Civic Intelligence

Degage Ministries

990 • Fiscal year 2013 • EIN 38-1912094

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileWWW.DEGAGEMINISTRIES.ORG

View Organization Page

144 South DivisionGrand Rapids, MI 49503

(616) 454-1661

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,053

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,370,772

Up $193,752 (+8.9%) from 2012

Net Assets

Up

$2,335,041

Up $185,139 (+8.6%) from 2012

Liabilities

Up

$35,731

Up $8,613 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

$1,683,728

No earlier filing loaded for comparison.

Expenses

Up

$1,515,973

Up $190,740 (+14%) from 2012

Net Income

$167,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,986,441Liabilities 2010: $54,277Net Assets 2010: $1,932,1642010Assets 2011: $2,076,228Liabilities 2011: $19,734Net Assets 2011: $2,056,4942011Assets 2012: $2,177,020Liabilities 2012: $27,118Net Assets 2012: $2,149,9022012Assets 2013: $2,370,772Liabilities 2013: $35,731Net Assets 2013: $2,335,0412013Assets 2014: $2,303,621Liabilities 2014: $44,229Net Assets 2014: $2,259,3922014Assets 2015: $2,221,764Liabilities 2015: $38,373Net Assets 2015: $2,183,3912015Assets 2016: $2,184,878Liabilities 2016: $39,996Net Assets 2016: $2,144,8822016Assets 2017: $3,643,197Liabilities 2017: $619,185Net Assets 2017: $3,024,0122017Assets 2018: $4,289,904Liabilities 2018: $251,294Net Assets 2018: $4,038,6102018Assets 2019: $5,603,919Liabilities 2019: $112,256Net Assets 2019: $5,491,6632019Assets 2020: $6,939,955Liabilities 2020: $138,053Net Assets 2020: $6,801,9022020Assets 2021: $10,034,304Liabilities 2021: $1,199,620Net Assets 2021: $8,834,6842021Assets 2022: $9,920,243Liabilities 2022: $428,753Net Assets 2022: $9,491,4902022Assets 2023: $14,165,005Liabilities 2023: $5,012,026Net Assets 2023: $9,152,9792023Assets 2024: $13,710,252Liabilities 2024: $4,989,096Net Assets 2024: $8,721,1562024

Highlighted filing

2013

Assets$2,370,772
Liabilities$35,731
Net Assets$2,335,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,099,5122010Expenses 2011: $1,285,8622011Expenses 2012: $1,325,2332012Revenue 2013: $1,683,728Expenses 2013: $1,515,973Net Income 2013: $167,7552013Revenue 2014: $1,547,434Expenses 2014: $1,621,188Net Income 2014: -$73,7542014Revenue 2015: $1,699,617Expenses 2015: $1,771,105Net Income 2015: -$71,4882015Revenue 2016: $1,824,677Expenses 2016: $1,851,922Net Income 2016: -$27,2452016Revenue 2017: $2,661,890Expenses 2017: $1,780,580Net Income 2017: $881,3102017Revenue 2018: $2,928,120Expenses 2018: $1,908,233Net Income 2018: $1,019,8872018Revenue 2019: $3,537,462Expenses 2019: $2,081,283Net Income 2019: $1,456,1792019Revenue 2020: $3,596,317Expenses 2020: $2,286,078Net Income 2020: $1,310,2392020Revenue 2021: $4,622,707Expenses 2021: $2,589,925Net Income 2021: $2,032,7822021Revenue 2022: $4,235,296Expenses 2022: $3,578,490Net Income 2022: $656,8062022Revenue 2023: $4,107,737Expenses 2023: $4,209,492Net Income 2023: -$101,7552023Revenue 2024: $4,334,422Expenses 2024: $5,237,745Net Income 2024: -$903,3232024

Highlighted filing

2013

Revenue$1,683,728
Expenses$1,515,973
Net Income$167,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,746,670
Mission and Program Overview

Mission

To reflect the love of christ to all who come through our doors by building relationships and offering programs that foster dignity and respect.

Degage ministries is a community center that provides overnight shelter, meal services, hygiene facilities and support services to homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,485,000$1,442,817▼ $42,183
Savings and Temporary Cash Investments-$756,562-
Cash and Non-Interest-Bearing Accounts$675,989$151,261▼ $524,728
Prepaid Expenses and Deferred Charges$6,226$13,207▲ $6,981
Pledges and Grants Receivable$9,805$6,925▼ $2,880
Total Assets$2,177,020$2,370,772▲ $193,752
Liabilities
Accounts Payable and Accrued Expenses$27,118$35,731▲ $8,613
Total Liabilities$27,118$35,731▲ $8,613
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,902$2,157,041▲ $32,139
Temporarily Rstr Net Assets$25,000$178,000▲ $153,000
Total Net Assets Fund Balance$2,149,902$2,335,041▲ $185,139
Total Liabilities and Net Assets / Fund Balance$2,177,020$2,370,772▲ $193,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,102$407,120$1,737,222
Equipment$87,715$139,308$227,023
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge PalmerleeExecutive DirectorFT$67,080$3,973$71,053

