Civic Intelligence

Chosen Vision

990 • Fiscal year 2021 • EIN 38-3006681

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,175,277

Up $191,433 (+6.4%) from 2020

Net Assets

Up

$3,128,564

Up $215,458 (+7.4%) from 2020

Liabilities

Down

$46,713

Down $24,025 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$1,413,975

Up $170,606 (+14%) from 2020

Expenses

Up

$1,211,250

Up $24,371 (+2.1%) from 2020

Net Income

Up

$202,725

Up $146,235 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,175,277
Liabilities$46,713
Net Assets$3,128,564
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,413,975
Expenses$1,211,250
Net Income$202,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,422,769
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$1,631,083$1,559,168▼ $71,915
Investments in Publicly Traded Securities$525,294$796,878▲ $271,584
Savings and Temporary Cash Investments$706,330$560,579▼ $145,751
Cash and Non-Interest-Bearing Accounts$67,238$191,226▲ $123,988
Accounts Receivable$40,225$42,747▲ $2,522
Prepaid Expenses and Deferred Charges$13,674$24,679▲ $11,005
Total Assets$2,983,844$3,175,277▲ $191,433
Liabilities
Other Liabilities$35,386$32,124▼ $3,262
Accounts Payable and Accrued Expenses$18,698$11,452▼ $7,246
Deferred Revenue$16,654$3,137▼ $13,517
Total Liabilities$70,738$46,713▼ $24,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,913,106$3,128,564▲ $215,458
Total Net Assets Fund Balance$2,913,106$3,128,564▲ $215,458
Total Liabilities and Net Assets / Fund Balance$2,983,844$3,175,277▲ $191,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,613$517,242$1,381,855
Other Land Buildings$551,557$150,401$701,958
Land$142,998-$142,998
Equipment-$64,215$64,215
Compensation and Service Providers
Top Officer Pay39th 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
$898,745
Program Service Revenue
$399,780
Investment Income
$15,598
Other Revenue
$99,852
All Other Contributions
$368,916
Change in Net Assets
$202,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,975
Total Revenue per Audited Statements
$1,413,975
Total Revenue per Form 990
$1,413,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,454
Other Expenses$376,796
Total Fundraising Expense$1,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,852$38,203-$764,055
Depreciation Depletion$73,709$3,879-$77,588
Payroll Taxes$56,576$2,978-$59,554
Insurance-$45,189-$45,189
Occupancy$37,137$1,954-$39,091
Fees for Services Accounting-$20,267-$20,267
All Other Expenses$16,988--$16,988
Other Expenses$13,158--$13,158
Travel$12,460--$12,460
Other Employee Benefits$4,338$6,507-$10,845
Office Expenses$4,664$2,892$1,507$9,063
Fees for Services Other$280$4,615-$4,895
Advertising--$410$410
Total Functional Expenses$1,082,849$126,484$1,917$1,211,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,250
Total Expenses per Audited Statements$1,211,250
Total Expenses per Form 990$1,211,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,646
Fundraising Direct Expenses$8,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$106,646$106,646-$106,646
Total Events$106,646$106,646$8,794$97,852
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$22,950
Accrued Vacation$6,602
Accrued State Withholding$2,572
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
2022-11-14
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
Raw XML AppendixShowing 400 of 445 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/BOYAmt018698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011452
IRS990/AccountsReceivableGrp/BOYAmt040225
IRS990/AccountsReceivableGrp/EOYAmt042747
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt0410
IRS990/AdvertisingGrp/TotalAmt0410
IRS990/AllOtherContributionsAmt0368916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016988
IRS990/AllOtherExpensesGrp/TotalAmt016988
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/BOYAmt067238
IRS990/CashNonInterestBearingGrp/EOYAmt0191226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015598
IRS990/CYOtherExpensesAmt0376796
IRS990/CYOtherRevenueAmt099852
IRS990/CYProgramServiceRevenueAmt0399780
IRS990/CYRevenuesLessExpensesAmt0202725
IRS990/CYSalariesCompEmpBnftPaidAmt0834454
IRS990/CYTotalExpensesAmt01211250
IRS990/CYTotalFundraisingExpenseAmt01917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01413975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016654
IRS990/DeferredRevenueGrp/EOYAmt03137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03879
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073709
IRS990/DepreciationDepletionGrp/TotalAmt077588
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/ExpenseAmt01082849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020267
IRS990/FeesForServicesAccountingGrp/TotalAmt020267
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0280
IRS990/FeesForServicesOtherGrp/TotalAmt04895
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/FundraisingDirectExpensesAmt08794
