Civic Intelligence

Chosen Vision

990 • Fiscal year 2020 • EIN 38-3006681

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.CHOSENVISION.ORG
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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,983,844

Up $223,438 (+8.1%) from 2019

Net Assets

Up

$2,913,106

Up $194,306 (+7.1%) from 2019

Liabilities

Up

$70,738

Up $29,132 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$1,243,369

Up $16,315 (+1.3%) from 2019

Expenses

Up

$1,186,879

Up $175,393 (+17%) from 2019

Net Income

Down

$56,490

Down $159,078 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,983,844
Liabilities$70,738
Net Assets$2,913,106
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,243,369
Expenses$1,186,879
Net Income$56,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,253,625
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$1,713,378$1,631,083▼ $82,295
Savings and Temporary Cash Investments$790,216$706,330▼ $83,886
Investments in Publicly Traded Securities$105,362$525,294▲ $419,932
Cash and Non-Interest-Bearing Accounts$76,582$67,238▼ $9,344
Accounts Receivable$59,869$40,225▼ $19,644
Prepaid Expenses and Deferred Charges$14,999$13,674▼ $1,325
Total Assets$2,760,406$2,983,844▲ $223,438
Liabilities
Other Liabilities$30,253$35,386▲ $5,133
Accounts Payable and Accrued Expenses$11,353$18,698▲ $7,345
Deferred Revenue-$16,654-
Total Liabilities$41,606$70,738▲ $29,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,718,800$2,913,106▲ $194,306
Total Net Assets Fund Balance$2,718,800$2,913,106▲ $194,306
Total Liabilities and Net Assets / Fund Balance$2,760,406$2,983,844▲ $223,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,674$471,181$1,381,855
Other Land Buildings$577,411$118,875$696,286
Land$142,998-$142,998
Equipment-$64,215$64,215
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$721,951
Program Service Revenue
$366,591
Investment Income
$15,949
Other Revenue
$138,878
All Other Contributions
$264,243
Change in Net Assets
$56,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,369
Total Revenue per Audited Statements
$1,243,369
Total Revenue per Form 990
$1,243,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,560
Other Expenses$385,319
Total Fundraising Expense$14,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,264$36,803-$736,067
Depreciation Depletion$78,179$4,115-$82,294
Payroll Taxes$59,287$3,120-$62,407
Occupancy$49,385$2,601-$51,986
Insurance-$43,258-$43,258
All Other Expenses$33,181-$2,573$35,754
Other Expenses$16,906--$16,906
Advertising--$10,518$10,518
Fees for Services Accounting-$9,870-$9,870
Office Expenses$4,921$2,344$1,534$8,799
Travel$6,586--$6,586
Other Employee Benefits$1,234$1,852-$3,086
Fees for Services Other$713$2,250-$2,963
Total Functional Expenses$1,066,041$106,213$14,625$1,186,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,879
Total Expenses per Audited Statements$1,186,879
Total Expenses per Form 990$1,186,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,372
Fundraising Direct Expenses$10,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$87,000$87,000$781$86,219
Banquet$61,372$61,372$3,713$57,659
Total Events$148,372$148,372$10,256$138,116
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 Payroll$21,677
Accrued Vacation$11,632
Accrued State Withholding$2,051
State Unemployment Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
David Geers
Title
Treasurer
Phone
5176220574
Signed
2021-07-12
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
36

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FORGIVENESS 124,655”

