Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1998209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,386,696
Up $1,497 (+0.1%) from 2013
Net Assets
Down$1,365,468
Down $2,153 (-0.2%) from 2013
Liabilities
Up$21,228
Up $3,650 (+21%) from 2013
Revenue
Up$618,456
Up $108,581 (+21%) from 2013
Expenses
Up$620,609
Up $102,570 (+20%) from 2013
Net Income
Up-$2,153
Up $6,011 (+74%) from 2013
The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.
Sole program is providing residential and intensive out patient substance abuse treatment for women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $957,027 | $968,010 | ▲ $10,983 |
| Land, Buildings, and Equipment, Net | $254,681 | $250,186 | ▼ $4,495 |
| Cash and Non-Interest-Bearing Accounts | $123,835 | $114,487 | ▼ $9,348 |
| Accounts Receivable | $24,223 | $27,275 | ▲ $3,052 |
| Savings and Temporary Cash Investments | $25,433 | $26,738 | ▲ $1,305 |
| Total Assets | $1,385,199 | $1,386,696 | ▲ $1,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,744 | $18,231 | ▲ $5,487 |
| Other Liabilities | $4,834 | $2,997 | ▼ $1,837 |
| Total Liabilities | $17,578 | $21,228 | ▲ $3,650 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $986,576 | $1,030,575 | ▲ $43,999 |
| Unrestricted Net Assets | $381,045 | $334,893 | ▼ $46,152 |
| Total Net Assets Fund Balance | $1,367,621 | $1,365,468 | ▼ $2,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,199 | $1,386,696 | ▲ $1,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $217,278 | $275,348 | $492,626 |
| Equipment | $7,242 | $21,802 | $32,147 |
| Land | $25,666 | - | $26,740 |
| Other Land Buildings | - | $20,028 | $20,028 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Avery | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Michael Lunt | President |
| Margaret Rose | Vice President |
| David Peterson | Secretary |
| Tripp Corl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,436 |
| Other Expenses | $208,173 |
| Total Fundraising Expense | $23,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,310 | $21,104 | $15,074 | $301,488 |
| Current Officers, Directors, Trustees, and Key Employees | $52,800 | $4,200 | $3,000 | $60,000 |
| Payroll Taxes | $29,212 | $2,324 | $1,660 | $33,196 |
| Other Expenses | $24,167 | $483 | $345 | $24,167 |
| Fees for Services Other | $19,964 | - | - | $19,964 |
| Other Employee Benefits | $15,621 | $1,243 | $888 | $17,752 |
| Information Technology | $17,250 | - | - | $17,250 |
| Depreciation Depletion | $14,972 | $1,191 | $851 | $17,014 |
| Occupancy | $16,011 | - | - | $16,011 |
| Fees for Services Accounting | - | $15,814 | - | $15,814 |
| Fees for Service Investment Mgmnt Fees | $14,158 | - | - | $14,158 |
| All Other Expenses | $10,141 | $807 | $576 | $11,524 |
| Office Expenses | $9,788 | $779 | $556 | $11,123 |
| Insurance | $9,153 | $728 | $520 | $10,401 |
| Advertising | $1,652 | $131 | $94 | $1,877 |
| Interest | $685 | - | - | $685 |
| Total Functional Expenses | $548,241 | $48,804 | $23,564 | $620,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $620,609 |
| Total Expenses per Audited Statements | $620,609 |
| Total Expenses per Form 990 | $620,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,997 |
| Payroll Liabilities | - |
“Executive director and board reviews the 990 upon completion”
“Board monitors on a monthly baiss if there is anything that may occur during any month. It is discussed at the next board meeting.”
“Annually the board veviews the salary of the executive director comparing it with similar organizations in the grand rapids, mi area and a decision is made annulay on any salary adjustments in accordance with these facts and overall well being of the organization.”
“Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive directors and/or board member. An appointment can be made and the documents will then be available for review.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOLE PROGRAM IS PROVIDING RESIDENTIAL AND INTENSIVE OUT PATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 87395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OUR HOPE ASSOCIATION ATTN ACCOUNTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164512039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 324 LYON |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75819 |
| IRS990/CYOtherExpensesAmt | 0 | 208173 |
| IRS990/CYOtherRevenueAmt | 0 | 3117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412436 |
| IRS990/CYTotalExpensesAmt | 0 | 620609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17014 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL AND INTENSIVE OUT PATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 548241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19964 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 14158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14158 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRIPP CORL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 372605 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 618456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/InterestGrp/TotalAmt | 0 | 685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 957027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 968010 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571541 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOLE PURPOSE IS PROVIDING RESIDENTIAL AND INTENSTIVE OUT PATIENT SUBSTANCE ABUSE TREATMENT FOR WOMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1367621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1365468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17752 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT/DUES/LICENSES/FEES/CON ED |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2232 |
| IRS990/OtherRevenueTotalAmt | 0 | 3117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN AVERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY/ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE COMPANY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29985 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186295 |
| IRS990/PYOtherRevenueAmt | 0 | 2263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331744 |
| IRS990/PYTotalExpensesAmt | 0 | 518039 |
| IRS990/PYTotalRevenueAmt | 0 | 509875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452125 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2234955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3088 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2234955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2234955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2426839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32147 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620609 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 275348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 492626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 620609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2997 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618456 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 618456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620609 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND BOARD REVIEWS THE 990 UPON COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MONITORS ON A MONTHLY BAISS IF THERE IS ANYTHING THAT MAY OCCUR DURING ANY MONTH. IT IS DISCUSSED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD VEVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR COMPARING IT WITH SIMILAR ORGANIZATIONS IN THE GRAND RAPIDS, MI AREA AND A DECISION IS MADE ANNULAY ON ANY SALARY ADJUSTMENTS IN ACCORDANCE WITH THESE FACTS AND OVERALL WELL BEING OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTORS AND/OR BOARD MEMBER. AN APPOINTMENT CAN BE MADE AND THE DOCUMENTS WILL THEN BE AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 986576 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1030575 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1385199 |
| IRS990/TotalAssetsEOYAmt | 0 | 1386696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1385199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1386696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 460000 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23564 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1367621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1365468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75819 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1386696 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 381045 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 334893 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.