Board Members and Trustees

NameTitle
Fred LakePresident
Bud RoeggeBoard Member
Cynthia RackBoard Member
Jeff VanderlaanBoard Member
Lawrence MurphyBoard Member
Lorraine SwainstonBoard Member
Rick RivaBoard Member
Susan RechnerBoard Member
Tom KramerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,131
Program Service Revenue
$79,080
Investment Income
$662
Other Revenue
$-50,145
All Other Contributions
$1,463,647
Change in Net Assets
$167,755

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,545
Revenue Not Reported on Financial Statements
$-62,817
Revenue Not Reported on Form 990
$40,865
Other Revenue Adjustments
$-62,817
Total Revenue per Audited Statements
$1,787,410
Total Revenue per Form 990
$1,683,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,825
Salaries, Compensation, and Employee Benefits$685,148
Total Fundraising Expense$92,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,921$45,692$50,654$498,267
Occupancy$108,502$15,392-$123,894
Depreciation Depletion$89,670$4,719-$94,389
Payroll Taxes$50,092$14,411$6,082$70,585
Current Officers, Directors, Trustees, and Key Employees-$69,938-$69,938
Fees for Services Other$43,618$4,174-$47,792
Other Employee Benefits$27,424$18,934-$46,358
Advertising$1,274$10,929$27,041$39,244
All Other Expenses$5,369$10,248$4,351$19,968
Office Expenses$8,518$6,695$576$15,789
Other Expenses$10,258$4,754$500$15,512
Fees for Services Accounting-$8,944-$8,944
Travel$2,986$124$89$3,199
Insurance-$2,356-$2,356
Total Functional Expenses$1,196,186$227,288$92,499$1,515,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,271
Total Expenses per Form 990$1,515,973
Expenses per Audited Statements$1,498,589
Expenses Not Reported on Form 990$103,682
Expenses Not Reported on Financial Statements$17,384
Other Expense Adjustments$17,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,817
Fundraising Gross Income$12,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$190,534$12,500$19,616$-7,116
Event 2$12,450-$1,939-
Total Events$202,984$12,500$62,817$-50,317
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
Backup withholding compliance
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

“Each member of the board is given an electronic copy of the form 990 for review before the form is filed with the irs.”

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

“To ensure that the corporation operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arragements and benefits, if any, are resonable, based on competent survey information and are the results of arms length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and swervices, further the corporations tax-exempt pruposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“A committee of the board reviews the salary of the executive director and key employees. The board sets pay ranges using data compiled by third party organizations. These figures are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Degage ministries makes every effort to be transparent with regards to operations, finances, fundraising practices and use of assets. To that end, current and past copies of form 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request in person or via mail at 144 s. Division, grand rapids, mi 49503.”

Filing and Contact Details

Filer

EIN
38-1912094
Phone
6164541661

Signing Officer

Name
Marge Palmerlee
Title
Executive Director
Phone
6164541661
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Palmerlee
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
0

