Civic Intelligence

Chosen Vision

990 • Fiscal year 2017 • EIN 38-3006681

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

(517) 622-0574

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,402,719

Up $775,127 (+48%) from 2016

Net Assets

Up

$2,371,042

Up $767,036 (+48%) from 2016

Liabilities

Up

$31,677

Up $8,091 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$1,502,955

Up $579,612 (+63%) from 2016

Expenses

Down

$735,919

Down $205 (-0.0%) from 2016

Net Income

Up

$767,036

Up $579,817 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

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

Highlighted filing

2017

Assets$2,402,719
Liabilities$31,677
Net Assets$2,371,042
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,502,955
Expenses$735,919
Net Income$767,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,531,266
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$1,289,645$1,260,514▼ $29,131
Savings and Temporary Cash Investments$242,778$342,966▲ $100,188
Cash and Non-Interest-Bearing Accounts$40,073$176,135▲ $136,062
Accounts Receivable$54,768$20,847▼ $33,921
Prepaid Expenses and Deferred Charges$328$14,722▲ $14,394
Total Assets$1,627,592$2,402,719▲ $775,127
Other Assets Total-$587,535-
Liabilities
Other Liabilities$16,438$22,148▲ $5,710
Accounts Payable and Accrued Expenses$7,148$9,529▲ $2,381
Total Liabilities$23,586$31,677▲ $8,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,006$2,339,639▲ $735,633
Temporarily Rstr Net Assets-$31,403-
Total Net Assets Fund Balance$1,604,006$2,371,042▲ $767,036
Total Liabilities and Net Assets / Fund Balance$1,627,592$2,402,719▲ $775,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,953$333,403$1,385,356
Land$166,163-$166,163
Equipment$17,300$47,495$64,795
Other Land Buildings$25,098$36,106$61,204
Other Assets Org$587,535--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James RussellChairman
Craig PilditchBoard Member
Dale SimmonBoard Member
Jenny WielandBoard Member
Joshua DiehlBoard Member
Linda ZylstraBoard Member
Melanie BergeronBoard Member
Sue RundborgBoard Member
Tom MotzBoard Member
Melanie DartSecretary
Dave GeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,699
Program Service Revenue
$372,450
Investment Income
$806
Other Revenue
$0
All Other Contributions
$945,481
Change in Net Assets
$767,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$28,311
Real Estate Commercial1$22,400
Total Noncash Contributions2$50,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,955
Total Revenue per Audited Statements
$1,502,955
Total Revenue per Form 990
$1,502,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,084
Other Expenses$262,835
Total Fundraising Expense$24,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,744$21,250-$424,994
Occupancy$60,423$1,825-$62,248
Depreciation Depletion$56,087$2,952-$59,039
Payroll Taxes$36,651$1,929-$38,580
Insurance-$16,763-$16,763
Travel$13,384--$13,384
Fees for Services Accounting-$9,953-$9,953
Other Expenses$9,608-$14,932$9,608
Other Employee Benefits$3,804$5,706-$9,510
Advertising-$42$8,274$8,316
Office Expenses$3,232$1,637$1,016$5,885
All Other Expenses$4,426--$4,426
Fees for Services Other$70$1,538-$1,608
Total Functional Expenses$648,102$63,595$24,222$735,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,919
Total Expenses per Audited Statements$735,919
Total Expenses per Form 990$735,919
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 Vacation$9,566
Accrued Payroll$7,051
Federal Withholding Payable$3,765
State Withholding Payable$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Dave Geers
Title
Treasurer
Phone
5176220574
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Russell
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09529
IRS990/AccountsReceivableGrp/BOYAmt054768
IRS990/AccountsReceivableGrp/EOYAmt020847
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt08274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/TotalAmt08316
IRS990/AllOtherContributionsAmt0945481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04426
IRS990/AllOtherExpensesGrp/TotalAmt04426
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/BOYAmt040073
IRS990/CashNonInterestBearingGrp/EOYAmt0176135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01129699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0806
IRS990/CYOtherExpensesAmt0262835
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0372450
IRS990/CYRevenuesLessExpensesAmt0767036
IRS990/CYSalariesCompEmpBnftPaidAmt0473084
IRS990/CYTotalExpensesAmt0735919
IRS990/CYTotalFundraisingExpenseAmt024222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056087
IRS990/DepreciationDepletionGrp/TotalAmt059039
IRS990/Desc0PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09953
IRS990/FeesForServicesAccountingGrp/TotalAmt09953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070
IRS990/FeesForServicesOtherGrp/TotalAmt01608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE DART
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE GEERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE RUNDBORG
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE SIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG PILDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE BERGERON
