Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3630168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$3,057,149
Up $956,030 (+46%) from 2018
Net Assets
Up$2,965,418
Up $882,225 (+42%) from 2018
Liabilities
Up$91,731
Up $73,805 (+412%) from 2018
Revenue
Up$1,237,625
Up $446,663 (+56%) from 2018
Expenses
Up$561,354
Up $193,575 (+53%) from 2018
Net Income
Up$676,271
Up $253,088 (+60%) from 2018
To provide care and housing for those who cannot provide for themselves
To provide Christian home options for adults experiencing developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $828,299 | $2,018,417 | ▲ $1,190,118 |
| Savings and Temporary Cash Investments | $256,634 | $1,009,971 | ▲ $753,337 |
| Pledges and Grants Receivable | - | $14,450 | - |
| Cash and Non-Interest-Bearing Accounts | $1,014,436 | $8,702 | ▼ $1,005,734 |
| Prepaid Expenses and Deferred Charges | $650 | $5,609 | ▲ $4,959 |
| Accounts Receivable | $1,100 | - | - |
| Total Assets | $2,101,119 | $3,057,149 | ▲ $956,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,926 | $78,686 | ▲ $72,760 |
| Deferred Revenue | $12,000 | $13,045 | ▲ $1,045 |
| Total Liabilities | $17,926 | $91,731 | ▲ $73,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,715 | $1,779,077 | ▲ $998,362 |
| Net Assets With Donor Restrictions | $1,302,478 | $1,186,341 | ▼ $116,137 |
| Total Net Assets Fund Balance | $2,083,193 | $2,965,418 | ▲ $882,225 |
| Total Liabilities and Net Assets / Fund Balance | $2,101,119 | $3,057,149 | ▲ $956,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,150,643 | $306,315 | $1,456,958 |
| Other Land Buildings | $622,722 | $37,574 | $660,296 |
| Land | $215,480 | - | $215,480 |
| Equipment | $29,572 | $2,230 | $31,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Art Opperwall | Executive Director | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Adam Westmaas | President |
| Tammy Schnyders | Vice President |
| Bob Brasser | Director |
| Joe Smaby | Director |
| John Anderson | Director |
| Jordan VanderKolk | Director |
| Rick Kosla | Director |
| Ruth Schimmel | Director |
| Tom VanOverloop | Director |
| Lois Knooihuizen | Secretary |
| Jennifer Kolenda | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Koetje Builders | Construction- home | 547 Baldwin St, Jenison, MI 49428 | $869,560 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $27,621 | Fair Market Value (FMV) |
| Total Noncash Contributions | $27,621 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,617 |
| Other Expenses | $269,737 |
| Total Fundraising Expense | $32,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,943 | $5,678 | $2,629 | $222,250 |
| Depreciation Depletion | $57,776 | $419 | - | $58,195 |
| Office Expenses | $33,066 | $18,864 | - | $51,930 |
| Current Officers, Directors, Trustees, and Key Employees | $11,250 | $22,500 | $11,250 | $45,000 |
| Occupancy | $34,978 | $94 | - | $35,072 |
| Other Expenses | $30,801 | - | - | $30,801 |
| Fees for Services Accounting | - | $28,934 | - | $28,934 |
| Advertising | $396 | $9,788 | $17,136 | $27,320 |
| Payroll Taxes | $16,845 | $2,934 | $1,446 | $21,225 |
| Insurance | $14,161 | $3,213 | - | $17,374 |
| Information Technology | $10,234 | $1,478 | - | $11,712 |
| Travel | $4,758 | $1,287 | - | $6,045 |
| Other Employee Benefits | $2,335 | $541 | $266 | $3,142 |
| Conferences and Meetings | $1,034 | $345 | - | $1,379 |
| Interest | - | $975 | - | $975 |
| Total Functional Expenses | $431,577 | $97,050 | $32,727 | $561,354 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $572,861 |
| Expenses per Audited Statements | $561,354 |
| Total Expenses per Form 990 | $561,354 |
| Expenses Not Reported on Form 990 | $11,507 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,507 |
| Fundraising Gross Income | $8,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $50,773 | $8,680 | - | $8,680 |
| Total Events | $50,773 | $8,680 | $11,507 | $-2,827 |
“The 990 has been reviewed by the Executive Director and Treasurer and a copy has been sent to the board members.”
“The conflict of interest policy states that if any board member has influence on transactions involving purchases, contracts or leases, they must disclose the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Board members sign the Conflict of Interest policy statement verifying that they are not, nor intend to be, in violation of the policy.”
“The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the executive director.”
“Prior period changes uncovered by financial statement review included:$215,480 for Land, previously unrecorded- 9,526 for previously unrecorded accrued payroll and taxes$205,954 total change in net assets”
“Expense of fundraiser moved to Page 9 per IRS instructions.”
“Expense of fundraiser moved to Page 9 per IRS instructions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Christian home options for adults experiencing developmental disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27320 |
| IRS990/AllOtherContributionsAmt | 0 | 424093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Art Opperwall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162263473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 845 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jenison |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 494290845 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1014436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 869560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 547 Baldwin St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jenison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49428 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Koetje Builders |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction- home |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 966186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14190 |
| IRS990/CYOtherExpensesAmt | 0 | 269737 |
| IRS990/CYOtherRevenueAmt | 0 | -2827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 676271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291617 |
| IRS990/CYTotalExpensesAmt | 0 | 561354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1237625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58195 |
| IRS990/Desc | 0 | In 2019, Georgetown Harmony Homes built another home, bringing their number to three licensed homes. These homes served 18 residents, in an atmosphere of Christian love and mutual respect, allowing them to become active members of a neighborhood. Georgetown Harmony Homes offers opportunity for residents to experience spiritual, social developmental, occupational and financial interdependence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1302478 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1186341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28934 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joe Smaby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom VanOverloop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Brasser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Kosla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Kolenda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lois Knooihuizen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adam Westmaas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tammy Schnyders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jordan VanderKolk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ruth Schimmel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Art Opperwall |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1249132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17374 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InterestGrp/TotalAmt | 0 | 975 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2018417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2364536 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide Christian home options for adults experiencing developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2083193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2965418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 780715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1779077 |
| IRS990/NoncashContributionsAmt | 0 | 27621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 205954 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3142 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30801 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1446 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5609 |
| IRS990/PrincipalOfficerNm | 0 | Art Opperwall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room and board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 449012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6970 |
| IRS990/PYOtherExpensesAmt | 0 | 176314 |
| IRS990/PYOtherRevenueAmt | 0 | 102155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191465 |
| IRS990/PYTotalExpensesAmt | 0 | 367779 |
| IRS990/PYTotalRevenueAmt | 0 | 790962 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676271 |
| 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 | false |
| IRS990/RevenueAmt | 0 | 260076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256634 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1009971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 966186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2178862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1288231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1760678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 418184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 966186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2178862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2203932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1150643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1456958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11507 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561354 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215480 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 622722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660296 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11507 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11507 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1237625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expense of fundraiser moved to Page 9 per IRS instructions. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expense of fundraiser moved to Page 9 per IRS instructions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2018417 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 561354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1237625 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1249132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 572861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.