Civic Intelligence

All Belong

990 • Fiscal year 2022 • EIN 38-2619844

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 06, 2023

Organization ProfileWWW.ALLBELONG.ORG

View Organization Page

4340 Burlingame Avenue SWWyoming, MI 49509

(616) 245-8388

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,451

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,102,330

Down $68,268 (-3.1%) from 2021

Net Assets

Down

$1,859,775

Down $155,385 (-7.7%) from 2021

Liabilities

Up

$242,555

Up $87,117 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$2,011,626

Up $538,100 (+37%) from 2021

Expenses

Up

$2,064,559

Up $787,887 (+62%) from 2021

Net Income

Down

-$52,933

Down $249,787 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,648,639Liabilities 2012: $74,636Net Assets 2012: $1,574,0032012Assets 2013: $1,765,532Liabilities 2013: $85,990Net Assets 2013: $1,679,5422013Assets 2014: $1,610,639Liabilities 2014: $69,096Net Assets 2014: $1,541,5432014Assets 2015: $1,499,463Liabilities 2015: $90,242Net Assets 2015: $1,409,2212015Assets 2016: $1,433,937Liabilities 2016: $64,130Net Assets 2016: $1,369,8072016Assets 2017: $1,453,645Liabilities 2017: $66,569Net Assets 2017: $1,387,0762017Assets 2018: $1,566,554Liabilities 2018: $79,916Net Assets 2018: $1,486,6382018Assets 2019: $1,664,428Liabilities 2019: $76,523Net Assets 2019: $1,587,9052019Assets 2020: $1,735,316Liabilities 2020: $209,256Net Assets 2020: $1,526,0602020Assets 2021: $2,170,598Liabilities 2021: $155,438Net Assets 2021: $2,015,1602021Assets 2022: $2,102,330Liabilities 2022: $242,555Net Assets 2022: $1,859,7752022Assets 2023: $1,611,155Liabilities 2023: $529,765Net Assets 2023: $1,081,3902023Assets 2024: $1,642,503Liabilities 2024: $353,944Net Assets 2024: $1,288,5592024Assets 2025: $1,893,602Liabilities 2025: $245,913Net Assets 2025: $1,647,6892025

Highlighted filing

2022

Assets$2,102,330
Liabilities$242,555
Net Assets$1,859,775
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,272,392Expenses 2012: $1,104,604Net Income 2012: $167,7882012Revenue 2013: $1,341,952Expenses 2013: $1,243,919Net Income 2013: $98,0332013Revenue 2014: $1,176,920Expenses 2014: $1,316,717Net Income 2014: -$139,7972014Revenue 2015: $1,213,489Expenses 2015: $1,337,636Net Income 2015: -$124,1472015Revenue 2016: $1,266,855Expenses 2016: $1,302,906Net Income 2016: -$36,0512016Revenue 2017: $1,260,925Expenses 2017: $1,291,390Net Income 2017: -$30,4652017Revenue 2018: $1,388,634Expenses 2018: $1,298,438Net Income 2018: $90,1962018Revenue 2019: $1,512,150Expenses 2019: $1,423,056Net Income 2019: $89,0942019Revenue 2020: $1,304,727Expenses 2020: $1,373,823Net Income 2020: -$69,0962020Revenue 2021: $1,473,526Expenses 2021: $1,276,672Net Income 2021: $196,8542021Revenue 2022: $2,011,626Expenses 2022: $2,064,559Net Income 2022: -$52,9332022Revenue 2023: $2,246,894Expenses 2023: $2,824,338Net Income 2023: -$577,4442023Revenue 2024: $2,887,911Expenses 2024: $2,713,530Net Income 2024: $174,3812024Revenue 2025: $2,274,681Expenses 2025: $1,941,536Net Income 2025: $333,1452025

Highlighted filing

2022

Revenue$2,011,626
Expenses$2,064,559
Net Income-$52,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$2,063,609
Mission and Program Overview

Mission

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,453$721,527▲ $111,074
Investments Other Securities$840,364$606,580▼ $233,784
Cash and Non-Interest-Bearing Accounts$114,143$427,968▲ $313,825
Other Notes and Loans Receivable, Net$266,358--
Investments in Publicly Traded Securities$145,760$164,287▲ $18,527
Savings and Temporary Cash Investments$175,936$146,384▼ $29,552
Intangible Assets-$22,011-
Prepaid Expenses and Deferred Charges$7,624$7,271▼ $353
Inventories for Sale or Use$6,041$5,432▼ $609
Accounts Receivable$3,919$870▼ $3,049
Total Assets$2,170,598$2,102,330▼ $68,268
Liabilities
Accounts Payable and Accrued Expenses$57,256$142,047▲ $84,791
Deferred Revenue-$90,796-
Other Liabilities$98,182$9,712▼ $88,470
Total Liabilities$155,438$242,555▲ $87,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,755$1,394,799▼ $175,956
Net Assets With Donor Restrictions$444,405$464,976▲ $20,571
Total Net Assets Fund Balance$2,015,160$1,859,775▼ $155,385
Total Liabilities and Net Assets / Fund Balance$2,170,598$2,102,330▼ $68,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,966$385,747$1,010,713
Equipment$31,281$40,228$71,509
Land$65,280-$65,280
Other Securities$606,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$986,124$28,310▼ $55,110$-187,556$770,868
2020$696,252$139,692▲ $186,000$-35,821$986,124
2019$692,409$5,925▲ $31,174$-33,256$696,252
2018$674,970$25,664▲ $26,994$-35,220$692,409
2017$593,125$82,188▲ $32,243$-32,586$674,970
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$88,451$88,451

