Civic Intelligence

Benjamin'S Hope

990 • Fiscal year 2015 • EIN 74-3153382

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileWWW.BENJAMINSHOPE.NET

View Organization Page

15468 Riley StreetHolland, MI 49424

(616) 786-9009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,308

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,159,046

Up $1,926,552 (+27%) from 2014

Net Assets

Up

$9,014,140

Up $1,830,834 (+25%) from 2014

Liabilities

Up

$144,906

Up $95,718 (+195%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$3,404,817

Up $1,300,019 (+62%) from 2014

Expenses

Up

$1,562,162

Up $368,166 (+31%) from 2014

Net Income

Up

$1,842,655

Up $931,853 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $558,506Liabilities 2010: $6,451Net Assets 2010: $552,0552010Assets 2011: $4,771,825Liabilities 2011: $224,861Net Assets 2011: $4,546,9642011Assets 2012: $5,461,000Liabilities 2012: $75,008Net Assets 2012: $5,385,9922012Assets 2013: $6,303,937Liabilities 2013: $26,060Net Assets 2013: $6,277,8772013Assets 2014: $7,232,494Liabilities 2014: $49,188Net Assets 2014: $7,183,3062014Assets 2015: $9,159,046Liabilities 2015: $144,906Net Assets 2015: $9,014,1402015Assets 2016: $9,987,295Liabilities 2016: $152,462Net Assets 2016: $9,834,8332016Assets 2017: $10,362,119Liabilities 2017: $99,035Net Assets 2017: $10,263,0842017Assets 2018: $11,114,725Liabilities 2018: $145,865Net Assets 2018: $10,968,8602018Assets 2019: $11,929,678Liabilities 2019: $195,370Net Assets 2019: $11,734,3082019Assets 2020: $14,440,963Liabilities 2020: $856,646Net Assets 2020: $13,584,3172020Assets 2021: $15,817,826Liabilities 2021: $649,923Net Assets 2021: $15,167,9032021Assets 2022: $17,148,323Liabilities 2022: $660,707Net Assets 2022: $16,487,6162022Assets 2023: $20,176,747Liabilities 2023: $584,529Net Assets 2023: $19,592,2182023Assets 2024: $24,487,639Liabilities 2024: $925,708Net Assets 2024: $23,561,9312024

Highlighted filing

2015

Assets$9,159,046
Liabilities$144,906
Net Assets$9,014,140
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $65,6102010Revenue 2011: $4,161,494Expenses 2011: $166,842Net Income 2011: $3,994,6522011Expenses 2012: $188,0442012Revenue 2013: $1,437,469Expenses 2013: $546,887Net Income 2013: $890,5822013Revenue 2014: $2,104,798Expenses 2014: $1,193,996Net Income 2014: $910,8022014Revenue 2015: $3,404,817Expenses 2015: $1,562,162Net Income 2015: $1,842,6552015Revenue 2016: $2,897,332Expenses 2016: $2,077,856Net Income 2016: $819,4762016Revenue 2017: $2,915,366Expenses 2017: $2,340,892Net Income 2017: $574,4742017Revenue 2018: $3,588,242Expenses 2018: $2,746,230Net Income 2018: $842,0122018Revenue 2019: $3,714,349Expenses 2019: $3,117,118Net Income 2019: $597,2312019Revenue 2020: $5,072,306Expenses 2020: $3,512,298Net Income 2020: $1,560,0082020Revenue 2021: $5,452,126Expenses 2021: $4,032,842Net Income 2021: $1,419,2842021Revenue 2022: $6,722,130Expenses 2022: $4,655,950Net Income 2022: $2,066,1802022Revenue 2023: $7,976,665Expenses 2023: $5,252,077Net Income 2023: $2,724,5882023Revenue 2024: $9,101,166Expenses 2024: $5,813,051Net Income 2024: $3,288,1152024

