Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 45-4578042 • 501(c)3 • Ada, MI
Profile
To share the love of jesus christ with at risk adolescents by providing programs which encourage the development of positive and satisfying life skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$722,248
Down $356,993 (-33%) from 2023
Liabilities
Up$2,191
Up $37 (+1.7%) from 2023
Net Assets
Down$720,057
Down $357,030 (-33%) from 2023
Revenue
Up$308,175
Up $358,983 (+707%) from 2023
Expenses
Up$793,871
Up $150,360 (+23%) from 2023
Net Income
Up-$485,696
Up $208,623 (+30%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
SEE PROGRAM SERVICES
To share the love of jesus christ with at risk adolescents by providing programs which encourage the development of positive and satisfying life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,321 | $16,285 | ▼ $3,036 |
| Rtn Earn Endowment Incm Other Fnds | $33,385 | $13,704 | ▼ $19,681 |
| Savings and Temporary Cash Investments | $635 | $0 | ▼ $635 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $35,682 | $16,361 | ▼ $19,321 |
| Other Assets Total | $15,726 | $76 | ▼ $15,650 |
| Liabilities | |||
| Other Liabilities | $2,297 | $2,657 | ▲ $360 |
| Total Liabilities | $2,297 | $2,657 | ▲ $360 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,385 | $13,704 | ▼ $19,681 |
| Total Liabilities and Net Assets / Fund Balance | $35,682 | $16,361 | ▼ $19,321 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David J Ellis | Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Mark Stacy | Director |
| Steve Timyan | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,373 |
| Grants and Similar Amounts Paid | $54,153 |
| Other Expenses | $19,567 |
| Total Fundraising Expense | $5,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $54,153 | - | - | $54,153 |
| Current Officers, Directors, Trustees, and Key Employees | $38,400 | $4,800 | $4,800 | $48,000 |
| Other Salaries and Wages | $8,299 | $1,037 | $1,037 | $10,373 |
| Fees for Services Accounting | - | $2,572 | - | $2,572 |
| All Other Expenses | $325 | - | - | $325 |
| Other Expenses | $212 | - | - | $212 |
| Fees for Services Legal | - | $75 | - | $75 |
| Total Functional Expenses | $117,772 | $8,484 | $5,837 | $132,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,657 |
“A board resolution is not required in order for the internal revenue service form 990 to be filed. The board of directors shall review the form 990 that is filed on the organization's behalf at the next monthly board meeting. The form will be distributed to each director in hard copy or via e-mail.”
“To implement this policy, board members, employees and committee members of the organization shall submit reports at the time a potential conflict arises, but not less frequently than annually, on a form approved by the board, and if not previously disclosed, will disclose any conflict or potential conflict before any additional board or committee action is taken. The disclosure reports shall be reviewed by the members of the board of directors, who will resolve any actual or potential conflict(s). If the transaction cannot be completed in a fair and equitable manner with respect to all interested parties, the board shall refrain from entering into such transaction”
“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHARE THE LOVE OF JESUS CHRIST WITH AT RISK ADOLESCENTS BY PROVIDING PROGRAMS WHICH ENCOURAGE THE DEVELOPMENT OF POSITIVE AND SATISFYING LIFE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 126211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162935585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4625 MICHIGAN NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54153 |
| IRS990/CYInvestmentIncomeAmt | 0 | -40335 |
| IRS990/CYOtherExpensesAmt | 0 | 19567 |
| IRS990/CYOtherRevenueAmt | 0 | 26536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58373 |
| IRS990/CYTotalExpensesAmt | 0 | 132093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO RECEIVE AND ADMINISTER FUNDS AND TO PERFORM SERVICES AND TO ENGAGE IN ACTIVITIES IN ORDER TO PLAY A SUPPORTING ROLL IN ASSISTING THE POOR, DISADVANTAGED AND UNDERSERVED MEMBERS OF OUR COMMUNITY BY COMING ALONGSIDE THEM WITH MENTORING, PERSONAL INVOLVEMENT, FINANCIAL SUPPORT, DISCIPLESHIP, AND OTHER MEANS, IN ORDER TO CREATE THE OPPORTUNITY FOR THEM TO LIVE WITH PERSONAL WHOLENESS THROUGH A RELATIONSHIP OF JESUS IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 105048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2572 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID J ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE TIMYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -40335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 54153 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54153 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54153 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1849 |
| IRS990/GrossReceiptsAmt | 0 | 154596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42184 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PROGRAM SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15726 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT, PARKING, UTILITIE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, TELECOMMUNIC |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS - EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -2388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1739 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 30663 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -1739 |
