Civic Intelligence

The Other Way Ministries

990 • Fiscal year 2011 • EIN 38-2236821

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.THEOTHERWAY.ORG
839 Sibley Street NW49504
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$348,229

Down $52,358 (-13%) from 2010

Net Assets

Down

$327,126

Down $61,582 (-16%) from 2010

Liabilities

Up

$21,103

Up $9,224 (+78%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$775,573

Up $3,037 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $400,587Liabilities 2010: $11,879Net Assets 2010: $388,7082010Assets 2011: $348,229Liabilities 2011: $21,103Net Assets 2011: $327,1262011Assets 2012: $479,484Liabilities 2012: $22,903Net Assets 2012: $456,5812012Assets 2013: $468,440Liabilities 2013: $29,097Net Assets 2013: $439,3432013Assets 2014: $475,739Liabilities 2014: $27,281Net Assets 2014: $448,4582014Assets 2015: $291,343Liabilities 2015: $30,736Net Assets 2015: $260,6072015Assets 2016: $372,949Liabilities 2016: $40,995Net Assets 2016: $331,9542016Assets 2017: $330,261Liabilities 2017: $41,546Net Assets 2017: $288,7152017Assets 2018: $382,358Liabilities 2018: $109,917Net Assets 2018: $272,4412018Assets 2019: $301,743Liabilities 2019: $87,175Net Assets 2019: $214,5682019Assets 2020: $735,741Liabilities 2020: $254,531Net Assets 2020: $481,2102020Assets 2021: $1,000,921Liabilities 2021: $97,837Net Assets 2021: $903,0842021Assets 2022: $1,170,416Liabilities 2022: $86,253Net Assets 2022: $1,084,1632022Assets 2023: $1,161,327Liabilities 2023: $109,558Net Assets 2023: $1,051,7692023Assets 2024: $1,089,958Liabilities 2024: $105,189Net Assets 2024: $984,7692024Assets 2025: $1,098,427Liabilities 2025: $94,926Net Assets 2025: $1,003,5012025

Highlighted filing

2011

Assets$348,229
Liabilities$21,103
Net Assets$327,126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $772,5362010Expenses 2011: $775,5732011Revenue 2012: $525,039Expenses 2012: $395,584Net Income 2012: $129,4552012Revenue 2013: $838,763Expenses 2013: $856,002Net Income 2013: -$17,2392013Revenue 2014: $958,247Expenses 2014: $949,130Net Income 2014: $9,1172014Revenue 2015: $988,974Expenses 2015: $1,176,825Net Income 2015: -$187,8512015Revenue 2016: $1,261,567Expenses 2016: $1,190,220Net Income 2016: $71,3472016Revenue 2017: $1,235,271Expenses 2017: $1,278,510Net Income 2017: -$43,2392017Revenue 2018: $1,195,819Expenses 2018: $1,362,093Net Income 2018: -$166,2742018Revenue 2019: $1,399,661Expenses 2019: $1,457,534Net Income 2019: -$57,8732019Revenue 2020: $1,358,290Expenses 2020: $1,091,648Net Income 2020: $266,6422020Revenue 2021: $2,209,187Expenses 2021: $1,787,313Net Income 2021: $421,8742021Revenue 2022: $2,117,448Expenses 2022: $1,885,699Net Income 2022: $231,7492022Revenue 2023: $1,858,045Expenses 2023: $1,893,714Net Income 2023: -$35,6692023Revenue 2024: $2,266,592Expenses 2024: $2,357,162Net Income 2024: -$90,5702024Revenue 2025: $2,554,977Expenses 2025: $2,556,466Net Income 2025: -$1,4892025

Highlighted filing

2011

Revenue-
Expenses$775,573
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$713,991
Mission and Program Overview

Mission

The other way works to empower neighbors residing in a low-income community in grand rapids, mi through providing assistance with basic needs and referral services, along with a variety of holistic programming to achieve spiritual, relational, and economic growth

Major Activities

Activity 2
Community resource center and emergency food pantry open monday-thursday 9am-4pm, friday 9am-12pm. We serve as a place for hospitality for neighborhood residents, referral to other agencies, and crisis counseling.
Activity 3
People at work - we employ teens and adults from our neighborhood to teach work skills and attitudes to prepare them for the job market.
Filing and Contact Details

