Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2019 • EIN 38-2638465

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

Organization ProfileWWW.GUIDINGLIGHTWORKS.ORG
255 South DivisionGrand Rapids, MI 49503

(616) 451-0236

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,764,353

Up $117,076 (+3.2%) from 2018

Net Assets

Up

$3,654,079

Up $284,589 (+8.4%) from 2018

Liabilities

Down

$110,274

Down $167,513 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Up

$6,523,764

Up $270,887 (+4.3%) from 2018

Expenses

Up

$6,253,117

Up $499,295 (+8.7%) from 2018

Net Income

Down

$270,647

Down $228,408 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $972,121Liabilities 2011: $26,834Net Assets 2011: $945,2872011Assets 2012: $1,220,577Liabilities 2012: $38,543Net Assets 2012: $1,182,0342012Assets 2013: $2,189,152Liabilities 2013: $79,137Net Assets 2013: $2,110,0152013Assets 2014: $2,300,608Liabilities 2014: $84,142Net Assets 2014: $2,216,4662014Assets 2015: $2,425,685Liabilities 2015: $107,098Net Assets 2015: $2,318,5872015Assets 2016: $2,621,458Liabilities 2016: $105,917Net Assets 2016: $2,515,5412016Assets 2017: $3,026,187Liabilities 2017: $162,044Net Assets 2017: $2,864,1432017Assets 2018: $3,647,277Liabilities 2018: $277,787Net Assets 2018: $3,369,4902018Assets 2019: $3,764,353Liabilities 2019: $110,274Net Assets 2019: $3,654,0792019Assets 2020: $4,680,892Liabilities 2020: $71,075Net Assets 2020: $4,609,8172020Assets 2021: $5,495,648Liabilities 2021: $63,457Net Assets 2021: $5,432,1912021Assets 2022: $6,305,715Liabilities 2022: $107,364Net Assets 2022: $6,198,3512022Assets 2023: $6,842,365Liabilities 2023: $119,831Net Assets 2023: $6,722,5342023Assets 2024: $7,482,506Liabilities 2024: $173,156Net Assets 2024: $7,309,3502024

Highlighted filing

2019

Assets$3,764,353
Liabilities$110,274
Net Assets$3,654,079
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0Expenses 2011: $1,733,0572011Expenses 2012: $1,884,9182012Revenue 2013: $3,190,715Expenses 2013: $2,269,320Net Income 2013: $921,3952013Revenue 2014: $2,594,474Expenses 2014: $2,500,947Net Income 2014: $93,5272014Revenue 2015: $2,625,246Expenses 2015: $2,525,827Net Income 2015: $99,4192015Revenue 2016: $3,629,497Expenses 2016: $3,429,887Net Income 2016: $199,6102016Revenue 2017: $4,728,988Expenses 2017: $4,393,454Net Income 2017: $335,5342017Revenue 2018: $6,252,877Expenses 2018: $5,753,822Net Income 2018: $499,0552018Revenue 2019: $6,523,764Expenses 2019: $6,253,117Net Income 2019: $270,6472019Revenue 2020: $5,880,033Expenses 2020: $4,949,220Net Income 2020: $930,8132020Revenue 2021: $6,134,188Expenses 2021: $5,351,133Net Income 2021: $783,0552021Revenue 2022: $8,241,252Expenses 2022: $7,447,641Net Income 2022: $793,6112022Revenue 2023: $7,787,822Expenses 2023: $7,263,639Net Income 2023: $524,1832023Revenue 2024: $5,343,993Expenses 2024: $4,757,177Net Income 2024: $586,8162024

Highlighted filing

2019

Revenue$6,523,764
Expenses$6,253,117
Net Income$270,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$6,602,485
Mission and Program Overview