Highlighted filing

2015

Revenue$3,404,817
Expenses$1,562,162
Net Income$1,842,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,404,817
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,193,427$5,080,453▼ $112,974
Cash and Non-Interest-Bearing Accounts$903,495$1,677,294▲ $773,799
Pledges and Grants Receivable$527,614$659,659▲ $132,045
Investments in Publicly Traded Securities$429,688$604,593▲ $174,905
Accounts Receivable$117,573$233,207▲ $115,634
Prepaid Expenses and Deferred Charges$10,184$26,403▲ $16,219
Total Assets$7,232,494$9,159,046▲ $1,926,552
Other Assets Total$50,513$877,437▲ $826,924
Liabilities
Accounts Payable and Accrued Expenses$1,986$129,164▲ $127,178
Other Liabilities$47,202$15,742▼ $31,460
Total Liabilities$49,188$144,906▲ $95,718
Net Assets / Fund Balance
Unrestricted Net Assets$6,216,274$7,666,326▲ $1,450,052
Temporarily Rstr Net Assets$967,032$1,347,814▲ $380,782
Total Net Assets Fund Balance$7,183,306$9,014,140▲ $1,830,834
Total Liabilities and Net Assets / Fund Balance$7,232,494$9,159,046▲ $1,926,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,669$186,955$3,593,624
Land$1,544,526-$1,544,526
Equipment$129,258$68,969$198,227
Other Assets Org$877,437--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MasonExec DirectoFT$62,308$62,308

Board Members and Trustees

NameTitle
Ken FilippiniPresident
Connie VandebunteDirector
Jaron NyhofDirector
Keith VanzoerenDirector
Phillip WinterDirector
Russell RichardsonDirector
Kara SlaterSecretary
Dan RinkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cl Construction INCConstruction39 VETERANS DRIVE, Holland, MI 49423$652,354
Amdg Architects INCArchitect25 COMMERCE SW SUITE 300, Grand Rapids, MI 49503$157,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,863
Program Service Revenue
$1,612,270
Investment Income
$12,850
Other Revenue
$15,834
All Other Contributions
$1,763,863
Change in Net Assets
$1,842,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$37,292Market Value
Clothing and Household Goods-$4,711Thrift Value
Total Noncash Contributions5$42,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,817
Revenue Not Reported on Form 990
$-11,821
Total Revenue per Audited Statements
$3,392,996
Total Revenue per Form 990
$3,404,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,722
Other Expenses$387,440
Total Fundraising Expense$20,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,845$303,073-$1,061,918
Depreciation Depletion$123,762$4,643-$128,405
Payroll Taxes$64,668$25,827-$90,495
Occupancy$58,028$3,973-$62,001
Insurance$44,563$10,918-$55,481
All Other Expenses$13,586$12,319$7,102$33,007
Other Employee Benefits$15,942$6,367-$22,309
Fees for Services Accounting-$15,527-$15,527
Other Expenses$12,955$1,834$10,396$10,396
Travel$7,326$336-$7,662
Office Expenses-$3,256$3,256$6,512
Fees for Services Other-$4,714-$4,714
Fees for Services Legal-$1,506-$1,506
Advertising-$1,176-$1,176
Total Functional Expenses$1,145,939$395,469$20,754$1,562,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,562,162
Total Expenses per Audited Statements$1,562,162
Total Expenses per Form 990$1,562,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key management staff is determined by the board of directors and is based upon information obtained from similar non-profit organizations.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
BENJAMIN'S HOPE
EIN
74-3153382
Phone
6167869009
Address
15468 RILEY STREET, HOLLAND, MI 49424

Signing Officer

Name
Krista Mason
Title
Exec Director
Phone
6163550066
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Mason
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
25

