Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 is reviewed in detail by members of the governing board prior to submission.”
Scores are not available for this record yet.
Assets
Up$6,303,937
Up $842,937 (+15%) from 2012
Net Assets
Up$6,277,877
Up $891,885 (+17%) from 2012
Liabilities
Down$26,060
Down $48,948 (-65%) from 2012
Revenue
$1,437,469
No earlier filing loaded for comparison.
Expenses
Up$546,887
Up $358,843 (+191%) from 2012
Net Income
$890,582
No earlier filing loaded for comparison.
The organization's mission is to provide a loving environment where people with autism and other disabilities and the community can gather to find christ-centered fellowship, treatment, housing, and meaningful work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $391,566 | $3,887,215 | ▲ $3,495,649 |
| Savings and Temporary Cash Investments | $1,300,024 | $1,059,604 | ▼ $240,420 |
| Pledges and Grants Receivable | $726,821 | $835,465 | ▲ $108,644 |
| Cash and Non-Interest-Bearing Accounts | $563,309 | $343,192 | ▼ $220,117 |
| Accounts Receivable | - | $98,387 | - |
| Investments in Publicly Traded Securities | $21,589 | $20,012 | ▼ $1,577 |
| Prepaid Expenses and Deferred Charges | $8,206 | - | - |
| Total Assets | $5,461,000 | $6,303,937 | ▲ $842,937 |
| Other Assets Total | $2,449,485 | $60,062 | ▼ $2,389,423 |
| Liabilities | |||
| Other Liabilities | $5,621 | $24,704 | ▲ $19,083 |
| Accounts Payable and Accrued Expenses | $69,387 | $1,356 | ▼ $68,031 |
| Total Liabilities | $75,008 | $26,060 | ▼ $48,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,809,425 | $5,725,132 | ▲ $1,915,707 |
| Temporarily Rstr Net Assets | $1,576,567 | $552,745 | ▼ $1,023,822 |
| Total Net Assets Fund Balance | $5,385,992 | $6,277,877 | ▲ $891,885 |
| Total Liabilities and Net Assets / Fund Balance | $5,461,000 | $6,303,937 | ▲ $842,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,263,600 | $24,597 | $2,288,197 |
| Land | $1,505,104 | - | $1,505,104 |
| Equipment | $118,511 | $9,080 | $127,591 |
| Name | Title |
|---|---|
| Keith Vanzoeren | President |
| Dan Rink | Director |
| Jim Lankheet | Director |
| Kara Slater | Director |
| Phillip Winter | Director |
| Russell Richardson | Director |
| Krista Mason | Exec Directo |
| Barb Ellis | Secretary |
| Ken Filippini | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cl Construction INC | Construction | - | $953,979 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $68,117 | Market Value |
| Clothing and Household Goods | - | $7,000 | Thrift Value |
| Total Noncash Contributions | 1 | $75,117 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,623 |
| Other Expenses | $167,264 |
| Total Fundraising Expense | $8,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,417 | $151,775 | - | $342,192 |
| Insurance | $33,417 | $79 | - | $33,496 |
| Depreciation Depletion | $30,560 | $1,535 | - | $32,095 |
| Payroll Taxes | $13,664 | $10,891 | - | $24,555 |
| Occupancy | $19,540 | $3,368 | - | $22,908 |
| Other Employee Benefits | - | $12,876 | - | $12,876 |
| All Other Expenses | $606 | $3,990 | - | $4,596 |
| Other Expenses | $4,776 | - | $4,508 | $4,508 |
| Office Expenses | $551 | $2,092 | $1,541 | $4,184 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Advertising | $588 | - | $2,641 | $3,229 |
| Fees for Services Other | - | $2,542 | - | $2,542 |
| Travel | $761 | $867 | - | $1,628 |
| Total Functional Expenses | $344,282 | $193,915 | $8,690 | $546,887 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $546,887 |
| Total Expenses per Audited Statements | $546,887 |
| Total Expenses per Form 990 | $546,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $24,704 |
“The organization's form 990 is reviewed in detail by members of the governing board prior to submission.”
“Compensation of key management staff is determined by the board of directors and is based upon information obtained from similar non-profit organizations.”
“Compensation of support staff is determined by management and approved by the executive director and is based upon compensation information obtained from similar non-profit organizations.”
“Documents are made 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.
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 261309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4871552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1981775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1167675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4150815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6853327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6881801 |
| 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 | 2263600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2288197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 546887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1505104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1505104 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1303 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1437469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3887215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 546887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24704 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1437469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1438772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 546887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 7000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 68117 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF KEY MANAGEMENT STAFF IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF SUPPORT STAFF IS DETERMINED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON COMPENSATION INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1576567 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 552745 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5461000 |
| IRS990/TotalAssetsEOYAmt | 0 | 6303937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5461000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6303937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1167675 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8690 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5385992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6277877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261309 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1437469 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5461000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6303937 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/TravelGrp/TotalAmt | 0 | 1628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3809425 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5725132 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 980 PINE AVE |
| IRS990/USAddress/City | 0 | HOLLAND |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49423 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BENJAMINSHOPE.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTA MASON |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.