Filer

EIN
38-2236821
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011879
IRS990/AccountsPayableAccruedExpenses/EOY021103
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY RESOURCE CENTER AND EMERGENCY FOOD PANTRY OPEN MONDAY-THURSDAY 9AM-4PM, FRIDAY 9AM-12PM. WE SERVE AS A PLACE FOR HOSPITALITY FOR NEIGHBORHOOD RESIDENTS, REFERRAL TO OTHER AGENCIES, AND CRISIS COUNSELING.
IRS990/Activity2/Expense083658
IRS990/Activity3/Description0PEOPLE AT WORK - WE EMPLOY TEENS AND ADULTS FROM OUR NEIGHBORHOOD TO TEACH WORK SKILLS AND ATTITUDES TO PREPARE THEM FOR THE JOB MARKET.
IRS990/Activity3/Expense030012
IRS990/Activity3/Revenue09654
IRS990/ActivityOrMissionDescription0CHRISTIAN COMMUNITY DEVELOPMENT MINISTERING TO AN URBAN LOW INCOME NEIGHBORHOOD
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10839 SIBLEY STREET NW
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049504
IRS990/Advertising/ProgramServices017262
IRS990/Advertising/Total017262
IRS990/AllOtherContributions0658693
IRS990/AllOtherExpenses/ProgramServices012417
IRS990/AllOtherExpenses/Total012417
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0158776
IRS990/CashNonInterestBearing/EOY0134332
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01066
IRS990/ConferencesMeetings/Total01066
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0658693
IRS990/ContributionsGrantsPriorYear0652488
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral026984
IRS990/DepreciationDepletion/Total026984
IRS990/DescribedIn501C301
IRS990/Description0PROGRAMS FOR FAMILIES AND INDIVIDUALS, KINDERGARTEN TO ADULTS. PERSONAL AND COMMUNITY ASSET (TALENT/GIFTS) DISCOVERY AND DEVELOPMENT, CLUBS, TUTORING, COACHING, HEALTHY FAMILY CLASSES, OUTINGS, LIFE SKILL CLASSES, CRISIS INTERVENTION, ENGLISH (ESL), BIBLE STUDY, COMMUNITY BUILDING ACTIVITIES, PROFESSIONAL COUNSELING, HEALTH EDUCATION AND INFORMATION. WE SERVER APPROXIMATELY 290 NEIGHBORS EACH WEEK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0356608
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01340
IRS990/FeesForServicesAccounting/Total01340
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL FEDRIGO
IRS990/Form990PartVIISectionA/NamePerson1WALTER RYAN
IRS990/Form990PartVIISectionA/NamePerson2LINDA PLOEG
IRS990/Form990PartVIISectionA/NamePerson3BRIAN HAUCH
IRS990/Form990PartVIISectionA/NamePerson4DOUG HUESDASH
IRS990/Form990PartVIISectionA/NamePerson5MARK ROBERTS
IRS990/Form990PartVIISectionA/NamePerson6BOB VANKALKER
IRS990/Form990PartVIISectionA/NamePerson7CINDY BEELS-BATES
IRS990/Form990PartVIISectionA/NamePerson8MARIANO AVILA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0713991
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices03712
IRS990/InformationTechnology/Total03712
IRS990/Insurance/ManagementAndGeneral08422
IRS990/Insurance/Total08422
IRS990/InventoriesForSaleOrUse/BOY016039
IRS990/InventoriesForSaleOrUse/EOY021653
IRS990/InvestmentIncomeCurrentYear060
IRS990/InvestmentIncome/ExclusionAmount060
IRS990/InvestmentIncomePriorYear0409
IRS990/InvestmentIncome/TotalRevenueColumn060
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0621796
IRS990/LandBuildingsEquipmentBasis0803596
IRS990/LandBuildingsEquipmentBasisNet/BOY0205484
IRS990/LandBuildingsEquipmentBasisNet/EOY0181800
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRISTIAN COMMUNITY DEVELOPMENT MINISTERING TO AN URBAN LOW INCOME NEIGHBORHOOD
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LOUIS ROOSSIEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0388708
IRS990/NetAssetsOrFundBalancesEOY0327126
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral054570
IRS990/Occupancy/Total054570
IRS990/OfficeExpenses/ManagementAndGeneral05456
IRS990/OfficeExpenses/Total05456
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05483
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014501
IRS990/OtherEmployeeBenefits/ProgramServices034408
IRS990/OtherEmployeeBenefits/Total054392
IRS990/OtherExpensePriorYear0256420
IRS990/OtherExpensesCurrentYear0252568
IRS990/OtherExpenses/Description0CRISIS FOOD DISTRIBUTIO
IRS990/OtherExpenses/Description1CRISIS MERCHANDISE DIST
IRS990/OtherExpenses/Description2ACTIVITIES AND FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising015152
IRS990/OtherExpenses/ProgramServices065858
IRS990/OtherExpenses/ProgramServices117800
IRS990/OtherExpenses/ProgramServices212763
IRS990/OtherExpenses/Total065858
IRS990/OtherExpenses/Total117800
IRS990/OtherExpenses/Total215152
IRS990/OtherExpenses/Total312763
IRS990/OtherNotesLoansReceivableNet/BOY010000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09584
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09584
IRS990/OtherRevenueMisc/TotalRevenueColumn09584
IRS990/OtherRevenuePriorYear02163
IRS990/OtherSalariesAndWages/Fundraising042758
IRS990/OtherSalariesAndWages/ManagementAndGeneral0113157
IRS990/OtherSalariesAndWages/ProgramServices0271208
IRS990/OtherSalariesAndWages/Total0427123
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02786
IRS990/PayrollTaxes/ManagementAndGeneral07368
IRS990/PayrollTaxes/ProgramServices017483
IRS990/PayrollTaxes/Total027637
IRS990/PensionPlanContributions/Fundraising02274
IRS990/PensionPlanContributions/ManagementAndGeneral05044
IRS990/PensionPlanContributions/ProgramServices06535
IRS990/PensionPlanContributions/Total013853
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06285
IRS990/PrepaidExpensesDeferredCharges/EOY06433
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY045654
IRS990/ProgramServiceRevenue/Description0RENT-LOW INCOME HOUSIN
