Civic Intelligence

Chosen Vision

990 • Fiscal year 2013 • EIN 38-3006681

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.CHOSENVISION.COM
13279 Audrey LaneGrand Ledge, MI 48837

(517) 622-0574

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$954,914

Up $149,287 (+19%) from 2012

Net Assets

Up

$814,829

Up $23,481 (+3.0%) from 2012

Liabilities

Up

$140,085

Up $125,806 (+881%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

$476,086

No earlier filing loaded for comparison.

Expenses

Up

$452,605

Up $91,232 (+25%) from 2012

Net Income

$23,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $545,789Liabilities 2010: $28,387Net Assets 2010: $517,4022010Assets 2011: $715,831Liabilities 2011: $17,619Net Assets 2011: $698,2122011Assets 2012: $805,627Liabilities 2012: $14,279Net Assets 2012: $791,3482012Assets 2013: $954,914Liabilities 2013: $140,085Net Assets 2013: $814,8292013Assets 2014: $1,412,723Liabilities 2014: $107,294Net Assets 2014: $1,305,4292014Assets 2015: $1,462,843Liabilities 2015: $46,056Net Assets 2015: $1,416,7872015Assets 2016: $1,627,592Liabilities 2016: $23,586Net Assets 2016: $1,604,0062016Assets 2017: $2,402,719Liabilities 2017: $31,677Net Assets 2017: $2,371,0422017Assets 2018: $2,536,675Liabilities 2018: $37,117Net Assets 2018: $2,499,5582018Assets 2019: $2,760,406Liabilities 2019: $41,606Net Assets 2019: $2,718,8002019Assets 2020: $2,983,844Liabilities 2020: $70,738Net Assets 2020: $2,913,1062020Assets 2021: $3,175,277Liabilities 2021: $46,713Net Assets 2021: $3,128,5642021Assets 2022: $3,770,201Liabilities 2022: $61,754Net Assets 2022: $3,708,4472022Assets 2023: $3,946,635Liabilities 2023: $73,989Net Assets 2023: $3,872,6462023Assets 2024: $4,124,192Liabilities 2024: $88,986Net Assets 2024: $4,035,2062024

Highlighted filing

2013

Assets$954,914
Liabilities$140,085
Net Assets$814,829
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $334,3252010Expenses 2011: $338,8332011Expenses 2012: $361,3732012Revenue 2013: $476,086Expenses 2013: $452,605Net Income 2013: $23,4812013Revenue 2014: $1,001,810Expenses 2014: $511,210Net Income 2014: $490,6002014Revenue 2015: $814,417Expenses 2015: $703,059Net Income 2015: $111,3582015Revenue 2016: $923,343Expenses 2016: $736,124Net Income 2016: $187,2192016Revenue 2017: $1,502,955Expenses 2017: $735,919Net Income 2017: $767,0362017Revenue 2018: $1,052,780Expenses 2018: $924,264Net Income 2018: $128,5162018Revenue 2019: $1,227,054Expenses 2019: $1,011,486Net Income 2019: $215,5682019Revenue 2020: $1,243,369Expenses 2020: $1,186,879Net Income 2020: $56,4902020Revenue 2021: $1,413,975Expenses 2021: $1,211,250Net Income 2021: $202,7252021Revenue 2022: $2,086,682Expenses 2022: $1,352,224Net Income 2022: $734,4582022Revenue 2023: $1,595,020Expenses 2023: $1,562,799Net Income 2023: $32,2212023Revenue 2024: $1,885,090Expenses 2024: $1,790,769Net Income 2024: $94,3212024

Highlighted filing

2013

Revenue$476,086
Expenses$452,605
Net Income$23,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$476,086
Mission and Program Overview

Mission

To enable developmentally disabled adults to live in a safe, secure christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,791$786,748▲ $415,957
Savings and Temporary Cash Investments$78,430$128,028▲ $49,598
Cash and Non-Interest-Bearing Accounts$4,874$26,332▲ $21,458
Accounts Receivable$9,514$13,806▲ $4,292
Total Assets$805,627$954,914▲ $149,287
Other Assets Total$342,018--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,895-
Other Liabilities$9,086$13,917▲ $4,831
Accounts Payable and Accrued Expenses$5,193$6,273▲ $1,080
Total Liabilities$14,279$140,085▲ $125,806
Net Assets / Fund Balance
Unrestricted Net Assets$436,095$814,829▲ $378,734
Temporarily Rstr Net Assets$355,253--
Total Net Assets Fund Balance$791,348$814,829▲ $23,481
Total Liabilities and Net Assets / Fund Balance$805,627$954,914▲ $149,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James RussellChairman
Kalmin SmithChairman
Jenny WielandBoard Member
Linda ZylstraBoard Member
Melanie DartBoard Member
Lynne MacdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,820
Program Service Revenue
$157,170
Investment Income
$96
Other Revenue
$0
All Other Contributions
$188,908
Change in Net Assets
$23,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,086
Total Revenue per Audited Statements
$476,086
Total Revenue per Form 990
$476,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,070
Other Expenses$194,535
Total Fundraising Expense$19,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,807$11,411-$228,218
Depreciation Depletion$34,903--$34,903
Insurance$32,070$1,688-$33,758
Occupancy$24,136--$24,136
Payroll Taxes$19,263$1,014-$20,277
Travel$11,357--$11,357
Other Employee Benefits$3,830$5,745-$9,575
Fees for Services Accounting-$8,552-$8,552
Interest$6,186--$6,186
Other Expenses$4,416$842$18,996$4,416
Office Expenses-$2,497$278$2,775
Fees for Services Other$45$1,126-$1,171
Advertising-$1,036-$1,036
All Other Expenses$689--$689
Total Functional Expenses$399,037$34,294$19,274$452,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,605
Total Expenses per Audited Statements$452,605
Total Expenses per Form 990$452,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$9,337
Payroll Tax Liabilities$4,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for facility administrator set and reviewed annually by the governing board of directors. No compensation received by any of the governing board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3006681
Phone
5176220574

