Civic Intelligence

Chosen Vision

990 • Fiscal year 2016 • EIN 38-3006681

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,627,592

Up $164,749 (+11%) from 2015

Net Assets

Up

$1,604,006

Up $187,219 (+13%) from 2015

Liabilities

Down

$23,586

Down $22,470 (-49%) from 2015

Revenue

Up

$923,343

Up $108,926 (+13%) from 2015

Expenses

Up

$736,124

Up $33,065 (+4.7%) from 2015

Net Income

Up

$187,219

Up $75,861 (+68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,627,592
Liabilities$23,586
Net Assets$1,604,006

Operations Trend

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

2016

Revenue$923,343
Expenses$736,124
Net Income$187,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$923,343
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$1,224,984$1,289,645▲ $64,661
Savings and Temporary Cash Investments$172,735$242,778▲ $70,043
Accounts Receivable$16,355$54,768▲ $38,413
Cash and Non-Interest-Bearing Accounts$38,005$40,073▲ $2,068
Prepaid Expenses and Deferred Charges-$328-
Total Assets$1,462,843$1,627,592▲ $164,749
Other Assets Total$10,764--
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,385--
Other Liabilities$13,145$16,438▲ $3,293
Accounts Payable and Accrued Expenses$9,526$7,148▼ $2,378
Total Liabilities$46,056$23,586▼ $22,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,787$1,604,006▲ $187,219
Total Net Assets Fund Balance$1,416,787$1,604,006▲ $187,219
Total Liabilities and Net Assets / Fund Balance$1,462,843$1,627,592▲ $164,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,923$286,932$1,381,855
Land$141,600-$141,600
Equipment$24,222$39,993$64,215
Other Land Buildings$28,900$31,040$59,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
James RussellChairman
Craig PilditchBoard Member
Dale SimmonBoard Member
Jenny WielandBoard Member
Linda ZylstraBoard Member
Lynne MacdowellBoard Member
Melanie BergeronBoard Member
Melanie DartBoard Member
Tom MotzBoard Member
Alan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,256
Program Service Revenue
$316,728
Investment Income
$3,359
Other Revenue
$0
All Other Contributions
$433,632
Change in Net Assets
$187,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,343
Total Revenue per Audited Statements
$923,343
Total Revenue per Form 990
$923,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,339
Other Expenses$261,785
Total Fundraising Expense$22,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,190$21,273-$425,463
Depreciation Depletion$55,127$2,901-$58,028
Payroll Taxes$38,305$2,016-$40,321
Insurance$37,714$1,985-$39,699
Occupancy$14,290--$14,290
Travel$13,119--$13,119
Fees for Services Accounting-$9,914-$9,914
Advertising-$82$8,988$9,070
Other Expenses$9,024$1,464$12,190$9,024
Other Employee Benefits$3,422$5,133-$8,555
Office Expenses$2,923$1,838$945$5,706
All Other Expenses$2,042--$2,042
Fees for Services Other$45$938-$983
Interest$240--$240
Total Functional Expenses$666,457$47,544$22,123$736,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,124
Total Expenses per Audited Statements$736,124
Total Expenses per Form 990$736,124
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 & Payroll Items$16,438
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

Filer Name
Chosen Vision Inc
EIN
38-3006681
Phone
5176220574
Address
13279 AUDREY LANE, GRAND LEDGE, MI 48837

