Civic Intelligence

Christian Rest Home Foundation

990 • Fiscal year 2014 • EIN 38-2689011

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileCHRISTIANRESTHOME.ORG
1000 Edison NWGrand Rapids, MI 49504

(616) 453-2475

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,629

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,280,086

Up $783,989 (+12%) from 2013

Net Assets

Up

$7,214,174

Up $783,989 (+12%) from 2013

Liabilities

Flat

$65,912

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$768,787

Up $171,859 (+29%) from 2013

Expenses

Up

$234,427

Up $6,172 (+2.7%) from 2013

Net Income

Up

$534,360

Up $165,687 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,004,412Liabilities 2011: $80,137Net Assets 2011: $5,924,2752011Assets 2012: $5,720,881Liabilities 2012: $80,032Net Assets 2012: $5,640,8492012Assets 2013: $6,496,097Liabilities 2013: $65,912Net Assets 2013: $6,430,1852013Assets 2014: $7,280,086Liabilities 2014: $65,912Net Assets 2014: $7,214,1742014Assets 2015: $7,595,732Liabilities 2015: $23,922Net Assets 2015: $7,571,8102015Assets 2016: $7,461,941Liabilities 2016: $12,464Net Assets 2016: $7,449,4772016Assets 2017: $8,147,732Liabilities 2017: $12,464Net Assets 2017: $8,135,2682017Assets 2018: $8,654,720Liabilities 2018: $9,586Net Assets 2018: $8,645,1342018Assets 2019: $8,683,989Liabilities 2019: $9,586Net Assets 2019: $8,674,4032019Assets 2020: $8,960,169Liabilities 2020: $9,143Net Assets 2020: $8,951,0262020Assets 2021: $10,653,318Liabilities 2021: $9,143Net Assets 2021: $10,644,1752021Assets 2022: $10,354,561Liabilities 2022: $9,143Net Assets 2022: $10,345,4182022Assets 2023: $10,498,825Liabilities 2023: $309,143Net Assets 2023: $10,189,6822023Assets 2024: $11,785,907Liabilities 2024: $0Net Assets 2024: $11,785,9072024

Highlighted filing

2014

Assets$7,280,086
Liabilities$65,912
Net Assets$7,214,174
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $226,0752011Expenses 2012: $224,6582012Revenue 2013: $596,928Expenses 2013: $228,255Net Income 2013: $368,6732013Revenue 2014: $768,787Expenses 2014: $234,427Net Income 2014: $534,3602014Revenue 2015: $853,435Expenses 2015: $284,139Net Income 2015: $569,2962015Revenue 2016: $372,007Expenses 2016: $271,874Net Income 2016: $100,1332016Revenue 2017: $982,302Expenses 2017: $277,335Net Income 2017: $704,9672017Revenue 2018: $572,114Expenses 2018: $327,018Net Income 2018: $245,0962018Revenue 2019: $558,369Expenses 2019: $325,846Net Income 2019: $232,5232019Revenue 2020: $410,404Expenses 2020: $318,212Net Income 2020: $92,1922020Revenue 2021: $860,717Expenses 2021: $328,408Net Income 2021: $532,3092021Revenue 2022: $904,066Expenses 2022: $335,030Net Income 2022: $569,0362022Revenue 2023: $574,427Expenses 2023: $375,060Net Income 2023: $199,3672023Revenue 2024: $1,460,306Expenses 2024: $378,841Net Income 2024: $1,081,4652024

Highlighted filing

2014

Revenue$768,787
Expenses$234,427
Net Income$534,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,533,971
Mission and Program Overview

Mission

To provide funds to support the ongoing needs of christian rest home association (dba edison christian life services) largely through charitable fundraising.

To provide funds to support the ongoing needs of christian rest home association, largely through chartiable fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,243,413$6,940,311▲ $696,898
Cash and Non-Interest-Bearing Accounts$194,726$278,832▲ $84,106
Investments Other Securities$57,958$60,943▲ $2,985
Total Assets$6,496,097$7,280,086▲ $783,989
Liabilities
Other Liabilities$65,912$65,912→ $0
Total Liabilities$65,912$65,912→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,430,185$7,214,174▲ $783,989
Total Net Assets Fund Balance$6,430,185$7,214,174▲ $783,989
Total Liabilities and Net Assets / Fund Balance$6,496,097$7,280,086▲ $783,989
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Todd NyeholtAdministrator$149,629$149,629

