Civic Intelligence

Chosen Vision

990 • Fiscal year 2023 • EIN 38-3006681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,946,635

Up $176,434 (+4.7%) from 2022

Net Assets

Up

$3,872,646

Up $164,199 (+4.4%) from 2022

Liabilities

Up

$73,989

Up $12,235 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Down

$1,595,020

Down $491,662 (-24%) from 2022

Expenses

Up

$1,562,799

Up $210,575 (+16%) from 2022

Net Income

Down

$32,221

Down $702,237 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$3,946,635
Liabilities$73,989
Net Assets$3,872,646
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,595,020
Expenses$1,562,799
Net Income$32,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,630,897
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$1,909,534$2,105,616▲ $196,082
Investments in Publicly Traded Securities$901,359$1,006,284▲ $104,925
Savings and Temporary Cash Investments$630,116$586,639▼ $43,477
Cash and Non-Interest-Bearing Accounts$171,639$167,846▼ $3,793
Accounts Receivable$137,619$59,270▼ $78,349
Prepaid Expenses and Deferred Charges$19,934$20,980▲ $1,046
Total Assets$3,770,201$3,946,635▲ $176,434
Liabilities
Other Liabilities$41,473$48,396▲ $6,923
Accounts Payable and Accrued Expenses$16,144$25,593▲ $9,449
Deferred Revenue$4,137--
Total Liabilities$61,754$73,989▲ $12,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,708,447$3,872,646▲ $164,199
Total Net Assets Fund Balance$3,708,447$3,872,646▲ $164,199
Total Liabilities and Net Assets / Fund Balance$3,770,201$3,946,635▲ $176,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,190,130$225,462$1,415,592
Buildings$772,488$609,367$1,381,855
Land$142,998-$142,998
Equipment-$64,215$64,215
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig PilditchChairman
Dale SimmonBoard Member
James RussellBoard 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
$942,797
Program Service Revenue
$462,163
Investment Income
$-13,084
Other Revenue
$203,144
All Other Contributions
$252,606
Change in Net Assets
$32,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,020
Total Revenue per Audited Statements
$1,595,020
Total Revenue per Form 990
$1,595,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,503
Other Expenses$534,296
Total Fundraising Expense$3,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,925$47,154-$943,079
Depreciation Depletion$82,564$4,346-$86,910
Payroll Taxes$77,415$4,075-$81,490
Occupancy$63,593--$63,593
Insurance-$53,716-$53,716
Travel$32,409$650-$33,059
All Other Expenses$16,022$1,898-$17,920
Office Expenses$9,315$5,562$2,993$17,870
Other Expenses$15,744$1,125-$15,744
Fees for Services Accounting-$9,328-$9,328
Fees for Services Other$320$8,813-$9,133
Other Employee Benefits$1,573$2,361-$3,934
Advertising--$288$288
Total Functional Expenses$1,418,908$140,610$3,281$1,562,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,799
Total Expenses per Audited Statements$1,562,799
Total Expenses per Form 990$1,562,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,021
Fundraising Direct Expenses$35,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$149,184$149,184-$149,184
Banquet$89,837$89,837$5,026$84,811
Total Events$239,021$239,021$35,877$203,144
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$30,940
Accrued Vacation$12,643
Accrued State Withholding$2,963
State Unemployment Payable$1,152
Payroll Deductions Payable$698
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Pilditch
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
29

