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990 • Fiscal year 2011 • EIN 38-3252781

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

5030 Northwind Drive48823-5034
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,690

Flat from 2011

Net Assets

Flat

$63,690

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$333,350

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $63,690Liabilities 2011: $0Net Assets 2011: $63,6902011Assets 2011: $63,690Liabilities 2011: $0Net Assets 2011: $63,6902011Assets 2012: $70,520Liabilities 2012: $340Net Assets 2012: $70,1802012Assets 2013: $73,930Liabilities 2013: -$38Net Assets 2013: $73,9682013Assets 2014: $53,413Liabilities 2014: -$38Net Assets 2014: $53,4512014Assets 2015: $52,710Liabilities 2015: $0Net Assets 2015: $52,7102015Assets 2016: $45,554Liabilities 2016: $0Net Assets 2016: $45,5542016Assets 2017: $79,846Liabilities 2017: $0Net Assets 2017: $79,8462017Assets 2018: $114,463Liabilities 2018: $0Net Assets 2018: $114,4632018Assets 2019: $130,631Liabilities 2019: $0Net Assets 2019: $130,6312019Assets 2020: $202,857Liabilities 2020: $0Net Assets 2020: $202,8572020Assets 2021: $232,420Liabilities 2021: $0Net Assets 2021: $232,4202021Assets 2022: $272,240Liabilities 2022: $0Net Assets 2022: $272,2402022Assets 2023: $254,448Liabilities 2023: $24Net Assets 2023: $254,4242023Assets 2024: $207,889Liabilities 2024: $21,027Net Assets 2024: $186,8622024

Highlighted filing

2011

Assets$63,690
Liabilities$0
Net Assets$63,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $333,3502011Revenue 2011: $354,467Expenses 2011: $333,350Net Income 2011: $21,1172011Expenses 2012: $373,6142012Revenue 2013: $378,987Expenses 2013: $375,199Net Income 2013: $3,7882013Revenue 2014: $351,606Expenses 2014: $372,123Net Income 2014: -$20,5172014Revenue 2015: $392,484Expenses 2015: $393,225Net Income 2015: -$7412015Revenue 2016: $430,103Expenses 2016: $437,333Net Income 2016: -$7,2302016Revenue 2017: $513,864Expenses 2017: $479,571Net Income 2017: $34,2932017Revenue 2018: $722,791Expenses 2018: $687,933Net Income 2018: $34,8582018Revenue 2019: $629,678Expenses 2019: $613,510Net Income 2019: $16,1682019Revenue 2020: $720,384Expenses 2020: $648,158Net Income 2020: $72,2262020Revenue 2021: $683,128Expenses 2021: $653,566Net Income 2021: $29,5622021Revenue 2022: $814,299Expenses 2022: $774,479Net Income 2022: $39,8202022Revenue 2023: $781,633Expenses 2023: $799,449Net Income 2023: -$17,8162023Revenue 2024: $733,292Expenses 2024: $800,854Net Income 2024: -$67,5622024

Highlighted filing

2011

Revenue-
Expenses$333,350
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$354,467
Mission and Program Overview

