Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3480072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$395,446
Up $79,473 (+25%) from 2017
Net Assets
Up$304,271
Up $136,001 (+81%) from 2017
Liabilities
Down$91,175
Down $56,528 (-38%) from 2017
Revenue
Up$1,392,197
Up $48,893 (+3.6%) from 2017
Expenses
Up$1,256,196
Up $6,281 (+0.5%) from 2017
Net Income
Up$136,001
Up $42,612 (+46%) from 2017
To reclaim christ-centered health care by reforming corporate and public policy to allow god's people a "conscientious choice" in selecting health care.
To reclaim christ-centered health care by reforming corporate and public policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $279,313 | $383,005 | ▲ $103,692 |
| Loans From Officers Directors | $50,000 | $0 | ▼ $50,000 |
| Accounts Receivable | $35,385 | $12,075 | ▼ $23,310 |
| Land, Buildings, and Equipment, Net | $1,275 | $366 | ▼ $909 |
| Total Assets | $315,973 | $395,446 | ▲ $79,473 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,703 | $58,175 | ▼ $7,528 |
| Deferred Revenue | $32,000 | $33,000 | ▲ $1,000 |
| Total Liabilities | $147,703 | $91,175 | ▼ $56,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $168,270 | $304,271 | ▲ $136,001 |
| Total Net Assets Fund Balance | $168,270 | $304,271 | ▲ $136,001 |
| Total Liabilities and Net Assets / Fund Balance | $315,973 | $395,446 | ▲ $79,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $203 | $3,857 | $4,060 |
| Equipment | $163 | $2,975 | $3,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MICHAEL O'DEA | Executive Director/treasurer | FT | $66,000 | $66,000 |
| Kathryn Allwein | Director | PT | $13,344 | $13,344 |
| Name | Title |
|---|---|
| John Damiani | President |
| Michael Warner | Vice President |
| Lyle James Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $891,975 |
| Salaries, Compensation, and Employee Benefits | $357,221 |
| Total Fundraising Expense | $20,263 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $303,347 | $28,076 | $7,372 | $338,795 |
| Other Salaries and Wages | $219,254 | $32,073 | $13 | $251,340 |
| Advertising | $145,459 | $1,931 | $285 | $147,675 |
| Current Officers, Directors, Trustees, and Key Employees | $49,644 | $21,780 | $7,920 | $79,344 |
| Office Expenses | $55,349 | $11,753 | $1,718 | $68,820 |
| Fees for Services Management | $28,860 | $28,860 | - | $57,720 |
| Other Expenses | $36,910 | $7,778 | $1,146 | $45,834 |
| Occupancy | $34,918 | $7,358 | $1,084 | $43,360 |
| Conferences and Meetings | $26,646 | - | - | $26,646 |
| Payroll Taxes | $20,545 | $4,329 | $638 | $25,512 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Insurance | $1,229 | $259 | $38 | $1,526 |
| Other Employee Benefits | $825 | $174 | $26 | $1,025 |
| Depreciation Depletion | $732 | $154 | $23 | $909 |
| Total Functional Expenses | $1,091,408 | $144,525 | $20,263 | $1,256,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,256,196 |
| Total Expenses per Audited Statements | $1,256,196 |
| Total Expenses per Form 990 | $1,256,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Wilson | Family Relationship - Brother of the Board Secretary, Lyle James Wilson | CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO AN ENTITY OF WHICH DAVID WILSON HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. | No | $91,190 |
| Robert Wilson | Family Relationship - Brother of the Board Secretary, Lyle James Wilson | CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO AN ENTITY OF WHICH ROBERT WILSON HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. | No | $91,190 |
| James C Wilson | Family Relationship - Son of Board Secretary, Lyle James Wilson | Employee the Organization Pays Wages to James C. Wilson. | No | $64,167 |
| MICHAEL O'DEA | Executive Director/treasurer | CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO AN ENTITY OF WHICH MICHEAL O'DEA HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. | No | $42,000 |
| Kathryn Allwein | FAMILY RELATIONSHIP - DAUGHTER OF THE EXECUTIVE DIRECTOR, MICHEAL O'DEA | Consulting the Organization Pays Consulting Fees to Kathryn Allwein. | No | $13,344 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | ▼ $50,000 |
“Kathryn allwein, a board member, is the daughter of michael o'dea, the executive director/treasurer.”