IRS990/ProgramServiceRevenue/Description1JOB CREATION PROGRAM
IRS990/ProgramServiceRevenue/Description2REIMB-FACITLITY/PHONE
IRS990/ProgramServiceRevenuePriorYear046014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21000
IRS990/ProgramServiceRevenue/TotalRevenueColumn035000
IRS990/ProgramServiceRevenue/TotalRevenueColumn19654
IRS990/ProgramServiceRevenue/TotalRevenueColumn21000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-61582
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue045584
IRS990/RevenuesLessExpensesCY0-61582
IRS990/RevenuesLessExpensesPriorYear0-71462
IRS990/SalariesEtcCurrentYear0523005
IRS990/SalariesEtcPriorYear0516116
IRS990/SavingsAndTempCashInvestments/BOY04003
IRS990/SavingsAndTempCashInvestments/EOY04011
IRS990ScheduleA/AmountsSubstContributorsTotal099801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0658693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0677488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0739187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0611636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0511637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03198641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03622
IRS990ScheduleA/GrossInvestmentIncome170/Total05882
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048177
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042211
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years058387
IRS990ScheduleA/OtherIncome170/Total0247036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92270
IRS990ScheduleA/PublicSupportTotal17003098840
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0658693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0677488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0739187
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0611636
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0511637
IRS990ScheduleA/Total170/Total03198641
IRS990ScheduleA/TotalSupport03451559
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0111207
IRS990ScheduleD/Buildings/Depreciation0485301
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0596508
IRS990ScheduleD/Equipment/BookValue09893
IRS990ScheduleD/Equipment/Depreciation0136495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0146388
IRS990ScheduleD/ExcessOrDeficitForYear0-61582
IRS990ScheduleD/ExcessOrDeficitPerFS0-61582
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0775573
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue060700
IRS990ScheduleD/Land/OtherCostOrOtherBasis060700
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0713991
IRS990ScheduleD/TotalExpenses0775573
IRS990ScheduleD/TotalExpensesPerForm9900775573
IRS990ScheduleD/TotalOfBookValueLandBuildings0181800
IRS990ScheduleD/TotalRevenue0713991
IRS990ScheduleD/TotalRevenuePerForm9900713991
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0775573
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0713991
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, MINISTRY MANAGER, AND BUSINESS MANAGER ALONG WITH THE BOARD PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM OUR OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY028038
IRS990/TemporarilyRestrictedNetAssets/EOY026957
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10839 SIBLEY ST NW
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049504
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber06164544011
IRS990/TotalAssets/BOY0400587
IRS990/TotalAssetsBOY0400587
IRS990/TotalAssets/EOY0348229
IRS990/TotalAssetsEOY0348229
IRS990/TotalCompGT150K00
IRS990/TotalContributions0658693
IRS990/TotalExpensesCurrentYear0775573
IRS990/TotalExpensesPriorYear0772536
IRS990/TotalFunctionalExpenses/Fundraising068453
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0236842
IRS990/TotalFunctionalExpenses/ProgramServices0470278
IRS990/TotalFunctionalExpenses/Total0775573
IRS990/TotalFundrsngExpCurrentYear068453
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011879
IRS990/TotalLiabilitiesBOY011879
IRS990/TotalLiabilities/EOY021103
IRS990/TotalLiabilitiesEOY021103
IRS990/TotalLiabNetAssetsFundBalances/BOY0400587
IRS990/TotalLiabNetAssetsFundBalances/EOY0348229
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers0152
IRS990/TotalNetAssetsFundBalances/BOY0388708
IRS990/TotalNetAssetsFundBalances/EOY0327126
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09584
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0470278
IRS990/TotalProgramServiceRevenue045654
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0713991
IRS990/TotalRevenue/ExclusionAmount060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,229
Liabilities
$21,103
Net assets
$327,126
Revenue
-
Expenses
$775,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.00$2.55$2.56$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.98$2.27$2.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$1.86$1.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.12$1.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.10$0.90$2.21$1.79$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.48$1.36$1.09$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$1.40$1.46$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$1.20$1.36$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.26$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.99$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.96$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.84$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.77