Mission

Through the guiding light of gods spirit, guiding light mission partners with individuals to fulfill their god-given potential through rescue, recovery, and re-engagement in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$147,735$1,426,906▲ $1,279,171
Land, Buildings, and Equipment, Net$1,006,321$1,341,171▲ $334,850
Cash and Non-Interest-Bearing Accounts$2,053,449$668,593▼ $1,384,856
Accounts Receivable$410,803$276,335▼ $134,468
Prepaid Expenses and Deferred Charges$28,969$51,348▲ $22,379
Total Assets$3,647,277$3,764,353▲ $117,076
Liabilities
Accounts Payable and Accrued Expenses$277,787$110,274▼ $167,513
Total Liabilities$277,787$110,274▼ $167,513
Net Assets / Fund Balance
Unrestricted Net Assets$3,325,710$3,647,194▲ $321,484
Temporarily Rstr Net Assets$43,780$6,885▼ $36,895
Total Net Assets Fund Balance$3,369,490$3,654,079▲ $284,589
Total Liabilities and Net Assets / Fund Balance$3,647,277$3,764,353▲ $117,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,563$912,371-
Other Land Buildings$-49,227$139,852-
Land$105,000--
Equipment$132,835$76,497-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$148,699-▲ $6,887-$155,586
2018$142,407-▲ $6,292-$148,699
2017$128,336-▲ $14,079-$142,407
2016$131,031-▼ $2,655-$128,336
2015$128,329-▲ $2,702-$131,031
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ed PostmaBoard Chair
John HarringtonVice Chair
Andy OdehnalBoard Member
Bradford MathisBoard Member
Dawn BuursmaBoard Member
Harvey KoningBoard Member
Nancy ClausBoard Member
Robert DeyoungBoard Member
Sherwin RobinsonBoard Member
Tim WilsonBoard Member
Stuart P RayExecutive Director
Peter AlbertiniSecretary
John DiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,988,548
Program Service Revenue
$3,387,199
Investment Income
$19,708
Other Revenue
$128,309
All Other Contributions
$2,988,548
Change in Net Assets
$270,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$783,483Estimate
Total Noncash Contributions$783,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,522,100
Revenue Not Reported on Financial Statements
$1,664
Revenue Not Reported on Form 990
$15,606
Total Revenue per Audited Statements
$6,537,706
Total Revenue per Form 990
$6,523,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,976,315
Other Expenses$2,276,802
Total Fundraising Expense$988,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,096$94,488$122,916$3,319,500
Advertising$3,017$3,017$731,290$737,324
Payroll Taxes$411,783$8,821$8,821$429,425
Occupancy$139,942$7,160-$147,102
Other Employee Benefits$98,568$17,031$17,031$132,630
Fees for Services Other$19,069$21,450$87,268$127,787
Office Expenses$55,259$55,259$3,201$113,719
Depreciation Depletion$90,335$4,754-$95,089
Current Officers, Directors, Trustees, and Key Employees$47,380$37,904$9,476$94,760
All Other Expenses$44,636$15,385$8,443$68,464
Insurance$20,221$1,064-$21,285
Conferences and Meetings-$5,401-$5,401
Fees for Services Accounting-$5,075-$5,075
Other Expenses$382,399$4,464-$4,464
Fees for Services Legal-$3,853-$3,853
Total Functional Expenses$4,979,545$285,126$988,446$6,253,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,253,117
Total Expenses per Audited Statements$6,253,117
Total Expenses per Form 990$6,253,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,593
Fundraising Direct Expenses$78,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$91,593$91,593$78,721$12,872
Total Events$91,593$91,593$78,721$12,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was given to each member of the organizations governing body to allow adequate time for eachs members review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each member of the organizations board of directors sign the conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors of the organization approve the compensation for the organizations executive director and officers on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of directors of the organization approve the compensation for the organizations executive director and officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“The organization utilizes this form 990 as a means of informing the general public that the referred to documents are available for their review upon a request made to the organizations management.”