Board Members and Trustees

NameTitle
Dan DayPresident
Erik W CarterDirector
Harriet BuursmaDirector
Kevin TimpeDirector
Mark PereiraDirector
Rev Jr PittmanDirector
Tom BrattDirector
Vivian MinnemaDirector
Hon Jeffrey R HughesSecretary
Kyle HeysTreasurer
Deborah OndersmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,285
Program Service Revenue
$1,321,759
Investment Income
$49,076
Other Revenue
$123,506
All Other Contributions
$517,285
Change in Net Assets
$-52,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,626
Revenue Not Reported on Form 990
$94,019
Total Revenue per Audited Statements
$2,105,645
Total Revenue per Form 990
$2,011,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,342
Other Expenses$588,317
Total Fundraising Expense$234,952
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,446$104,496$113,301$1,103,243
Travel$103,227$18,528$10,587$132,342
Other Employee Benefits$76,039$12,772$13,528$102,339
Advertising$94,120-$2,032$96,152
Pension Plan Contributions$71,418$11,995$12,706$96,119
Current Officers, Directors, Trustees, and Key Employees-$44,225$44,226$88,451
Payroll Taxes$63,297$10,632$11,261$85,190
Fees for Services Legal$2,050$60,947-$62,997
Information Technology$41,104$6,904$7,313$55,321
Depreciation Depletion$32,080$5,388$5,707$43,175
Fees for Services Accounting-$39,602-$39,602
Occupancy$25,642$3,625$3,838$33,105
Office Expenses$14,397$5,981$7,710$28,088
Insurance$24,051$3,429-$27,480
Other Expenses$12,408$2,100$2,100$4,200
Conferences and Meetings$2,000--$2,000
Interest-$1,237-$1,237
Grants to Domestic Individuals$900--$900
All Other Expenses$347--$347
Total Functional Expenses$1,480,959$348,648$234,952$2,064,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,150,684
Expenses per Audited Statements$2,100,280
Total Expenses per Form 990$2,064,559
Expenses Not Reported on Form 990$50,404
Expenses Not Reported on Financial Statements$-35,721
Other Expense Adjustments$-35,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,815
Fundraising Direct Expenses$35,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Frien$55,595$55,595$16,667$38,928
Golf Outing$48,360$48,360$15,093$33,267
Total Events$141,815$141,815$35,775$106,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholding$9,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the organization received a copy of the form 990, along with the audited financial statements for review and approval prior to filing of the 990. The finance committee consists of members of the board and management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Christian Learning Center
EIN
38-2619844
Phone
6162458388
Address
4340 BURLINGAME AVENUE SW, WYOMING, MI 49509
Doing Business As
All Belong Center for Inclusive Edu

Signing Officer

Name
Elizabeth Dombrowski
Title
Executive Director
Phone
6162458388
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dombrowski
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Dean Snoek
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CLC NETWORK”

Form 990, Page 2, Part III, Line 4D

“To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Clc foundation revenue 110,346 erc income 35,721 cogs and direct expense presentation 50,404”

Schedule D, Page 4, Part XII, Line 2D

“Cogs and direct expense presentation 50,404”

