Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 38-3006681 • 501(c)3 • Grand Ledge, MI
Profile
To enable developmentally disabled adults to live in a safe, secure christian environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$4,124,192
Up $177,557 (+4.5%) from 2023
Liabilities
Up$88,986
Up $14,997 (+20%) from 2023
Net Assets
Up$4,035,206
Up $162,560 (+4.2%) from 2023
Revenue
Up$1,885,090
Up $290,070 (+18%) from 2023
Expenses
Up$1,790,769
Up $227,970 (+15%) from 2023
Net Income
Up$94,321
Up $62,100 (+193%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,105,616 | $2,067,756 | ▼ $37,860 |
| Savings and Temporary Cash Investments | $586,639 | $953,033 | ▲ $366,394 |
| Investments in Publicly Traded Securities | $1,006,284 | $849,432 | ▼ $156,852 |
| Cash and Non-Interest-Bearing Accounts | $167,846 | $135,821 | ▼ $32,025 |
| Accounts Receivable | $59,270 | $106,639 | ▲ $47,369 |
| Prepaid Expenses and Deferred Charges | $20,980 | $11,511 | ▼ $9,469 |
| Total Assets | $3,946,635 | $4,124,192 | ▲ $177,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,593 | $88,986 | ▲ $63,393 |
| Other Liabilities | $48,396 | $0 | ▼ $48,396 |
| Total Liabilities | $73,989 | $88,986 | ▲ $14,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,872,646 | $4,035,206 | ▲ $162,560 |
| Total Net Assets Fund Balance | $3,872,646 | $4,035,206 | ▲ $162,560 |
| Total Liabilities and Net Assets / Fund Balance | $3,946,635 | $4,124,192 | ▲ $177,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,838,939 | $817,511 | $2,656,450 |
| Other Land Buildings | $39,380 | $138,591 | $177,971 |
| Land | $142,998 | - | $142,998 |
| Equipment | $45,794 | $22,748 | $68,542 |
| Leasehold Improvements | $645 | $14,934 | $15,579 |
| Name | Title |
|---|---|
| Craig Pilditch | Chair |
| Dale Simmon | Board Member |
| Jenny Wieland | Board Member |
| Jim Russell | Board Member |
| Joshua Diehl | Board Member |
| Linda Zylstra | Board Member |
| Melanie Bergeron | Board Member |
| Sue Rundborg | Board Member |
| Tom Motz | Board Member |
| Melanie Dart | Secretary |
| Dave Geers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,224,638 |
| Other Expenses | $566,131 |
| Total Fundraising Expense | $2,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,797 | $56,358 | - | $1,127,155 |
| Occupancy | $151,180 | $22,309 | - | $173,489 |
| Payroll Taxes | $92,609 | $4,874 | - | $97,483 |
| Depreciation Depletion | $90,008 | $4,737 | - | $94,745 |
| Travel | $30,545 | $4,226 | - | $34,771 |
| Insurance | $15,637 | $18,030 | - | $33,667 |
| Fees for Services Accounting | - | $23,583 | - | $23,583 |
| Office Expenses | $8,206 | $8,415 | $2,646 | $19,267 |
| Fees for Service Investment Mgmnt Fees | - | $8,326 | - | $8,326 |
| Other Expenses | $3,335 | $177 | - | $3,512 |
| All Other Expenses | - | $534 | - | $534 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $1,635,823 | $152,300 | $2,646 | $1,790,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,825,722 |
| Expenses per Audited Statements | $1,790,769 |
| Total Expenses per Form 990 | $1,790,769 |
| Expenses Not Reported on Form 990 | $34,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $29,060 |
| Fundraising Direct Expenses | $23,136 |
| Fundraising Gross Income | $21,987 |
| Gaming Direct Expenses | $11,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $84,696 | $15,006 | $14,906 | $100 |
| Golf Marathon | $143,719 | $6,981 | $19,947 | $-12,966 |
| Total Events | $228,415 | $21,987 | $34,853 | $-12,866 |
“The 990 return is reviewed by the treasurer before filing the return.”
“Compensation for facility administrator set and reviewed annually by the governing board of directors. No compensation received by any of the governing board members.”
“AVAILABLE UPON REQUEST”
“Fundraising event 24,736. Gaming event 10,217.”
“Fundraising event 24,736. Gaming event 10,217.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 315093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 534 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID GEERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176220574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13279 AUDREY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND LEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 206428 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52632 |
| IRS990/CYOtherExpensesAmt | 0 | 566131 |
| IRS990/CYOtherRevenueAmt | 0 | 16094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1224638 |
| IRS990/CYTotalExpensesAmt | 0 | 1790769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94745 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1635823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE SIMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE RUNDBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE GEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG PILDITCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 206428 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21987 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 11817 |
| IRS990/GamingGrossIncomeAmt | 0 | 29060 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29550 |
| IRS990/GrossReceiptsAmt | 0 | 1920043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1006284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 849432 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 993784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2105616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2067756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3061540 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3872646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4035206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1149 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17243 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3872646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4035206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND PATIENT CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1127155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11511 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GEERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1294843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 942797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13084 |
| IRS990/PYOtherExpensesAmt | 0 | 534296 |
| IRS990/PYOtherRevenueAmt | 0 | 203144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028503 |
| IRS990/PYTotalExpensesAmt | 0 | 1562799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1595020 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94321 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1294843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 586639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953033 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 118335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 118335 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 762. 2021 AMOUNT: $ 2,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 942797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 898745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4574232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -13084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1294173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 462163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2925563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -13084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16094 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203144 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176886 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97852 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138116 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 632092 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2762 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7381460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 118335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 118335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1815694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7499795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1854870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1595020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2086682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1413975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1243369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8193916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1838939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 817511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2656450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34953 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1790769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15579 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 68239 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 34953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177971 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 34953 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 103192 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1885090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT 24,736. GAMING EVENT 10,217. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT 24,736. GAMING EVENT 10,217. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2067756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1790769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1885090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1988282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1825722 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 206428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 136738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 69690 |
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