Filing and Contact Details

Filer

Filer Name
Guiding Light Mission Inc
EIN
38-2638465
Address
255 SOUTH DIVISION, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Dice
Title
Treasurer
Phone
6164510236
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
210

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Michael a Rybicki
Phone
6163611896
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net realized and unrealized gains.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt0277787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110274
IRS990/AccountsReceivableGrp/BOYAmt0410803
IRS990/AccountsReceivableGrp/EOYAmt0276335
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0731290
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03017
IRS990/AdvertisingGrp/ProgramServicesAmt03017
IRS990/AdvertisingGrp/TotalAmt0737324
IRS990/AllOtherContributionsAmt02988548
IRS990/AllOtherExpensesGrp/FundraisingAmt08443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044636
IRS990/AllOtherExpensesGrp/TotalAmt068464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUART P RAY
IRS990/BooksInCareOfDetail/PhoneNum06164510236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 SOUTH DIVISION
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02053449
IRS990/CashNonInterestBearingGrp/EOYAmt0668593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05401
IRS990/ConferencesMeetingsGrp/TotalAmt05401
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02988548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019708
IRS990/CYOtherExpensesAmt02276802
IRS990/CYOtherRevenueAmt0128309
IRS990/CYProgramServiceRevenueAmt03387199
IRS990/CYRevenuesLessExpensesAmt0270647
IRS990/CYSalariesCompEmpBnftPaidAmt03976315
IRS990/CYTotalExpensesAmt06253117
IRS990/CYTotalFundraisingExpenseAmt0988446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06523764
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090335
IRS990/DepreciationDepletionGrp/TotalAmt095089
IRS990/Desc0THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04979545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05075
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03853
IRS990/FeesForServicesLegalGrp/TotalAmt03853
IRS990/FeesForServicesOtherGrp/FundraisingAmt087268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019069
IRS990/FeesForServicesOtherGrp/TotalAmt0127787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN BUURSMA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADFORD MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DICE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER ALBERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7ED POSTMA
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY KONING
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY ODEHNAL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERWIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART P RAY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078721
IRS990/FundraisingGrossIncomeAmt091593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06602485
IRS990/GrossRentsGrp/RealAmt0115437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/ProgramServicesAmt020221
IRS990/InsuranceGrp/TotalAmt021285
IRS990/InvestmentExpenseAmt0-1664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01426906
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01128720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341171
IRS990/LandBldgEquipCostOrOtherBssAmt02469891
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03369490
IRS990/NetAssetsOrFundBalancesEOYAmt03654079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0783483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07160
IRS990/OccupancyGrp/ProgramServicesAmt0139942
IRS990/OccupancyGrp/TotalAmt0147102
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055259
IRS990/OfficeExpensesGrp/ProgramServicesAmt055259
IRS990/OfficeExpensesGrp/TotalAmt0113719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132630
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INCOME TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04464
IRS990/OtherExpensesGrp/ProgramServicesAmt0540166
IRS990/OtherExpensesGrp/ProgramServicesAmt124674
IRS990/OtherExpensesGrp/ProgramServicesAmt2382399
IRS990/OtherExpensesGrp/TotalAmt0540166
IRS990/OtherExpensesGrp/TotalAmt124674
IRS990/OtherExpensesGrp/TotalAmt2382399
IRS990/OtherExpensesGrp/TotalAmt34464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03102096
IRS990/OtherSalariesAndWagesGrp/TotalAmt03319500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411783
IRS990/PayrollTaxesGrp/TotalAmt0429425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03387199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03387199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03311580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03990
IRS990/PYOtherExpensesAmt02450776
IRS990/PYOtherRevenueAmt087566
IRS990/PYProgramServiceRevenueAmt02849741
IRS990/PYRevenuesLessExpensesAmt0499055
IRS990/PYSalariesCompEmpBnftPaidAmt03303046
IRS990/PYTotalExpensesAmt05753822
IRS990/PYTotalRevenueAmt06252877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02988548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03311580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03199696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02875130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02591253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014966207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt014966207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02988548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03311580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03199696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02875130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591253
IRS990ScheduleA/Total509Grp/TotalAmt014966207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03023862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03321862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03214792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02874500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02599195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015034211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02064934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148699
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,353
Liabilities
$110,274
Net assets
$3,654,079
Revenue
$6,523,764
Expenses
$6,253,117
Net income
$270,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.17$7.31$5.34$4.76$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$7.79$7.26$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.11$6.20$8.24$7.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$6.13$5.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.07$4.61$5.88$4.95$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$6.52$6.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.28$3.37$6.25$5.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.86$4.73$4.39$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.52$3.63$3.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$2.63$2.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$2.59$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.19$2.27$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.73