Mission

Christian Services through Christian Counseling

Filing and Contact Details

Filer

EIN
38-3252781
Raw XML Appendix320 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Christian Services through Christian Counseling
IRS990/AddressPrincipalOfficerUS/AddressLine105030 NORTHWIND DR
IRS990/AddressPrincipalOfficerUS/City0EAST LANSING
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048823
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
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IRS990/AllOtherExpenses/Total05552
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042573
IRS990/CashNonInterestBearing/EOY063690
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IRS990/CollectionsOfArt0false
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IRS990/CompDisqualPersons/Fundraising00
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IRS990/CompDisqualPersons/Total0185688
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CHRISTIAN COUNSELING FOR OVER 3,900 SESSIONS
IRS990/DisregardedEntity0false
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IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0333350
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IRS990/FeesForServicesAccounting/Total0236
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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IRS990/Form990PartVIISectionA/NamePerson0KAREN J MASSOLL
IRS990/Form990PartVIISectionA/NamePerson1JAMES EDDY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization053090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secr/Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0354467
IRS990/GrossRents/Real0535
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03104
IRS990/Insurance/Total03104
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Christian Services through
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KAREN MASSOLL
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY042573
IRS990/NetAssetsOrFundBalancesEOY063690
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0535
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0535
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices027976
IRS990/Occupancy/Total027976
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices09995
IRS990/OfficeExpenses/Total09995
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices0875
IRS990/OtherEmployeeBenefits/Total0875
IRS990/OtherExpensePriorYear078856
IRS990/OtherExpensesCurrentYear075521
IRS990/OtherExpenses/Description0Outside Services
IRS990/OtherExpenses/Description1Marketing
IRS990/OtherExpenses/Description2Medical Billing
IRS990/OtherExpenses/Description3Payroll Service
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08455
IRS990/OtherExpenses/ProgramServices182
IRS990/OtherExpenses/ProgramServices217174
IRS990/OtherExpenses/ProgramServices32268
IRS990/OtherExpenses/Total08455
IRS990/OtherExpenses/Total182
IRS990/OtherExpenses/Total217174
IRS990/OtherExpenses/Total32268
IRS990/OtherRevenueCurrentYear0535
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices018176
IRS990/PayrollTaxes/Total018176
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621330
IRS990/ProgramServiceRevenueCY0353932
IRS990/ProgramServiceRevenue/Description0Christian Counseling
IRS990/ProgramServiceRevenuePriorYear0332663
IRS990/ProgramServiceRevenue/TotalRevenueColumn0353932
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses021117
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0535
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0353933
IRS990/RevenuesLessExpensesCY021117
IRS990/RevenuesLessExpensesPriorYear05210
IRS990/SalariesEtcCurrentYear0257829
IRS990/SalariesEtcPriorYear0248597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01530
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0353933
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0321985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0332359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0295240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01636180
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0535
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0535
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901638245
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0354468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0332663
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0321985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0332359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0296770
IRS990ScheduleA/Total509/Total01638245
IRS990ScheduleA/TotalSupportTotal/Total01638245
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Necessary Item
IRS990ScheduleO/GeneralExplanation/Explanation1Necessary Item
IRS990ScheduleO/GeneralExplanation/Explanation2Necessary Item
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE OUTSIDE SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE EXP. 5552. 5552. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106314 HIGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HASLETT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048840
IRS990/TheBooksAreInCareOf/NamePerson0JAMES E EDDY
IRS990/TheBooksAreInCareOf/TelephoneNumber05173393386
IRS990/TotalAssets/BOY042573
IRS990/TotalAssetsBOY042573
IRS990/TotalAssets/EOY063690
IRS990/TotalAssetsEOY063690
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0333350
IRS990/TotalExpensesPriorYear0327453
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0333350
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042573
IRS990/TotalLiabNetAssetsFundBalances/EOY063690
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY042573
IRS990/TotalNetAssetsFundBalances/EOY063690
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0333350
IRS990/TotalProgramServiceRevenue0353932
IRS990/TotalReportableCompFromOrg053090
IRS990/TotalRevenueCurrentYear0354467
IRS990/TotalRevenuePriorYear0332663
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0354467
IRS990/TotalRevenue/TotalRevenueColumn0354467
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY042573
IRS990/UnrestrictedNetAssets/EOY063690
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383252781
ReturnHeader/Filer/Name/BusinessNameLine10NEW COMMUNITY RESOURCES
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone05173364335
ReturnHeader/Filer/USAddress/AddressLine105030 NORTHWIND DRIVE
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488235034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0KAREN MASSOLL
ReturnHeader/Officer/Phone05173364335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTER PLAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106314 HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASLETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488408281
ReturnHeader/Preparer/Name0JAMES E EDDY CPA
ReturnHeader/Preparer/Phone05173393386
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T18:58:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$7.33$8.01$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$7.82$7.99$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$8.14$7.74$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$6.83$6.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$7.20$6.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$6.30$6.14$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$7.23$6.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.14$4.80$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.92$3.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.52$3.72$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.79$3.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.33
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.54$3.33$0.21