Preparer

Preparer
David J Zylstra CPA
Phone
6166982000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in current year depreciation 17,384.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 -62,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 62,817.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference on depreciation 17,384.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEGAGE MINISTRIES IS A COMMUNITY CENTER THAT PROVIDES OVERNIGHT SHELTER, MEAL SERVICES, HYGIENE FACILITIES AND SUPPORT SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt027041
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010929
IRS990/AdvertisingGrp/ProgramServicesAmt01274
IRS990/AdvertisingGrp/TotalAmt039244
IRS990/AllOtherContributionsAmt01463647
IRS990/AllOtherExpensesGrp/FundraisingAmt04351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05369
IRS990/AllOtherExpensesGrp/TotalAmt019968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARGE PALMERLEE
IRS990/BooksInCareOfDetail/PhoneNum06164541661
IRS990/BooksInCareOfDetail/USAddress/AddressLine10144 S DIVISION
IRS990/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675989
IRS990/CashNonInterestBearingGrp/EOYAmt0151261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0190484
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01654131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0662
IRS990/CYOtherExpensesAmt0830825
IRS990/CYOtherRevenueAmt0-50145
IRS990/CYProgramServiceRevenueAmt079080
IRS990/CYRevenuesLessExpensesAmt0167755
IRS990/CYSalariesCompEmpBnftPaidAmt0685148
IRS990/CYTotalExpensesAmt01515973
IRS990/CYTotalFundraisingExpenseAmt092499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01683728
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089670
IRS990/DepreciationDepletionGrp/TotalAmt094389
IRS990/Desc0DEGAGE MINISTRIES PROGRAMS WORKED IN CONJUNCTION WITH ONE ANOTHER TO OFFER OVERALL ASSISTANCE TO 400-500 HOMELESS AND LOW-INCOME INDIVIDUALS ON A DAILY BASIS. DURING 2013 THE FOLLOWING SERVICES AND FACILITIES WERE PROVIDED TO PATRONS:* OPEN DOOR WOMENS CENTER PROVIDED A SAFE HAVEN TO ADULT WOMEN IN CRISIS DURING THE CRITICAL OVERNIGHT HOURS. THE CENTER AVERAGED 33 WOMEN PER NIGHT AND OFFERED HELP SECURING PERMANENT AND SUSTAINABLE HOUSING.* THE DINING ROOM OFFERED LOW-COST AND FREE MEALS WHILE PROVIDING PATRONS AN OPPORTUNITY TO BUILD RELATIONSHIPS AND PARTICIPATE IN COMMUNITY ACTIVITIES. IN 2013, OVER 51,900 MEALS WERE SERVED.* HYGIENE FACILITIES SUCH AS SHOWERS, LAUNDRY, LOCKERS, AND HAIRCUTS WERE OFFERED.* ASSISTANCE IN OBTAINING FORMAL IDENTIFICATION AND MEETING OTHER LONG-TERM AND IMMEDIATE NEEDS WAS PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01196186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08944
IRS990/FeesForServicesAccountingGrp/TotalAmt08944
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043618
IRS990/FeesForServicesOtherGrp/TotalAmt047792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93973
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA RACK
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE SWAINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD ROEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF VANDERLAAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGE PALMERLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190484
IRS990/FundraisingDirectExpensesAmt062817
IRS990/FundraisingGrossIncomeAmt012500
IRS990/GainOrLossGrp/OtherAmt0-125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01746670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/TotalAmt02356
IRS990/InvestmentIncomeGrp/ExclusionAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442817
IRS990/LandBldgEquipCostOrOtherBssAmt01989245
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REFLECT THE LOVE OF CHRIST TO ALL WHO COME THROUGH OUR DOORS BY BUILDING RELATIONSHIPS AND OFFERING PROGRAMS THAT FOSTER DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02149902
IRS990/NetAssetsOrFundBalancesEOYAmt02335041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015392
IRS990/OccupancyGrp/ProgramServicesAmt0108502
IRS990/OccupancyGrp/TotalAmt0123894
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OfficeExpensesGrp/ProgramServicesAmt08518
IRS990/OfficeExpensesGrp/TotalAmt015789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046358
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND USE OF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03206
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14754
IRS990/OtherExpensesGrp/ProgramServicesAmt0296098
IRS990/OtherExpensesGrp/ProgramServicesAmt172748
IRS990/OtherExpensesGrp/ProgramServicesAmt277708
IRS990/OtherExpensesGrp/ProgramServicesAmt310258
IRS990/OtherExpensesGrp/TotalAmt0296098
IRS990/OtherExpensesGrp/TotalAmt185932
IRS990/OtherExpensesGrp/TotalAmt277708
IRS990/OtherExpensesGrp/TotalAmt315512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172
IRS990/OtherRevenueTotalAmt0172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014411
IRS990/PayrollTaxesGrp/ProgramServicesAmt050092
IRS990/PayrollTaxesGrp/TotalAmt070585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013207
IRS990/PrincipalOfficerNm0MARGE PALMERLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL AND ASSISTANCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-107
IRS990/PYOtherExpensesAmt0688890
IRS990/PYOtherRevenueAmt0-41588
IRS990/PYProgramServiceRevenueAmt072094
IRS990/PYRevenuesLessExpensesAmt089540
IRS990/PYSalariesCompEmpBnftPaidAmt0636343
IRS990/PYTotalExpensesAmt01325233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0756562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01654131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06632199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06632199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01654131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01055336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06632199
IRS990ScheduleA/TotalSupportAmt06637741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737222
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040865
IRS990ScheduleD/DonatedServicesUseFcltsAmt040865
IRS990ScheduleD/EquipmentGrp/BookValueAmt087715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227023
IRS990ScheduleD/ExpensesNotReportedAmt0103682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017384
IRS990ScheduleD/ExpensesSubtotalAmt01498589
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt062817
IRS990ScheduleD/OtherExpensesNotIncludedAmt017384
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62817
IRS990ScheduleD/RevenueNotReportedAmt040865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62817
IRS990ScheduleD/RevenueSubtotalAmt01746545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 -62,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 62,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE ON DEPRECIATION 17,384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01442817
IRS990ScheduleD/TotalExpensesPerForm990Amt01515973
IRS990ScheduleD/TotalRevenuePerForm990Amt01683728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01602271
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRATE DEGAGE - COMMUNITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DISCOVER DEGAGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0780
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE AND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MATTRESSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4CARPETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST IF PURCHASED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST IF PURCHASED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST IF PURCHASED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST IF PURCHASED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,772
Liabilities
$35,731
Net assets
$2,335,041
Revenue
$1,683,728
Expenses
$1,515,973
Net income
$167,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$4.99$8.72$4.33$5.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.2$5.01$9.15$4.11$4.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.43$9.49$4.24$3.58$0.66
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.20$8.83$4.62$2.59$2.03
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$3.60$2.29$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.49$3.54$2.08$1.46
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.25$4.04$2.93$1.91$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.62$3.02$2.66$1.78$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.82$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.70$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.55$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.34$1.68$1.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.10