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0184218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028311
IRS990/GrossReceiptsAmt01531266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016763
IRS990/InsuranceGrp/TotalAmt016763
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01289645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01260514
IRS990/LandBldgEquipCostOrOtherBssAmt01677518
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028311
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/NetAssetsOrFundBalancesBOYAmt01604006
IRS990/NetAssetsOrFundBalancesEOYAmt02371042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01825
IRS990/OccupancyGrp/ProgramServicesAmt060423
IRS990/OccupancyGrp/TotalAmt062248
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OfficeExpensesGrp/ProgramServicesAmt03232
IRS990/OfficeExpensesGrp/TotalAmt05885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0587535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09510
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES (FOOD STA
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES (CREDIT C
IRS990/OtherExpensesGrp/Desc2FUND RAISING (BANQUET)
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt014932
IRS990/OtherExpensesGrp/ProgramServicesAmt032217
IRS990/OtherExpensesGrp/ProgramServicesAmt124456
IRS990/OtherExpensesGrp/ProgramServicesAmt29608
IRS990/OtherExpensesGrp/TotalAmt032217
IRS990/OtherExpensesGrp/TotalAmt124456
IRS990/OtherExpensesGrp/TotalAmt214932
IRS990/OtherExpensesGrp/TotalAmt39608
IRS990/OtherLiabilitiesGrp/BOYAmt016438
IRS990/OtherLiabilitiesGrp/EOYAmt022148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424994
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01929
IRS990/PayrollTaxesGrp/ProgramServicesAmt036651
IRS990/PayrollTaxesGrp/TotalAmt038580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014722
IRS990/PrincipalOfficerNm0JAMES RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SSA & SSA_US TREASURER
IRS990/ProgramServiceRevenueGrp/Desc1GOLF MARATHON
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3SILENT AUCTION
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISER - BANQUET RAFFLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0603256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03359
IRS990/PYOtherExpensesAmt0261785
IRS990/PYProgramServiceRevenueAmt0316728
IRS990/PYRevenuesLessExpensesAmt0187219
IRS990/PYSalariesCompEmpBnftPaidAmt0474339
IRS990/PYTotalExpensesAmt0736124
IRS990/PYTotalRevenueAmt0923343
IRS990/ReconcilationRevenueExpnssAmt0767036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01129699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0774717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03321697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01396108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04717805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0923343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476086
IRS990ScheduleA/Total509Grp/TotalAmt04717805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0923343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01001810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04718611
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064795
IRS990ScheduleD/ExpensesSubtotalAmt0735919
IRS990ScheduleD/LandGrp/BookValueAmt0166163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01502955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587535
IRS990ScheduleD/TotalExpensesPerForm990Amt0735919
IRS990ScheduleD/TotalLiabilityAmt022148
IRS990ScheduleD/TotalRevenuePerForm990Amt01502955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01502955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735919
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt022400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt028311
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR FACILITY ADMINISTRATOR SET AND REVIEWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS. NO COMPENSATION RECEIVED BY ANY OF THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031403
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01627592
IRS990/TotalAssetsEOYAmt02402719
IRS990/TotalAssetsGrp/BOYAmt01627592
IRS990/TotalAssetsGrp/EOYAmt02402719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129699
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023586
IRS990/TotalLiabilitiesEOYAmt031677
IRS990/TotalLiabilitiesGrp/BOYAmt023586
IRS990/TotalLiabilitiesGrp/EOYAmt031677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01604006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02371042
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014650
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014650
IRS990/TotalProgramServiceExpensesAmt0648102
IRS990/TotalProgramServiceRevenueAmt0372450
IRS990/TotalRevenueGrp/ExclusionAmt0806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02402719
IRS990/TravelGrp/ProgramServicesAmt013384
IRS990/TravelGrp/TotalAmt013384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01604006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02339639
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,719
Liabilities
$31,677
Net assets
$2,371,042
Revenue
$1,502,955
Expenses
$735,919
Net income
$767,036
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