Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
To enable developmentally disabled adults to live in a safe, secure christian environment
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| James Russell | Chairman |
| Craig Pilditch | Board Member |
| Dale Simmon | Board Member |
| Jenny Wieland | Board Member |
| Linda Zylstra | Board Member |
| Lynne Macdowell | Board Member |
| Melanie Bergeron | Board Member |
| Melanie Dart | Board Member |
| Tom Motz | Board Member |
| Alan Miller | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $736,124 |
| Total Expenses per Audited Statements | $736,124 |
| Total Expenses per Form 990 | $736,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Payroll Items | $16,438 |
“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 | 9526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8988 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9070 |
| IRS990/AllOtherContributionsAmt | 0 | 433632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2042 |
| 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 | 38005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40073 |
| 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 | 603256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3359 |
| IRS990/CYOtherExpensesAmt | 0 | 261785 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474339 |
| IRS990/CYTotalExpensesAmt | 0 | 736124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58028 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 666457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 983 |
| 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 | ALAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA ZYLSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE SIMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG PILDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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 | 169624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923343 |
| 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 | 1985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/InterestGrp/TotalAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1224984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1289645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1647610 |
| 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 | 23385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1416787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1604006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14290 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8555 |
| 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 | 12190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328 |
| IRS990/PrincipalOfficerNm | 0 | JAMES RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 495205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 262972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440087 |
| IRS990/PYTotalExpensesAmt | 0 | 703059 |
| IRS990/PYTotalRevenueAmt | 0 | 814417 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187219 |
| 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 | 172735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 603256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2514850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1155315 |
| 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 | 3670165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 923343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 814417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3670165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 923343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 814417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 476086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3670165 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1094923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381855 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 736124 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & PAYROLL ITEMS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 923343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1289645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 736124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 923343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 736124 |
| 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/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1462843 |
| IRS990/TotalAssetsEOYAmt | 0 | 1627592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1462843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1627592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603256 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22123 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 736124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1416787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1604006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666457 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 316728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1462843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1627592 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13119 |
| IRS990/TravelGrp/TotalAmt | 0 | 13119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1416787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1604006 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| 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 | 2017-06-21 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.