Board Members and Trustees

NameTitle
Doug KeegstraPresident
Gary a KwekelBoard Member
James QuistBoard Member
Ronald VanhoutenBoard Member
Darryl MulderSecretary
Neil BoerkoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,102
Program Service Revenue
$0
Investment Income
$468,685
Other Revenue
$0
All Other Contributions
$300,102
Change in Net Assets
$534,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$83,144
Total Fundraising Expense$3,175
Professional Fundraising Fees$1,283
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Management-$56,971-$56,971
Fees for Services Accounting-$7,250-$7,250
Other Expenses-$2,214$1,892$1,892
Fees for Services Professional Fundraising--$1,283$1,283
Total Functional Expenses$150,000$81,252$3,175$234,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1237795-501(c)(3)To Assist With the Medicaid Shortfall of Residents in the Nursing Facility.$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$59,121
Accrued Interest on Gift Annuities$6,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The organization reviews a draft of the 990 for approval prior to filing the 990.”

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

“The president of the board of directors annually reviews conflict of interests disclosures for possible conflicts. If a conflict occurs, the president would inform the rest of the board on the conflict of interest and exclude the board member who has a conflict of interest from voting on matters related to that conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

EIN
38-2689011
Phone
6164532475

Signing Officer

Name
Todd Nyeholt
Title
Administrator
Phone
6164532475
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Nyeholt
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
Kerry Nelson CPA
Phone
6169754100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association and foundation are tax exempt under section 501(c)(3) of the internal revenue code and are exempt from similar state and local taxes. Although the association and foundation were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the association and foundation have not been classified as private foundations. The organization analyzes its income tax filing positions in the federal and state jurisdictions where they are obligated to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes and reflects any charges for such, to the extent they arise, as a component of its operating expenses. The organization evaluated income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of may 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the association's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at may 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML Appendix388 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND FOUNDATION ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ASSOCIATION AND FOUNDATION WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ASSOCIATION AND FOUNDATION HAVE NOT BEEN CLASSIFIED AS PRIVATE FOUNDATIONS. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE OBLIGATED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE ORGANIZATION EVALUATED INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MAY 31, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MAY 31, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt065912
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE MEDICAID SHORTFALL OF RESIDENTS IN THE NURSING FACILITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHRISTIAN REST HOME ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381237795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101000 EDISON AVE NW
IRS990ScheduleI/RecipientTable/USAddress/City0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049504
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS ARE MONITORED BASED ON THE CONTINUED COMMUNICATION BETWEEN DONOR AND RECIPIENT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A DRAFT OF THE 990 FOR APPROVAL PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTERESTS DISCLOSURES FOR POSSIBLE CONFLICTS. IF A CONFLICT OCCURS, THE PRESIDENT WOULD INFORM THE REST OF THE BOARD ON THE CONFLICT OF INTEREST AND EXCLUDE THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST FROM VOTING ON MATTERS RELATED TO THAT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHRISTIAN REST HOME ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381237795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101000 EDISON AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHRISTIAN REST HOME ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06496097
IRS990/TotalAssetsEOYAmt07280086
IRS990/TotalAssetsGrp/BOYAmt06496097
IRS990/TotalAssetsGrp/EOYAmt07280086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065912
IRS990/TotalLiabilitiesEOYAmt065912
IRS990/TotalLiabilitiesGrp/BOYAmt065912
IRS990/TotalLiabilitiesGrp/EOYAmt065912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06430185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07214174
IRS990/TotalOtherCompensationAmt025332
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0468685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06496097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07280086
IRS990/TotReportableCompRltdOrgAmt0124297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06430185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07214174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 EDISON NW
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CHRISTIANRESTHOME.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD NYEHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164532475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN REST HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0382689011
ReturnHeader/Filer/PhoneNum06164532475
ReturnHeader/Filer/USAddress/AddressLine101000 EDISON NW
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102330 EAST PARIS AVE SE PO BOX 6547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495166547
ReturnHeader/PreparerPersonGrp/PhoneNum06169754100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY NELSON CPA
ReturnHeader/ReturnTs02014-10-14T07:54:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,280,086
Liabilities
$65,912
Net assets
$7,214,174
Revenue
$768,787
Expenses
$234,427
Net income
$534,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.46$0.38$1.08
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.2$0.57$0.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.3$0.90$0.34$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.01$10.6$0.86$0.33$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.95$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.65$0.57$0.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.15$0.01$8.14$0.98$0.28$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.57$0.85$0.28$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.07$7.21$0.77$0.23$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.07$6.43$0.60$0.23$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.08$5.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.08$5.92$0.23