Signing Officer

Name
Alan Miller
Title
Treasurer
Phone
5176220574
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Russell
Formed
1991
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Thomas J Bellgraph CPA
Phone
5176274008
Raw XML Appendix368 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/BOYAmt05193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06273
IRS990/AccountsReceivableGrp/BOYAmt09514
IRS990/AccountsReceivableGrp/EOYAmt013806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01036
IRS990/AdvertisingGrp/TotalAmt01036
IRS990/AllOtherContributionsAmt0188908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0689
IRS990/AllOtherExpensesGrp/TotalAmt0689
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA SCHRUMP
IRS990/BooksInCareOfDetail/PhoneNum05176220574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013279 AUDREY LANE
IRS990/BooksInCareOfDetail/USAddress/City0GRAND LEDGE
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04874
IRS990/CashNonInterestBearingGrp/EOYAmt026332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0194535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0157170
IRS990/CYRevenuesLessExpensesAmt023481
IRS990/CYSalariesCompEmpBnftPaidAmt0258070
IRS990/CYTotalExpensesAmt0452605
IRS990/CYTotalFundraisingExpenseAmt019274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034903
IRS990/DepreciationDepletionGrp/TotalAmt034903
IRS990/Desc0PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08552
IRS990/FeesForServicesAccountingGrp/TotalAmt08552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045
IRS990/FeesForServicesOtherGrp/TotalAmt01171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KALMIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE MACDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE DART
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY WIELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0129912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/ProgramServicesAmt032070
IRS990/InsuranceGrp/TotalAmt033758
IRS990/InterestGrp/ProgramServicesAmt06186
IRS990/InterestGrp/TotalAmt06186
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786748
IRS990/LandBldgEquipCostOrOtherBssAmt01016725
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119895
IRS990/NetAssetsOrFundBalancesBOYAmt0791348
IRS990/NetAssetsOrFundBalancesEOYAmt0814829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024136
IRS990/OccupancyGrp/TotalAmt024136
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/TotalAmt02775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09575
IRS990/OtherExpensesGrp/Desc0FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESIDENT PERS. ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt018996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1842
IRS990/OtherExpensesGrp/ProgramServicesAmt026682
IRS990/OtherExpensesGrp/ProgramServicesAmt12677
IRS990/OtherExpensesGrp/ProgramServicesAmt215976
IRS990/OtherExpensesGrp/ProgramServicesAmt34416
IRS990/OtherExpensesGrp/TotalAmt026682
IRS990/OtherExpensesGrp/TotalAmt122056
IRS990/OtherExpensesGrp/TotalAmt216818
IRS990/OtherExpensesGrp/TotalAmt34416
IRS990/OtherLiabilitiesGrp/BOYAmt09086
IRS990/OtherLiabilitiesGrp/EOYAmt013917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt019263
IRS990/PayrollTaxesGrp/TotalAmt020277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0141569
IRS990/PYProgramServiceRevenueAmt0131499
IRS990/PYRevenuesLessExpensesAmt093136
IRS990/PYSalariesCompEmpBnftPaidAmt0219804
IRS990/PYTotalExpensesAmt0361373
IRS990/PYTotalRevenueAmt0454509
IRS990/ReconcilationRevenueExpnssAmt023481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02129235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334744
IRS990ScheduleA/Total509Grp/TotalAmt02129235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0452605
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0476086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060000
IRS990ScheduleD/TotalExpensesPerForm990Amt0452605
IRS990ScheduleD/TotalLiabilityAmt013917
IRS990ScheduleD/TotalRevenuePerForm990Amt0476086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR FACILITY ADMINISTRATOR SET AND REVIEWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS. NO COMPENSATION RECEIVED BY ANY OF THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0355253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805627
IRS990/TotalAssetsEOYAmt0954914
IRS990/TotalAssetsGrp/BOYAmt0805627
IRS990/TotalAssetsGrp/EOYAmt0954914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318820
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014279
IRS990/TotalLiabilitiesEOYAmt0140085
IRS990/TotalLiabilitiesGrp/BOYAmt014279
IRS990/TotalLiabilitiesGrp/EOYAmt0140085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814829
IRS990/TotalProgramServiceExpensesAmt0399037
IRS990/TotalProgramServiceRevenueAmt0157170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954914
IRS990/TravelGrp/ProgramServicesAmt011357
IRS990/TravelGrp/TotalAmt011357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013279 AUDREY LANE
IRS990/USAddress/City0GRAND LEDGE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048837
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHOSENVISION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176220574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHOSEN VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOS
ReturnHeader/Filer/EIN0383006681
ReturnHeader/Filer/PhoneNum05176220574
ReturnHeader/Filer/USAddress/AddressLine1013279 AUDREY LANE
ReturnHeader/Filer/USAddress/City0GRAND LEDGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011966 SWEETWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488379102
ReturnHeader/PreparerPersonGrp/PhoneNum05176274008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BELLGRAPH CPA
ReturnHeader/ReturnTs02014-07-08T08:58:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,914
Liabilities
$140,085
Net assets
$814,829
Revenue
$476,086
Expenses
$452,605
Net income
$23,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.09$4.04$1.89$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.07$3.87$1.60$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.06$3.71$2.09$1.35$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$1.41$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$1.24$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$1.05$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.50$0.74$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.60$0.92$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.31$1.00$0.51$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.33