Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,462,843
Up $50,120 (+3.5%) from 2014
Net Assets
Up$1,416,787
Up $111,358 (+8.5%) from 2014
Liabilities
Down$46,056
Down $61,238 (-57%) from 2014
Revenue
Down$814,417
Down $187,393 (-19%) from 2014
Expenses
Up$703,059
Up $191,849 (+38%) from 2014
Net Income
Down$111,358
Down $379,242 (-77%) from 2014
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,156 | $1,224,984 | ▲ $467,828 |
| Savings and Temporary Cash Investments | $192,850 | $172,735 | ▼ $20,115 |
| Cash and Non-Interest-Bearing Accounts | $76,883 | $38,005 | ▼ $38,878 |
| Accounts Receivable | $20,819 | $16,355 | ▼ $4,464 |
| Total Assets | $1,412,723 | $1,462,843 | ▲ $50,120 |
| Other Assets Total | $365,015 | $10,764 | ▼ $354,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,948 | $23,385 | ▼ $51,563 |
| Other Liabilities | $24,357 | $13,145 | ▼ $11,212 |
| Accounts Payable and Accrued Expenses | $7,989 | $9,526 | ▲ $1,537 |
| Total Liabilities | $107,294 | $46,056 | ▼ $61,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,176,027 | $1,416,787 | ▲ $240,760 |
| Temporarily Rstr Net Assets | $129,402 | - | - |
| Total Net Assets Fund Balance | $1,305,429 | $1,416,787 | ▲ $111,358 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,723 | $1,462,843 | ▲ $50,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| James Russell | Chairman |
| Craig Pilditch | Board Member |
| 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 | $440,087 |
| Other Expenses | $262,972 |
| Total Fundraising Expense | $16,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,493 | $19,552 | - | $391,045 |
| Depreciation Depletion | $64,091 | $2,608 | - | $66,699 |
| Payroll Taxes | $36,786 | $1,936 | - | $38,722 |
| Insurance | $28,680 | $1,509 | - | $30,189 |
| Occupancy | $14,851 | - | - | $14,851 |
| Travel | $13,468 | - | - | $13,468 |
| Other Employee Benefits | $4,128 | $6,192 | - | $10,320 |
| Fees for Services Accounting | - | $9,419 | - | $9,419 |
| Other Expenses | $8,930 | $1,385 | $9,837 | $8,930 |
| All Other Expenses | $5,514 | $399 | $798 | $6,711 |
| Advertising | - | $352 | $6,084 | $6,436 |
| Interest | $3,754 | - | - | $3,754 |
| Office Expenses | $302 | $1,930 | $248 | $2,480 |
| Fees for Services Other | $70 | $800 | - | $870 |
| Total Functional Expenses | $640,010 | $46,082 | $16,967 | $703,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $703,059 |
| Total Expenses per Audited Statements | $703,059 |
| Total Expenses per Form 990 | $703,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Payroll Items | $13,145 |
“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 | 7989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6084 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6436 |
| IRS990/AllOtherContributionsAmt | 0 | 322451 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6711 |
| 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 | 76883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38005 |
| 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 | 495205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 262972 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440087 |
| IRS990/CYTotalExpensesAmt | 0 | 703059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 814417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66699 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 640010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 870 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/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/PersonNm | 9 | 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 172754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 814417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/InterestGrp/TotalAmt | 0 | 3754 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1224984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1537334 |
| 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 | 74948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1305429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365015 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10320 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT PERS. ALLOWANCES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 774717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 186102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325108 |
| IRS990/PYTotalExpensesAmt | 0 | 511210 |
| IRS990/PYTotalRevenueAmt | 0 | 1001810 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111358 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 495205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2316118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 227093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 946180 |
| 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 | 3262298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3262298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 814417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1001810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3262298 |
| 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 | 703059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & PAYROLL ITEMS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 814417 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 814417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 703059 |
| 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/BOYAmt | 0 | 129402 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1412723 |
| IRS990/TotalAssetsEOYAmt | 0 | 1462843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1462843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 495205 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 640010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305429 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416787 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 640010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 814417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1462843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13468 |
| IRS990/TravelGrp/TotalAmt | 0 | 13468 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1176027 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1416787 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHOSENVISION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5176220574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-05 |
| 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 AUDREY 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 | 7335 WESTSHIRE DR SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5176274008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J BELLGRAPH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-05T09:48:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.