“The organization paid $57,720 to wilson partners for management consulting and administrative and operations support.”
“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“Consulting: program service expenses 303,347. Management and general expenses 28,076. Fundraising expenses 7,372. Total expenses 338,795.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECLAIM CHRIST-CENTERED HEALTH CARE BY REFORMING CORPORATE AND PUBLIC POLICY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 285 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147675 |
| IRS990/AllOtherContributionsAmt | 0 | 53540 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL O'DEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2489808456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21032 LUJON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48167 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1392197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 891975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357221 |
| IRS990/CYTotalExpensesAmt | 0 | 1256196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1392197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 909 |
| IRS990/Desc | 0 | THE ORGANIZATION EDUCATED THE PUBLIC REGARDING THEIR CHOICE TO SELECT CHRIST-CENTERED HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1091408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28860 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28860 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL O'DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DAMIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYLE JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN ALLWEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13344 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1392197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 38 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7198 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1338657 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECLAIM CHRIST-CENTERED HEALTH CARE BY REFORMING CORPORATE AND PUBLIC POLICY TO ALLOW GOD'S PEOPLE A "CONSCIENTIOUS CHOICE" IN SELECTING HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68820 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITES & MTR |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25512 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL O'DEA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1343194 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 299 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 937255 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312361 |
| IRS990/PYTotalExpensesAmt | 0 | 1249915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1343304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136001 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LEGAL SETTLEMENT |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1392197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4556359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4498986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 57373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1392197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1154100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4556359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4631364 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1256196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4060 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1392197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1256196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1392197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1392197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1256196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHRYN ALLWEIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ROBERT WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MICHAEL O'DEA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | JAMES C WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY RELATIONSHIP - DAUGHTER OF THE EXECUTIVE DIRECTOR, MICHEAL O'DEA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY RELATIONSHIP - BROTHER OF THE BOARD SECRETARY, LYLE JAMES WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY RELATIONSHIP - BROTHER OF THE BOARD SECRETARY, LYLE JAMES WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | EXECUTIVE DIRECTOR/TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAMILY RELATIONSHIP - SON OF BOARD SECRETARY, LYLE JAMES WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13344 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 91190 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 91190 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 42000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 64167 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING THE ORGANIZATION PAYS CONSULTING FEES TO KATHRYN ALLWEIN. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO AN ENTITY OF WHICH DAVID WILSON HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO AN ENTITY OF WHICH ROBERT WILSON HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO AN ENTITY OF WHICH MICHEAL O'DEA HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | EMPLOYEE THE ORGANIZATION PAYS WAGES TO JAMES C. WILSON. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHRYN ALLWEIN, A BOARD MEMBER, IS THE DAUGHTER OF MICHAEL O'DEA, THE EXECUTIVE DIRECTOR/TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PAID $57,720 TO WILSON PARTNERS FOR MANAGEMENT CONSULTING AND ADMINISTRATIVE AND OPERATIONS SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING: PROGRAM SERVICE EXPENSES 303,347. MANAGEMENT AND GENERAL EXPENSES 28,076. FUNDRAISING EXPENSES 7,372. TOTAL EXPENSES 338,795. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 315973 |
| IRS990/TotalAssetsEOYAmt | 0 | 395446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1392197 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1256196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 168270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304271 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1091408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79344 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1392197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 315973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 168270 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 304271 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 530901 |
| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48153 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHRISTMEDICUS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL O'DEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2489808456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRIST MEDICUS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 383480072 |
| ReturnHeader/Filer/PhoneNum | 0 | 2489808456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 530901 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48153 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31A6512378B05798F552DD74E48820372D2714EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7686E66B4A69FD01861BF9A0FCF6A6422A05CA17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.15.249.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382857129 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.