Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 38-3413593 • 501(c)3 • Grand Rapids, MI
Profile
Promote long term positive changes for individuals and families in the madison hall neighborhood of grand rapids so that greater levels quality of life are expereinced by residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Using 2019 Form 990 data because the latest 2020 filing does not report standard financial totals.
Assets
Down$130,284
Down $5,151 (-3.8%) from 2018
Liabilities
Down$0
Down $33,808 (-100%) from 2018
Net Assets
Up$130,284
Up $28,657 (+28%) from 2018
Revenue
Down$140,970
Down $68,464 (-33%) from 2018
Expenses
Down$127,715
Down $97,496 (-43%) from 2018
Net Income
Up$13,255
Up $29,032 (+184%) from 2018
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Promote long term positive changes for individuals and families in the madison hall neighborhood of grand rapids so that greater levels quality of life are expereinced by residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $70,003 | $66,188 | ▼ $3,815 |
| Land, Buildings, and Equipment, Net | $62,175 | $58,292 | ▼ $3,883 |
| Cash and Non-Interest-Bearing Accounts | $20,012 | $28,827 | ▲ $8,815 |
| Savings and Temporary Cash Investments | $22,768 | - | - |
| Pledges and Grants Receivable | $22,000 | - | - |
| Accounts Receivable | $1,658 | $8,264 | ▲ $6,606 |
| Total Assets | $198,616 | $161,571 | ▼ $37,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,039 | $12,118 | ▲ $3,079 |
| Total Liabilities | $9,039 | $12,118 | ▲ $3,079 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $103,136 | $79,453 | ▼ $23,683 |
| Unrestricted Net Assets | $74,806 | $58,365 | ▼ $16,441 |
| Permanently Rstr Net Assets | $11,635 | $11,635 | → $0 |
| Total Net Assets Fund Balance | $189,577 | $149,453 | ▼ $40,124 |
| Total Liabilities and Net Assets / Fund Balance | $198,616 | $161,571 | ▼ $37,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $66,188 | - | - |
| Buildings | $41,443 | $47,557 | - |
| Land | $1,000 | - | - |
| Equipment | $3,383 | $124 | - |
| Leasehold Improvements | $12,466 | $942 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kafi Carrasco | Executive Director | FT | $49,500 | $49,500 |
| Name | Title |
|---|---|
| Glenda Stursma | President |
| Beverly Edwards Weathersby | Director |
| Ellen Jeltema | Director |
| Sharie Latham | Director |
| Thomas Hoeksema Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,207 |
| Salaries, Compensation, and Employee Benefits | $94,309 |
| Total Fundraising Expense | $25,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,559 | $19,799 | $14,142 | $49,500 |
| Other Salaries and Wages | $35,898 | - | - | $35,898 |
| Fees for Services Accounting | $7,165 | $1,059 | $4,765 | $12,989 |
| Office Expenses | $3,221 | $1,766 | $1,766 | $6,753 |
| Occupancy | $4,494 | $1,329 | $823 | $6,646 |
| Payroll Taxes | $2,586 | $1,396 | $997 | $4,979 |
| Other Expenses | $2,970 | $797 | $748 | $4,515 |
| Insurance | $2,154 | $1,141 | $739 | $4,034 |
| Other Employee Benefits | $1,573 | $1,376 | $983 | $3,932 |
| Depreciation Depletion | $2,719 | $777 | $388 | $3,884 |
| Conferences and Meetings | $645 | $11 | $11 | $667 |
| Total Functional Expenses | $133,845 | $29,880 | $25,791 | $189,516 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is reviewed by the executive director and selected board members prior to filing”
“The organization monitors its compliance with its stated conflict of interest policy by requiring that all directors and officers make annual disclosures of any and all potential conlflicts of interest that may exist between them, including related parties, and the organization.”
“The compensation of the organizations executive director is determined by and approved by the organizations board of directors”
“AVAILABLE UPON REQUEST”
“Documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8264 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE LONG TERM POSITIVE CHANGES FOR INDIVIDUALS AND FAMILIES IN THE MADISON HALL NEIGHBORHOOD OF GRAND RAPIDS SO THAT GREATER LEVELS QUALITY OF LIFE ARE EXPEREINCED BY RESIDENTS |
| IRS990/AllOtherContributionsAmt | 0 | 147710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAFI CARRASCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162431984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1413 MADISON SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1682 |
| IRS990/CYOtherExpensesAmt | 0 | 95207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94309 |
| IRS990/CYTotalExpensesAmt | 0 | 189516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 388 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3884 |
| IRS990/Desc | 0 | OTHER ALLOCATED PROGRAM EXPENSES THAT BENEFIT ALL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4765 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12989 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARIE LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN JELTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEVERLY EDWARDS WEATHERSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS HOEKSEMA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA STURSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAFI CARRASCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 70003 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 66188 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106915 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE LONG TERM POSITIVE CHANGES FOR INDIVIDUALS AND FAMILIES IN THE MADISON HALL NEIGHBORHOOD OF GRAND RAPIDS SO THAT GREATER LEVELS QUALITY OF LIFE ARE EXPEREINCED BY RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 823 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 983 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3932 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 997 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4979 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11635 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUTORING AND YOUTH PROGRAMS. TUTORED 12 JUNIOR AND SENORI HIGH SCHOOL STUDENTS. FOCUS IS ON ACADEMIC EDUCATION. STUDENT RECEIVE ONE ON ONE TUTORING FOR A MINIMUM OF ONE HOUR. RAN A 6 WEEK MATH FOCUSED SUMMER CAMP LEARNING PROGRAM FOR 20 STUDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL BUDGETING, MENTORING AND LITERACY. ASSISTED 29 FAMILIES. ORGANIZATIONS GOAL IS TO MAKE CHANGES IN A FAMILY OR INDIVIDUALS FINANCIAL HEALTH. ALSO ASSISTED WITH RENTAL AND UTILITY SUPPORT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1927 |
| IRS990/PYOtherExpensesAmt | 0 | 98263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96810 |
| IRS990/PYTotalExpensesAmt | 0 | 196573 |
| IRS990/PYTotalRevenueAmt | 0 | 226021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1434594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 147710 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141442 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213840 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3507 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 942 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS ITS COMPLIANCE WITH ITS STATED CONFLICT OF INTEREST POLICY BY REQUIRING THAT ALL DIRECTORS AND OFFICERS MAKE ANNUAL DISCLOSURES OF ANY AND ALL POTENTIAL CONLFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEM, INCLUDING RELATED PARTIES, AND THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12118 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12118 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149453 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149392 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161571 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 74806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58365 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAFI CARRASCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162431984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 383413593 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1413 MADISON SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tim Berghuis Accountant LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 6004 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166350302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim Berghuis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T18:07:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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