Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,412,723
Up $457,809 (+48%) from 2013
Net Assets
Up$1,305,429
Up $490,600 (+60%) from 2013
Liabilities
Down$107,294
Down $32,791 (-23%) from 2013
Revenue
Up$1,001,810
Up $525,724 (+110%) from 2013
Expenses
Up$511,210
Up $58,605 (+13%) from 2013
Net Income
Up$490,600
Up $467,119 (+1989%) from 2013
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,748 | $757,156 | ▼ $29,592 |
| Savings and Temporary Cash Investments | $128,028 | $192,850 | ▲ $64,822 |
| Cash and Non-Interest-Bearing Accounts | $26,332 | $76,883 | ▲ $50,551 |
| Accounts Receivable | $13,806 | $20,819 | ▲ $7,013 |
| Total Assets | $954,914 | $1,412,723 | ▲ $457,809 |
| Other Assets Total | - | $365,015 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $119,895 | $74,948 | ▼ $44,947 |
| Other Liabilities | $13,917 | $24,357 | ▲ $10,440 |
| Accounts Payable and Accrued Expenses | $6,273 | $7,989 | ▲ $1,716 |
| Total Liabilities | $140,085 | $107,294 | ▼ $32,791 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $814,829 | $1,176,027 | ▲ $361,198 |
| Temporarily Rstr Net Assets | - | $129,402 | - |
| Total Net Assets Fund Balance | $814,829 | $1,305,429 | ▲ $490,600 |
| Total Liabilities and Net Assets / Fund Balance | $954,914 | $1,412,723 | ▲ $457,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,000 | - | $60,000 |
| Other Assets Org | $365,015 | - | - |
| Name | Title |
|---|---|
| James Russell | Chairman |
| Dale Simmon | Board Member |
| Jenny Wieland | Board Member |
| Kalmin Smith | Board Member |
| Linda Zylstra | Board Member |
| Lynne Macdowell | Board Member |
| Melanie Dart | Board Member |
| Tom Motz | Board Member |
| Allan Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,108 |
| Other Expenses | $186,102 |
| Total Fundraising Expense | $20,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,898 | $14,468 | - | $289,366 |
| Depreciation Depletion | $33,682 | $1,773 | - | $35,455 |
| Payroll Taxes | $22,655 | $1,192 | - | $23,847 |
| Insurance | $19,241 | $1,013 | - | $20,254 |
| Travel | $13,756 | - | - | $13,756 |
| Occupancy | $12,810 | - | - | $12,810 |
| Other Employee Benefits | $4,758 | $7,137 | - | $11,895 |
| All Other Expenses | $8,662 | $2 | - | $8,664 |
| Fees for Services Accounting | - | $8,555 | - | $8,555 |
| Other Expenses | $4,778 | $682 | $1,365 | $6,825 |
| Interest | $4,872 | - | - | $4,872 |
| Advertising | - | $1,040 | - | $1,040 |
| Fees for Services Other | $125 | $905 | - | $1,030 |
| Office Expenses | - | $743 | $83 | $826 |
| Total Functional Expenses | $452,686 | $38,517 | $20,007 | $511,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $511,210 |
| Total Expenses per Audited Statements | $511,210 |
| Total Expenses per Form 990 | $511,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $16,583 |
| Payroll Tax Liabilities | $7,774 |
“No review was or will be conducted.”
“Compensation for facility administrator set and reviewed annually by the governing board of directors. No compensation received by any of the governing board members.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AllOtherContributionsAmt | 0 | 625267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8664 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA SCHRUMP |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 774717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 186102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 490600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325108 |
| IRS990/CYTotalExpensesAmt | 0 | 511210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35455 |
| IRS990/Desc | 0 | PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KALMIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE SIMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE MACDOWELL |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 149450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1001810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/InterestGrp/TotalAmt | 0 | 4872 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1022588 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74948 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1305429 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12810 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7137 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11895 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 289366 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 194535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258070 |
| IRS990/PYTotalExpensesAmt | 0 | 452605 |
| IRS990/PYTotalRevenueAmt | 0 | 476086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 490600 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 774717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2073410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 722891 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2796301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1001810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2796301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1001810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 476086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 515476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 348420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2796301 |
| 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 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 511210 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 365015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEWITT LAND & BUILDING IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 365015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 511210 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1001810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1001810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 511210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION 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/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129402 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 954914 |
| IRS990/TotalAssetsEOYAmt | 0 | 1412723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1412723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 774717 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20007 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1001810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 954914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412723 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/TravelGrp/TotalAmt | 0 | 13756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 814829 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1176027 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13279 AUDREY LANE |
| IRS990/USAddress/CityNm | 0 | GRAND LEDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48837 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHOSENVISION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176220574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOSEN VISION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOS |
| ReturnHeader/Filer/EIN | 0 | 383006681 |
| ReturnHeader/Filer/PhoneNum | 0 | 5176220574 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13279 AUBREY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND LEDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381961213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LALLY GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11966 SWEETWATER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND LEDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488379102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5176274008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J BELLGRAPH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-02T14:57:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.