Signing Officer

Name
Alan Miller
Title
Treasurer
Phone
5176220574
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Russell
Formed
1991
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Lally Group Pc
Address
7335 WESTSHIRE DR SUITE 103, LANSING, MI 48917
Preparer
Angelia Mcgarry
Phone
5176274008
Raw XML AppendixShowing 400 of 406 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/BOYAmt09526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07148
IRS990/AccountsReceivableGrp/BOYAmt016355
IRS990/AccountsReceivableGrp/EOYAmt054768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt08988
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/TotalAmt09070
IRS990/AllOtherContributionsAmt0433632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02042
IRS990/AllOtherExpensesGrp/TotalAmt02042
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA SCHRUMP
IRS990/BooksInCareOfDetail/PhoneNum05176220574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013279 AUDREY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND LEDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038005
IRS990/CashNonInterestBearingGrp/EOYAmt040073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03359
IRS990/CYOtherExpensesAmt0261785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316728
IRS990/CYRevenuesLessExpensesAmt0187219
IRS990/CYSalariesCompEmpBnftPaidAmt0474339
IRS990/CYTotalExpensesAmt0736124
IRS990/CYTotalFundraisingExpenseAmt022123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055127
IRS990/DepreciationDepletionGrp/TotalAmt058028
IRS990/Desc0PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09914
IRS990/FeesForServicesAccountingGrp/TotalAmt09914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045
IRS990/FeesForServicesOtherGrp/TotalAmt0983
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/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE DART
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE SIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG PILDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE MACDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0169624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01985
IRS990/InsuranceGrp/ProgramServicesAmt037714
IRS990/InsuranceGrp/TotalAmt039699
IRS990/InterestGrp/ProgramServicesAmt0240
IRS990/InterestGrp/TotalAmt0240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01289645
IRS990/LandBldgEquipCostOrOtherBssAmt01647610
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/BOYAmt023385
IRS990/NetAssetsOrFundBalancesBOYAmt01416787
IRS990/NetAssetsOrFundBalancesEOYAmt01604006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014290
IRS990/OccupancyGrp/TotalAmt014290
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt02923
IRS990/OfficeExpensesGrp/TotalAmt05706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08555
IRS990/OtherExpensesGrp/Desc0FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING BANQUET
IRS990/OtherExpensesGrp/Desc3RESIDENT PERS. ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt012190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt058192
IRS990/OtherExpensesGrp/ProgramServicesAmt127824
IRS990/OtherExpensesGrp/ProgramServicesAmt29024
IRS990/OtherExpensesGrp/TotalAmt058192
IRS990/OtherExpensesGrp/TotalAmt129288
IRS990/OtherExpensesGrp/TotalAmt212190
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/OtherLiabilitiesGrp/BOYAmt013145
IRS990/OtherLiabilitiesGrp/EOYAmt016438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt038305
IRS990/PayrollTaxesGrp/TotalAmt040321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328
IRS990/PrincipalOfficerNm0JAMES RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0262972
IRS990/PYProgramServiceRevenueAmt0319046
IRS990/PYRevenuesLessExpensesAmt0111358
IRS990/PYSalariesCompEmpBnftPaidAmt0440087
IRS990/PYTotalExpensesAmt0703059
IRS990/PYTotalRevenueAmt0814417
IRS990/ReconcilationRevenueExpnssAmt0187219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02514850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03670165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454509
IRS990ScheduleA/Total509Grp/TotalAmt03670165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670165
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/BuildingsGrp/BookValueAmt01094923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064215
IRS990ScheduleD/ExpensesSubtotalAmt0736124
IRS990ScheduleD/LandGrp/BookValueAmt0141600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & PAYROLL ITEMS
IRS990ScheduleD/RevenueSubtotalAmt0923343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289645
IRS990ScheduleD/TotalExpensesPerForm990Amt0736124
IRS990ScheduleD/TotalLiabilityAmt016438
IRS990ScheduleD/TotalRevenuePerForm990Amt0923343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736124
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462843
IRS990/TotalAssetsEOYAmt01627592
IRS990/TotalAssetsGrp/BOYAmt01462843
IRS990/TotalAssetsGrp/EOYAmt01627592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603256
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046056
IRS990/TotalLiabilitiesEOYAmt023586
IRS990/TotalLiabilitiesGrp/BOYAmt046056
IRS990/TotalLiabilitiesGrp/EOYAmt023586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604006
IRS990/TotalProgramServiceExpensesAmt0666457
IRS990/TotalProgramServiceRevenueAmt0316728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627592
IRS990/TravelGrp/ProgramServicesAmt013119
IRS990/TravelGrp/TotalAmt013119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01416787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01604006
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHOSENVISION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176220574
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOSEN VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOS
ReturnHeader/Filer/EIN0383006681
ReturnHeader/Filer/PhoneNum05176220574
ReturnHeader/Filer/USAddress/AddressLine1Txt013279 AUDREY LANE
ReturnHeader/Filer/USAddress/CityNm0GRAND LEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 WESTSHIRE DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05176274008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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