Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3630168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,164,703
Up $64,103 (+2.1%) from 2020
Net Assets
Up$3,127,693
Up $60,677 (+2.0%) from 2020
Liabilities
Up$37,010
Up $3,426 (+10%) from 2020
Revenue
Up$947,972
Up $98,310 (+12%) from 2020
Expenses
Up$887,295
Up $139,231 (+19%) from 2020
Net Income
Down$60,677
Down $40,921 (-40%) from 2020
To provide care and housing for those who cannot provide for themselves
To provide a place to call home for adults with intellectual and developmental disabilities through affordable access to Christ-centered compassionate care and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,941,406 | $1,866,154 | ▼ $75,252 |
| Savings and Temporary Cash Investments | $1,142,509 | $715,716 | ▼ $426,793 |
| Cash and Non-Interest-Bearing Accounts | $6,352 | $557,501 | ▲ $551,149 |
| Accounts Receivable | $6,022 | $16,594 | ▲ $10,572 |
| Prepaid Expenses and Deferred Charges | $4,311 | $8,738 | ▲ $4,427 |
| Total Assets | $3,100,600 | $3,164,703 | ▲ $64,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,525 | $31,026 | ▲ $1,501 |
| Deferred Revenue | $4,059 | $5,984 | ▲ $1,925 |
| Total Liabilities | $33,584 | $37,010 | ▲ $3,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,902,930 | $2,948,607 | ▲ $45,677 |
| Net Assets With Donor Restrictions | $164,086 | $179,086 | ▲ $15,000 |
| Total Net Assets Fund Balance | $3,067,016 | $3,127,693 | ▲ $60,677 |
| Total Liabilities and Net Assets / Fund Balance | $3,100,600 | $3,164,703 | ▲ $64,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,060 | $439,746 | $2,016,806 |
| Land | $215,480 | - | $215,480 |
| Other Land Buildings | $30,571 | $71,704 | $102,275 |
| Equipment | $43,043 | $22,136 | $65,179 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Opperwall | Executive Director Ret | PT | $48,186 | $48,186 |
| Name | Title |
|---|---|
| Jordan Buning | President |
| Tammy Schnyders | Secretary & Vice President |
| Adam Westmaas | Vice President through August |
| Jennifer Kolenda | Director |
| Karla VanderBaan | Director |
| Mike Smith | Director |
| Ralph VanderVeen | Director |
| Rick Kosla | Director |
| Larissa Van Putten | Treasurer beginning Sept 2021 |
| Cal Palmbos | Treasurer through August 2021 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $29,665 | Fair Market Value (FMV) |
| Total Noncash Contributions | $29,665 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $524,271 |
| Other Expenses | $363,024 |
| Total Fundraising Expense | $55,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,205 | $40,068 | $19,239 | $430,512 |
| Depreciation Depletion | $92,053 | $419 | - | $92,472 |
| Other Expenses | $52,693 | $65 | - | $52,758 |
| Occupancy | $48,505 | $3,038 | - | $51,543 |
| Office Expenses | $30,115 | $20,157 | - | $50,272 |
| Current Officers, Directors, Trustees, and Key Employees | $12,046 | $24,093 | $12,047 | $48,186 |
| Fees for Services Accounting | - | $43,976 | - | $43,976 |
| Payroll Taxes | $29,136 | $3,495 | $1,721 | $34,352 |
| Advertising | $32 | $13,754 | $20,009 | $33,795 |
| Insurance | $15,928 | $10,615 | - | $26,543 |
| Other Employee Benefits | $3,736 | $5,015 | $2,470 | $11,221 |
| Travel | $6,440 | $493 | - | $6,933 |
| Information Technology | $2,400 | $1,795 | - | $4,195 |
| Conferences and Meetings | - | $537 | - | $537 |
| Total Functional Expenses | $664,289 | $167,520 | $55,486 | $887,295 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,386 |
| Fundraising Gross Income | $10,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $63,961 | $10,800 | - | $10,800 |
| Total Events | $63,961 | $10,800 | $12,386 | $-1,586 |
“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.”
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 | 29525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16594 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a place to call home for adults with intellectual and developmental disabilities through affordable access to Christ-centered compassionate care and community engagement. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20009 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33795 |
| IRS990/AllOtherContributionsAmt | 0 | 373132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larissa Van Putten |
| 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 | 6352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53706 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 689 |
| IRS990/CYOtherExpensesAmt | 0 | 363024 |
| IRS990/CYOtherRevenueAmt | 0 | -1586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524271 |
| IRS990/CYTotalExpensesAmt | 0 | 887295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5984 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92472 |
| IRS990/Desc | 0 | Georgetown Harmony Homes operates 4 residential adult foster care homes. These homes serve 24 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 | 164086 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 664289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43976 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 19.00 |
| 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/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/OfficerInd | 5 | 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/PersonNm | 0 | Arthur Opperwall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ralph VanderVeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karla VanderBaan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Kolenda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Kosla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jordan Buning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Westmaas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cal Palmbos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larissa Van Putten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tammy Schnyders |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48186 |
| 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/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/TitleTxt | 0 | Executive Director Ret |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President through August |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer through August 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer beginning Sept 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary & Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 53706 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 49576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 960358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1941406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2399740 |
| 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 a place to call home for adults with intellectual and developmental disabilities through affordable access to Christ-centered compassionate care and community engagement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3067016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3127693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2902930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2948607 |
| IRS990/NoncashContributionsAmt | 0 | 29665 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430512 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8738 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Baker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room and board |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State of Michigan |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7988 |
| IRS990/PYOtherExpensesAmt | 0 | 324186 |
| IRS990/PYOtherRevenueAmt | 0 | 1837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423878 |
| IRS990/PYTotalExpensesAmt | 0 | 748064 |
| IRS990/PYTotalRevenueAmt | 0 | 849662 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60677 |
| 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 | 472455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1142509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2950204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1748046 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2484372 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 465832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2950204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2983351 |
| 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 | 1577060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 439746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2016806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1866154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 29665 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 has been reviewed by the Executive Director and Treasurer and a copy has been sent to the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the executive director. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3100600 |
| IRS990/TotalAssetsEOYAmt | 0 | 3164703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3100600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3164703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 476414 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55486 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167520 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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