Schedule D, Page 4, Part XII, Line 4B

“Erc reduction of wages -35,721”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142047
IRS990/AccountsReceivableGrp/BOYAmt03919
IRS990/AccountsReceivableGrp/EOYAmt0870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt02032
IRS990/AdvertisingGrp/ProgramServicesAmt094120
IRS990/AdvertisingGrp/TotalAmt096152
IRS990/AllOtherContributionsAmt0517285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347
IRS990/AllOtherExpensesGrp/TotalAmt0347
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH LUCAS DOMBROWSKI
IRS990/BooksInCareOfDetail/PhoneNum06162458388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04340 BURLINGAME AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114143
IRS990/CashNonInterestBearingGrp/EOYAmt0427968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044226
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088451
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02000
IRS990/ConferencesMeetingsGrp/TotalAmt02000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt014629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517285
IRS990/CYGrantsAndSimilarPaidAmt0900
IRS990/CYInvestmentIncomeAmt049076
IRS990/CYOtherExpensesAmt0588317
IRS990/CYOtherRevenueAmt0123506
IRS990/CYProgramServiceRevenueAmt01321759
IRS990/CYRevenuesLessExpensesAmt0-52933
IRS990/CYSalariesCompEmpBnftPaidAmt01475342
IRS990/CYTotalExpensesAmt02064559
IRS990/CYTotalFundraisingExpenseAmt0234952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02011626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt090796
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05707
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032080
IRS990/DepreciationDepletionGrp/TotalAmt043175
IRS990/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALL BELONG CENTER FOR INCLUSIVE EDU
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0444405
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0464976
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01480959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039602
IRS990/FeesForServicesAccountingGrp/TotalAmt039602
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060947
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02050
IRS990/FeesForServicesLegalGrp/TotalAmt062997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH ONDERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm3HON JEFFREY R HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRIET BUURSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK W CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8VIVIAN MINNEMA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JR PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN TIMPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088451
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035775
IRS990/FundraisingGrossIncomeAmt0141815
IRS990/GainOrLossGrp/OtherAmt0-1579
IRS990/GainOrLossGrp/SecuritiesAmt039117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039117
IRS990/GrossReceiptsAmt02063609
IRS990/GrossRentsGrp/RealAmt011703
IRS990/GrossSalesOfInventoryAmt0933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06904
IRS990/InformationTechnologyGrp/ProgramServicesAmt041104
IRS990/InformationTechnologyGrp/TotalAmt055321
IRS990/InsuranceGrp/ManagementAndGeneralAmt03429
IRS990/InsuranceGrp/ProgramServicesAmt024051
IRS990/InsuranceGrp/TotalAmt027480
IRS990/IntangibleAssetsGrp/EOYAmt022011
IRS990/InterestGrp/ManagementAndGeneralAmt01237
IRS990/InterestGrp/TotalAmt01237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05432
IRS990/InvestmentIncomeGrp/ExclusionAmt011538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0840364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0606580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0145760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164287
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721527
IRS990/LandBldgEquipCostOrOtherBssAmt01147502
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01579
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02015160
IRS990/NetAssetsOrFundBalancesEOYAmt01859775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13696
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011703
IRS990/NetUnrlzdGainsLossesInvstAmt0-102452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01394799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03838
IRS990/OccupancyGrp/ManagementAndGeneralAmt03625
IRS990/OccupancyGrp/ProgramServicesAmt025642
IRS990/OccupancyGrp/TotalAmt033105
IRS990/OfficeExpensesGrp/FundraisingAmt07710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt014397
IRS990/OfficeExpensesGrp/TotalAmt028088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102339
IRS990/OtherExpensesGrp/Desc0TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt0643
IRS990/OtherExpensesGrp/FundraisingAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22100
IRS990/OtherExpensesGrp/ProgramServicesAmt032433
IRS990/OtherExpensesGrp/ProgramServicesAmt112408
IRS990/OtherExpensesGrp/TotalAmt032433
IRS990/OtherExpensesGrp/TotalAmt119909
IRS990/OtherExpensesGrp/TotalAmt29929
IRS990/OtherExpensesGrp/TotalAmt34200
IRS990/OtherLiabilitiesGrp/BOYAmt098182
IRS990/OtherLiabilitiesGrp/EOYAmt09712
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019459
IRS990/OtherRevenueTotalAmt019459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103243
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0266358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010632
IRS990/PayrollTaxesGrp/ProgramServicesAmt063297
IRS990/PayrollTaxesGrp/TotalAmt085190
IRS990/PensionPlanContributionsGrp/FundraisingAmt012706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071418
IRS990/PensionPlanContributionsGrp/TotalAmt096119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07271
IRS990/PrincipalOfficerNm0ELIZABETH DOMBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHURCH SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01297974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01297974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt059472
IRS990/PYOtherExpensesAmt0392289
IRS990/PYOtherRevenueAmt0126604
IRS990/PYProgramServiceRevenueAmt0769032
IRS990/PYRevenuesLessExpensesAmt0196854
IRS990/PYSalariesCompEmpBnftPaidAmt0883183
IRS990/PYTotalExpensesAmt01276672
IRS990/PYTotalRevenueAmt01473526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011703
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01321759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01334395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0833865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0882825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04677205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0173805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0108684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0693826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064622
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018459
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt07659367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01993495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,330
Liabilities
$242,555
Net assets
$1,859,775
Revenue
$2,011,626
Expenses
$2,064,559
Net income
-$52,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.65$2.27$1.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$2.89$2.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$2.25$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.30$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.51$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.27$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.21$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$1.34$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.07$1.57$1.27$1.10$0.17