Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 46-5038247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$125,012
Up $27,383 (+28%) from 2017
Net Assets
$125,012
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$83,865
Down $14,404 (-15%) from 2017
Expenses
Up$56,482
Up $4,830 (+9.4%) from 2017
Net Income
Down$27,383
Down $19,234 (-41%) from 2017
Local public servants, who volunteer their time to spread love and encouragement to those in their community affected by cancer through fundraising and other supportive measures
| Description | Grants | Expenses |
|---|---|---|
| HEROES HELPING HEROES. ANNUAL RETREAT FOR FAMILIES AFFECTED BY CANCER. 30 FAMILIES SUPPORTED. | - | $35,028 |
| HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON. | - | $4,000 |
| HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS. | - | $2,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHAD LYNEMA | President | PT | $0 | - | - |
| JOEL MAAT | Treasurer | PT | $0 | - | - |
| TAMMY SMITH | Secretary | PT | $0 | - | - |
| JEFF BALL | Director | PT | $0 | - | - |
| AMY SIKKEMA | Director | PT | $0 | - | - |
| BETTY LABRECQUE | Director | PT | $0 | - | - |
| BRAD RACHOZA | Director | PT | $0 | - | - |
| CHRISTIE WENDT | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $12,667 | $12,667 | $6,609 | $6,058 |
| Cake Wings | $8,454 | $8,454 | $1,378 | $7,076 |
| Total Events | $28,093 | $28,093 | $8,925 | $19,168 |
“Other revenue 80 total 80”
“Expenses advertising and promotion 30 auto expense 7,313 insurance 2,553 service fees 129 supplies 1,294 miscellaneous 143 heroes helping heroes 35,028 heroes holiday 4,000 hhh reunion 2,339 home visits 2,213 non-investment depreciation 1,440 total 56,482”
“Vehicles 7,200 7,200 less accumulated depreciation 0 1,440 total 7,200 5,760”
“Local public servants, who volunteer their time to spread love and encouragement to those in their community affected by cancer through fundraising and other supportive measures”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOEL MAAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6169203909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 APPLE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62129 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125012 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28093 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94529 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4227 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHAD LYNEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL MAAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY SIKKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETTY LABRECQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRAD RACHOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTIE WENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56482 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 80 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL PUBLIC SERVANTS, WHO VOLUNTEER THEIR TIME TO SPREAD LOVE AND ENCOURAGEMENT TO THOSE IN THEIR COMMUNITY AFFECTED BY CANCER THROUGH FUNDRAISING AND OTHER SUPPORTIVE MEASURES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEROES HELPING HEROES. ANNUAL RETREAT FOR FAMILIES AFFECTED BY CANCER. 30 FAMILIES SUPPORTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HEROES HOLIDAY. PROVIDING HOLIDAY SUPPORT OF GIFTS AND HOUSEHOLD SUPPLIES TO SUPPORT FAMILIES AFFECTED BY CANCER DURING THE HOLIDAY SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HEROES HELPING HEROES REUNION. ANNUAL GATHERING FOR FORMER HEROES HELPING HEROES PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35028 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8925 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19168 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41367 |
| IRS990EZ/TotalRevenueAmt | 0 | 83865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHIELDSOFHOPEWESTMI.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246175 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58727 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAKE WINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 80 TOTAL 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 30 AUTO EXPENSE 7,313 INSURANCE 2,553 SERVICE FEES 129 SUPPLIES 1,294 MISCELLANEOUS 143 HEROES HELPING HEROES 35,028 HEROES HOLIDAY 4,000 HHH REUNION 2,339 HOME VISITS 2,213 NON-INVESTMENT DEPRECIATION 1,440 TOTAL 56,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLES 7,200 7,200 LESS ACCUMULATED DEPRECIATION 0 1,440 TOTAL 7,200 5,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOCAL PUBLIC SERVANTS, WHO VOLUNTEER THEIR TIME TO SPREAD LOVE AND ENCOURAGEMENT TO THOSE IN THEIR COMMUNITY AFFECTED BY CANCER THROUGH FUNDRAISING AND OTHER SUPPORTIVE MEASURES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD LYNEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6169203909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIELDS OF HOPE WEST MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIE |
| ReturnHeader/Filer/EIN | 0 | 465038247 |
| ReturnHeader/Filer/PhoneNum | 0 | 6169203909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 WEST MAIN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27E64FF79180C5FF5380964F78D84E125833378D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 444EFE37A88ADA50ECBEC394E391D82FB6F95284 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.32.76.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:14:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382157876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIEKOVER SCHOLMA & SHUMAKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 280 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494640280 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167724615 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J BEIMERS |
| ReturnHeader/ReturnTs | 0 | 2019-07-17T07:14:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.