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 451 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/BOYAmt016144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025593
IRS990/AccountsReceivableGrp/BOYAmt0137619
IRS990/AccountsReceivableGrp/EOYAmt059270
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO LIVE IN A SAFE, SECURE CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AllOtherContributionsAmt0252606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016022
IRS990/AllOtherExpensesGrp/TotalAmt017920
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/BOYAmt0171639
IRS990/CashNonInterestBearingGrp/EOYAmt0167846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13084
IRS990/CYOtherExpensesAmt0534296
IRS990/CYOtherRevenueAmt0203144
IRS990/CYProgramServiceRevenueAmt0462163
IRS990/CYRevenuesLessExpensesAmt032221
IRS990/CYSalariesCompEmpBnftPaidAmt01028503
IRS990/CYTotalExpensesAmt01562799
IRS990/CYTotalFundraisingExpenseAmt03281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082564
IRS990/DepreciationDepletionGrp/TotalAmt086910
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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01418908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09328
IRS990/FeesForServicesAccountingGrp/TotalAmt09328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt09133
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/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/TitleTxt0BOARD MEMBER
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/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035877
IRS990/FundraisingGrossIncomeAmt0239021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0690191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01630897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053716
IRS990/InsuranceGrp/TotalAmt053716
IRS990/InvestmentIncomeGrp/ExclusionAmt0-13084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-13084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0901359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01006284
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01909534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02105616
IRS990/LandBldgEquipCostOrOtherBssAmt03004660
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/NetAssetsOrFundBalancesBOYAmt03708447
IRS990/NetAssetsOrFundBalancesEOYAmt03872646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203144
IRS990/NetUnrlzdGainsLossesInvstAmt0131978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03708447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03872646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063593
IRS990/OccupancyGrp/TotalAmt063593
IRS990/OfficeExpensesGrp/FundraisingAmt02993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OfficeExpensesGrp/ProgramServicesAmt09315
IRS990/OfficeExpensesGrp/TotalAmt017870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03934
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES (CC)
IRS990/OtherExpensesGrp/Desc1TELEPHONE/CABLE/INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES GAS & ELECTIRC
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt0172612
IRS990/OtherExpensesGrp/ProgramServicesAmt130050
IRS990/OtherExpensesGrp/ProgramServicesAmt221366
IRS990/OtherExpensesGrp/ProgramServicesAmt315744
IRS990/OtherExpensesGrp/TotalAmt0172612
IRS990/OtherExpensesGrp/TotalAmt131632
IRS990/OtherExpensesGrp/TotalAmt222491
IRS990/OtherExpensesGrp/TotalAmt315744
IRS990/OtherLiabilitiesGrp/BOYAmt041473
IRS990/OtherLiabilitiesGrp/EOYAmt048396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt077415
IRS990/PayrollTaxesGrp/TotalAmt081490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020980
IRS990/PrincipalOfficerNm0CRAIG PILDITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SSA & SS - US TREASURER
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF MICHIGAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017722
IRS990/PYOtherExpensesAmt0459722
IRS990/PYOtherRevenueAmt0176886
IRS990/PYProgramServiceRevenueAmt0402856
IRS990/PYRevenuesLessExpensesAmt0734458
IRS990/PYSalariesCompEmpBnftPaidAmt0892502
IRS990/PYTotalExpensesAmt01352224
IRS990/PYTotalRevenueAmt02086682
IRS990/ReconcilationRevenueExpnssAmt032221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01489218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0898745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04690313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02952789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098076
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt07643102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01643981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02096445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01407171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01253625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241880
IRS990ScheduleA/Total509Grp/TotalAmt07643102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01681429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02114167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01422769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07741178
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/BookValueAmt0772488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064215
IRS990ScheduleD/ExpensesSubtotalAmt01562799
IRS990ScheduleD/LandGrp/BookValueAmt0142998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01190130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01415592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01595020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105616
IRS990ScheduleD/TotalExpensesPerForm990Amt01562799
IRS990ScheduleD/TotalLiabilityAmt048396
IRS990ScheduleD/TotalRevenuePerForm990Amt01595020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030851
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/TotalAssetsBOYAmt03770201
IRS990/TotalAssetsEOYAmt03946635
IRS990/TotalAssetsGrp/BOYAmt03770201
IRS990/TotalAssetsGrp/EOYAmt03946635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942797
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061754
IRS990/TotalLiabilitiesEOYAmt073989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,635
Liabilities
$73,989
Net assets
$3,872,646
Revenue
$1,595,020
Expenses
$1,562,799
Net income
$32,221
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