenses 2025: $2,527,196Net Income 2025: -$305,5622025

Highlighted filing

2016

Revenue$1,462,853
Expenses$1,442,635
Net Income$20,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,462,853
Mission and Program Overview

Mission

Evangelism and discipleship among inmates in michigan county jails through the placement of trained and dedicated chapliains within the jails.

JAIL MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,635$63,788▲ $5,153
Land, Buildings, and Equipment, Net$54,091$52,977▼ $1,114
Cash and Non-Interest-Bearing Accounts$18,953$13,454▼ $5,499
Prepaid Expenses and Deferred Charges$9,579$9,121▼ $458
Accounts Receivable$0$2,500▲ $2,500
Total Assets$141,258$141,840▲ $582
Liabilities
Accounts Payable and Accrued Expenses$91,619$68,205▼ $23,414
Total Liabilities$91,619$68,205▼ $23,414
Net Assets / Fund Balance
Unrestricted Net Assets$17,175$41,118▲ $23,943
Permanently Rstr Net Assets$32,464$32,517▲ $53
Total Net Assets Fund Balance$49,639$73,635▲ $23,996
Total Liabilities and Net Assets / Fund Balance$141,258$141,840▲ $582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,802$52,379-
Land$18,000--
Equipment$18,175$136,094-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CarianoExecutive DirectorFT$75,355$75,355

Board Members and Trustees

NameTitle
David EllisPresident
Herb LantigaVice President
Jay KuiperDirector
Matt AntkoviakDirector
Robert EllisDirector
Ronald DavisDirector
Stedford SimsDirector
Linda HavemanSecretary
Dan HelmholdtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,953
Program Service Revenue
$0
Investment Income
$900
Other Revenue
$0
All Other Contributions
$1,461,953
Change in Net Assets
$20,218

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$20,783Fair Market Value
Books and Publications-$2,250Fair Market Value
Securities Publicly Traded1$1,914Quoted Market Price
Other Non Cash Contri Table1$1,704Fair Market Value
Total Noncash Contributions27$26,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,778
Total Revenue per Audited Statements
$1,466,631
Total Revenue per Form 990
$1,462,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,703
Other Expenses$514,932
Total Fundraising Expense$168,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,172$33,637$18,687$747,496
All Other Expenses$77,439$13,181$8,740$99,360
Other Employee Benefits$63,080$10,199$2,266$75,545
Current Officers, Directors, Trustees, and Key Employees$30,142$37,678$7,535$75,355
Other Expenses$40,501$0$0$40,501
Payroll Taxes$25,790$1,319$2,198$29,307
Fees for Services Other-$5,964$14,649$20,613
Office Expenses$8,077$2,692$2,692$13,461
Occupancy$6,145$2,510-$8,655
Insurance$4,118$4,118-$8,236
Depreciation Depletion$5,099$2,511-$7,610
Fees for Services Accounting-$4,770-$4,770
Information Technology$2,380$1,191$1,191$4,762
Interest-$2,431-$2,431
Total Functional Expenses$1,127,433$146,366$168,836$1,442,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,635
Total Expenses per Audited Statements$1,442,635
Total Expenses per Form 990$1,442,635
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Executive director and board of directors monitors policy for compliance.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The organizations provides copies of documents to the public upon request.”

Form 990, Part VII

“Matt antkoviak - 414 trowbridge, allegan, mi 49010. Ronald davis - 7375 old lantern, caledonia, mi 49316. David ellis - 4625 michigan ne, ada, mi 49301. Robert ellis - 17051 bellwood ct, holland, mi 49424. Linda haveman - 3813 rain tree ave, hudsonville, mi 49426. Jay kuiper - 2032 s crosscreek dr se, grand rapids, mi 49508. Herb lantiga - 7358 cascade road se, grand rapids, mi 49546. Stedford sims - 841 alexander se, grand rapids, mi 49507.”