IRS990/FundraisingGrossIncomeAmt0106646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0529829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01422769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045189
IRS990/InsuranceGrp/TotalAmt045189
IRS990/InvestmentIncomeGrp/ExclusionAmt015598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796878
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01559168
IRS990/LandBldgEquipCostOrOtherBssAmt02291026
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/NetAssetsOrFundBalancesBOYAmt02913106
IRS990/NetAssetsOrFundBalancesEOYAmt03128564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097852
IRS990/NetUnrlzdGainsLossesInvstAmt012733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02913106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03128564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01954
IRS990/OccupancyGrp/ProgramServicesAmt037137
IRS990/OccupancyGrp/TotalAmt039091
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/ProgramServicesAmt04664
IRS990/OfficeExpensesGrp/TotalAmt09063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010845
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES (CC)
IRS990/OtherExpensesGrp/Desc1TELEPHONE/CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES GAS & ELECTIRC
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ProgramServicesAmt093419
IRS990/OtherExpensesGrp/ProgramServicesAmt124624
IRS990/OtherExpensesGrp/ProgramServicesAmt219644
IRS990/OtherExpensesGrp/ProgramServicesAmt313158
IRS990/OtherExpensesGrp/TotalAmt093419
IRS990/OtherExpensesGrp/TotalAmt124624
IRS990/OtherExpensesGrp/TotalAmt219644
IRS990/OtherExpensesGrp/TotalAmt313158
IRS990/OtherLiabilitiesGrp/BOYAmt035386
IRS990/OtherLiabilitiesGrp/EOYAmt032124
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764055
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02978
IRS990/PayrollTaxesGrp/ProgramServicesAmt056576
IRS990/PayrollTaxesGrp/TotalAmt059554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024679
IRS990/PrincipalOfficerNm0JAMES RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SSA & SS - US TREASURER
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF MICHIGAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015949
IRS990/PYOtherExpensesAmt0385319
IRS990/PYOtherRevenueAmt0138878
IRS990/PYProgramServiceRevenueAmt0366591
IRS990/PYRevenuesLessExpensesAmt056490
IRS990/PYSalariesCompEmpBnftPaidAmt0801560
IRS990/PYTotalExpensesAmt01186879
IRS990/PYTotalRevenueAmt01243369
IRS990/ReconcilationRevenueExpnssAmt0202725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0898745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0721951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01129699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03994661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02499886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046937
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt06494547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01407171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01502149
IRS990ScheduleA/Total509Grp/TotalAmt06494547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01422769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01269574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01253239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01092947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06541484
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/BookValueAmt0864613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064215
IRS990ScheduleD/ExpensesSubtotalAmt01211250
IRS990ScheduleD/LandGrp/BookValueAmt0142998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0551557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt01413975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559168
IRS990ScheduleD/TotalExpensesPerForm990Amt01211250
IRS990ScheduleD/TotalLiabilityAmt032124
IRS990ScheduleD/TotalRevenuePerForm990Amt01413975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR FACILITY ADMINISTRATOR SET AND REVIEWED ANNUALLY BY THE GOVERNING BOARD OF DIRECTORS. NO COMPENSATION RECEIVED BY ANY OF THE GOVERNING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02983844
IRS990/TotalAssetsEOYAmt03175277
IRS990/TotalAssetsGrp/BOYAmt02983844
IRS990/TotalAssetsGrp/EOYAmt03175277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898745
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070738
IRS990/TotalLiabilitiesEOYAmt046713
IRS990/TotalLiabilitiesGrp/BOYAmt070738
IRS990/TotalLiabilitiesGrp/EOYAmt046713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02913106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03128564
IRS990/TotalProgramServiceExpensesAmt01082849
IRS990/TotalProgramServiceRevenueAmt0399780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,277
Liabilities
$46,713
Net assets
$3,128,564
Revenue
$1,413,975
Expenses
$1,211,250
Net income
$202,725
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