Raw XML AppendixShowing 400 of 454 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/BOYAmt011353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018698
IRS990/AccountsReceivableGrp/BOYAmt059869
IRS990/AccountsReceivableGrp/EOYAmt040225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt010518
IRS990/AdvertisingGrp/TotalAmt010518
IRS990/AllOtherContributionsAmt0264243
IRS990/AllOtherExpensesGrp/FundraisingAmt02573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033181
IRS990/AllOtherExpensesGrp/TotalAmt035754
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076582
IRS990/CashNonInterestBearingGrp/EOYAmt067238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015949
IRS990/CYOtherExpensesAmt0385319
IRS990/CYOtherRevenueAmt0138878
IRS990/CYProgramServiceRevenueAmt0366591
IRS990/CYRevenuesLessExpensesAmt056490
IRS990/CYSalariesCompEmpBnftPaidAmt0801560
IRS990/CYTotalExpensesAmt01186879
IRS990/CYTotalFundraisingExpenseAmt014625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01243369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt016654
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078179
IRS990/DepreciationDepletionGrp/TotalAmt082294
IRS990/Desc0PROVIDING RESIDENTIAL HOMES FOR ADULTS WHO ARE MENTALLY AND PHYSICALLY CHALLENGED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01066041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09870
IRS990/FeesForServicesAccountingGrp/TotalAmt09870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0713
IRS990/FeesForServicesOtherGrp/TotalAmt02963
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/PersonNm2DAVID GEERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER 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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010256
IRS990/FundraisingGrossIncomeAmt0148372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0457708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043258
IRS990/InsuranceGrp/TotalAmt043258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631083
IRS990/LandBldgEquipCostOrOtherBssAmt02285354
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/NetAssetsOrFundBalancesBOYAmt02718800
IRS990/NetAssetsOrFundBalancesEOYAmt02913106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138116
IRS990/NetUnrlzdGainsLossesInvstAmt013161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02718800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02913106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02601
IRS990/OccupancyGrp/ProgramServicesAmt049385
IRS990/OccupancyGrp/TotalAmt051986
IRS990/OfficeExpensesGrp/FundraisingAmt01534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OfficeExpensesGrp/ProgramServicesAmt04921
IRS990/OfficeExpensesGrp/TotalAmt08799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0124655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03086
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES (CC)
IRS990/OtherExpensesGrp/Desc1FOOD (FOOD STAMPS)
IRS990/OtherExpensesGrp/Desc2TELEPHONE/CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES GAS & ELECTIRC
IRS990/OtherExpensesGrp/ProgramServicesAmt047861
IRS990/OtherExpensesGrp/ProgramServicesAmt146733
IRS990/OtherExpensesGrp/ProgramServicesAmt221791
IRS990/OtherExpensesGrp/ProgramServicesAmt316906
IRS990/OtherExpensesGrp/TotalAmt047861
IRS990/OtherExpensesGrp/TotalAmt146733
IRS990/OtherExpensesGrp/TotalAmt221791
IRS990/OtherExpensesGrp/TotalAmt316906
IRS990/OtherLiabilitiesGrp/BOYAmt030253
IRS990/OtherLiabilitiesGrp/EOYAmt035386
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762
IRS990/OtherRevenueTotalAmt0762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt059287
IRS990/PayrollTaxesGrp/TotalAmt062407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013674
IRS990/PrincipalOfficerNm0JAMES RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SSA & SS - US TREASURER
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF MICHIGAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011359
IRS990/PYOtherExpensesAmt0360946
IRS990/PYOtherRevenueAmt0131368
IRS990/PYProgramServiceRevenueAmt0446725
IRS990/PYRevenuesLessExpensesAmt0215568
IRS990/PYSalariesCompEmpBnftPaidAmt0650540
IRS990/PYTotalExpensesAmt01011486
IRS990/PYTotalRevenueAmt01227054
IRS990/ReconcilationRevenueExpnssAmt056490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01129699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03699172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02311547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031339
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt06010719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01253625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01089722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01502149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923343
IRS990ScheduleA/Total509Grp/TotalAmt06010719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01269574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01253239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01092947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01502955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06042058
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/BookValueAmt0910674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064215
IRS990ScheduleD/ExpensesSubtotalAmt01186879
IRS990ScheduleD/LandGrp/BookValueAmt0142998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01243369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631083
IRS990ScheduleD/TotalExpensesPerForm990Amt01186879
IRS990ScheduleD/TotalLiabilityAmt035386
IRS990ScheduleD/TotalRevenuePerForm990Amt01243369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03713
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/ExplanationTxt3PPP FORGIVENESS 124,655
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02760406
IRS990/TotalAssetsEOYAmt02983844
IRS990/TotalAssetsGrp/BOYAmt02760406
IRS990/TotalAssetsGrp/EOYAmt02983844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721951
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,844
Liabilities
$70,738
Net assets
$2,913,106
Revenue
$1,243,369
Expenses
$1,186,879
Net income
$56,490
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