| IRS990/OtherRevenueTotalAmt | 0 | 26536 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO RECEIVE AND ADMINSTER FUNDS AND TO PERFORM SERVICES AND TO ENGAGE IN ACTIVITIES IN ORDER TO SHARE THE LOVE OF JESUS CHRIST WITH AT RISK ADOLESCENTS BY HELPING THEM TO SEE THE INNATE TALENT AND GIFTING THEY POSSESS AND HOW THEY CAN DEVELOP THESE QUALITIES IN ORDER TO BE SUCCESSFUL IN LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37358 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33555 |
| IRS990/PYOtherRevenueAmt | 0 | -46850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54453 |
| IRS990/PYTotalExpensesAmt | 0 | 125366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 87556 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 952413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8746 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 361998 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 590415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 952413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 952415 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2657 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49153 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BENEVOLENCE GIVING FOR BASIC NECESSITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 2009 BUICK ENCLAVE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NEEDS ARE DISCUSSED WITH ALL MEMBERS OF THE ORGANIZATIONS MANAGEMENT BEFORE FULFILLING THE BENEVOLENT REQUEST. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE INTERNAL REVENUE SERVICE FORM 990 TO BE FILED. THE BOARD OF DIRECTORS SHALL REVIEW THE FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF AT THE NEXT MONTHLY BOARD MEETING. THE FORM WILL BE DISTRIBUTED TO EACH DIRECTOR IN HARD COPY OR VIA E-MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO IMPLEMENT THIS POLICY, BOARD MEMBERS, EMPLOYEES AND COMMITTEE MEMBERS OF THE ORGANIZATION SHALL SUBMIT REPORTS AT THE TIME A POTENTIAL CONFLICT ARISES, BUT NOT LESS FREQUENTLY THAN ANNUALLY, ON A FORM APPROVED BY THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ADDITIONAL BOARD OR COMMITTEE ACTION IS TAKEN. THE DISCLOSURE REPORTS SHALL BE REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS, WHO WILL RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S). IF THE TRANSACTION CANNOT BE COMPLETED IN A FAIR AND EQUITABLE MANNER WITH RESPECT TO ALL INTERESTED PARTIES, THE BOARD SHALL REFRAIN FROM ENTERING INTO SUCH TRANSACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 470964778 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 813858287 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.06000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.10000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | DRUG LEVEL TESTING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | BUSINESS ACTIVITY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | INTEGRITY LABORATORIES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | GENEROSITY DEALS LLV |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 76 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 28273 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | -1739 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt | 0 | 30663 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 120 CENTER PARK DRIVE SUITE 3 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 6352 FULTON ST E |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 37922 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 49301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 | 35682 |
| IRS990/TotalAssetsEOYAmt | 0 | 16361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 126211 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5837 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132093 |
| IRS990/TotalGrossUBIAmt | 0 | 28924 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117772 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -42723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112412 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28924 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 944 CHERRY ST SE |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162935585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORD GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORD |
| ReturnHeader/Filer/EIN | 0 | 454578042 |
| ReturnHeader/Filer/PhoneNum | 0 | 6162935585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 944 CHERRY ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CB0774A3D77D446676AFE101701D16B982239D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7BB8FFB04BF40918827098B48F88538411E7C9F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.197.106.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382445537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANDER PLOEG BERGAKKER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4145 EMBASSY DRIVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6169570691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T10:42:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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