Filing and Contact Details

Filer

Filer Name
Forgotten Man Ministries
EIN
38-1813208
Phone
6167844620
Address
3940 FRUIT RIDGE NW, GRAND RAPIDS, MI 49544

Signing Officer

Name
William Cariano
Title
Executive Director
Phone
6167844620
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cariano
Formed
1966
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
46
Volunteers
2,400

Preparer

Firm
Vanderploeg Bergakker & Associates
Address
4145 EMBASSY DR SE, GRAND RAPIDS, MI 49546
Preparer
Tim Clark
Phone
6169570691
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the audit oversight process nor the process for the selection of an independent accountant have changed from prior years.”

Raw XML AppendixShowing 400 of 457 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075545
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MAILING EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3BIBLES & LITERATURE
IRS990/OtherExpensesGrp/FundraisingAmt097109
IRS990/OtherExpensesGrp/FundraisingAmt112255
IRS990/OtherExpensesGrp/FundraisingAmt21514
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt034682
IRS990/OtherExpensesGrp/ProgramServicesAmt198042
IRS990/OtherExpensesGrp/ProgramServicesAmt236766
IRS990/OtherExpensesGrp/ProgramServicesAmt340501
IRS990/OtherExpensesGrp/TotalAmt0138727
IRS990/OtherExpensesGrp/TotalAmt1122552
IRS990/OtherExpensesGrp/TotalAmt243254
IRS990/OtherExpensesGrp/TotalAmt340501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01319
IRS990/PayrollTaxesGrp/ProgramServicesAmt025790
IRS990/PayrollTaxesGrp/TotalAmt029307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09121
IRS990/PrincipalOfficerNm0WILLIAM CARIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01328483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011976
IRS990/PYOtherExpensesAmt0520866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58806
IRS990/PYSalariesCompEmpBnftPaidAmt0878399
IRS990/PYTotalExpensesAmt01399265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01461953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01328483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06313287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt06313287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01328483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06313287
IRS990ScheduleA/TotalSupportAmt06328633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052379
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069181
IRS990ScheduleD/EquipmentGrp/BookValueAmt018175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01442635
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03778
IRS990ScheduleD/RevenueNotReportedAmt03778
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01462853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052977
IRS990ScheduleD/TotalExpensesPerForm990Amt01442635
IRS990ScheduleD/TotalRevenuePerForm990Amt01462853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442635
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020783
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11704
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01914
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITORS POLICY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PROVIDES COPIES OF DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATT ANTKOVIAK - 414 TROWBRIDGE, ALLEGAN, MI 49010. RONALD DAVIS - 7375 OLD LANTERN, CALEDONIA, MI 49316. DAVID ELLIS - 4625 MICHIGAN NE, ADA, MI 49301. ROBERT ELLIS - 17051 BELLWOOD CT, HOLLAND, MI 49424. LINDA HAVEMAN - 3813 RAIN TREE AVE, HUDSONVILLE, MI 49426. JAY KUIPER - 2032 S CROSSCREEK DR SE, GRAND RAPIDS, MI 49508. HERB LANTIGA - 7358 CASCADE ROAD SE, GRAND RAPIDS, MI 49546. STEDFORD SIMS - 841 ALEXANDER SE, GRAND RAPIDS, MI 49507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEITHER THE AUDIT OVERSIGHT PROCESS NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141258
IRS990/TotalAssetsEOYAmt0141840
IRS990/TotalAssetsGrp/BOYAmt0141258
IRS990/TotalAssetsGrp/EOYAmt0141840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01461953
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127433
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091619

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,840
Liabilities
$68,205
Net assets
$73,635
Revenue
$1,462,853
Expenses
$1,442,635
Net income
$20,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$2.22$2.53$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.92$2.22$2.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$2.28$2.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.58$2.65$2.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$2.49$1.64$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$1.78$1.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$1.82$1.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.63$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.50$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.34$1.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.22$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.18$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.13$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$1.10$1.10$0.01