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129164
IRS990/AccountsReceivableGrp/BOYAmt0117573
IRS990/AccountsReceivableGrp/EOYAmt0233207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherContributionsAmt01763863
IRS990/AllOtherExpensesGrp/FundraisingAmt07102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013586
IRS990/AllOtherExpensesGrp/TotalAmt033007
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTA MASON
IRS990/BooksInCareOfDetail/PhoneNum06167869009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015468 RILEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0903495
IRS990/CashNonInterestBearingGrp/EOYAmt01677294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0652354
IRS990/ContractorCompensationGrp/CompensationAmt1157992
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt039 VETERANS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 COMMERCE SW SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149503
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1AMDG ARCHITECTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01763863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012850
IRS990/CYOtherExpensesAmt0387440
IRS990/CYOtherRevenueAmt015834
IRS990/CYProgramServiceRevenueAmt01612270
IRS990/CYRevenuesLessExpensesAmt01842655
IRS990/CYSalariesCompEmpBnftPaidAmt01174722
IRS990/CYTotalExpensesAmt01562162
IRS990/CYTotalFundraisingExpenseAmt020754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03404817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123762
IRS990/DepreciationDepletionGrp/TotalAmt0128405
IRS990/Desc0DEVELOPMENT OF PROGRAMS & SUPPORT FOR FAMILIES IMPACTED BY AUTISM. CURRENTLY THE ORGANIZATION HAS 26 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01145939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015527
IRS990/FeesForServicesAccountingGrp/TotalAmt015527
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01506
IRS990/FeesForServicesLegalGrp/TotalAmt01506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04714
IRS990/FeesForServicesOtherGrp/TotalAmt04714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN FILIPPINI
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN RINK
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH VANZOEREN
IRS990/Form990PartVIISectionAGrp/PersonNm7JARON NYHOF
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE VANDEBUNTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03404817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010918
IRS990/InsuranceGrp/ProgramServicesAmt044563
IRS990/InsuranceGrp/TotalAmt055481
IRS990/InvestmentIncomeGrp/ExclusionAmt012850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0429688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604593
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05193427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05080453
IRS990/LandBldgEquipCostOrOtherBssAmt05336377
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07183306
IRS990/NetAssetsOrFundBalancesEOYAmt09014140
IRS990/NetUnrlzdGainsLossesInvstAmt0-11821
IRS990/NoncashContributionsAmt042003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03973
IRS990/OccupancyGrp/ProgramServicesAmt058028
IRS990/OccupancyGrp/TotalAmt062001
IRS990/OfficeExpensesGrp/FundraisingAmt03256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OfficeExpensesGrp/TotalAmt06512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050513
IRS990/OtherAssetsTotalGrp/EOYAmt0877437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022309
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OtherExpensesGrp/ProgramServicesAmt029733
IRS990/OtherExpensesGrp/ProgramServicesAmt116531
IRS990/OtherExpensesGrp/ProgramServicesAmt212955
IRS990/OtherExpensesGrp/TotalAmt029733
IRS990/OtherExpensesGrp/TotalAmt118365
IRS990/OtherExpensesGrp/TotalAmt212955
IRS990/OtherExpensesGrp/TotalAmt310396
IRS990/OtherLiabilitiesGrp/BOYAmt047202
IRS990/OtherLiabilitiesGrp/EOYAmt015742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015834
IRS990/OtherRevenueTotalAmt015834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061918
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025827
IRS990/PayrollTaxesGrp/ProgramServicesAmt064668
IRS990/PayrollTaxesGrp/TotalAmt090495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0659659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026403
IRS990/PrincipalOfficerNm0KRISTA MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIFE ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3DAILY CARE FEE - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01168201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08255
IRS990/PYOtherExpensesAmt0281182
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt0928119
IRS990/PYRevenuesLessExpensesAmt0910802
IRS990/PYSalariesCompEmpBnftPaidAmt0912814
IRS990/PYTotalExpensesAmt01193996
IRS990/PYTotalRevenueAmt02104798
IRS990/ReconcilationRevenueExpnssAmt01842655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04150815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09271536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01628104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.72750
IRS990ScheduleA/PublicSupportTotal170Amt06661137
IRS990ScheduleA/SubstantialContributorsTotAmt02610399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04150815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09271536
IRS990ScheduleA/TotalSupportAmt09312856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03406669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03593624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198227
IRS990ScheduleD/ExpensesSubtotalAmt01562162
IRS990ScheduleD/LandGrp/BookValueAmt01544526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01544526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0877437
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-11821
IRS990ScheduleD/RevenueSubtotalAmt03404817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05080453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0877437
IRS990ScheduleD/TotalExpensesPerForm990Amt01562162
IRS990ScheduleD/TotalLiabilityAmt015742
IRS990ScheduleD/TotalRevenuePerForm990Amt03404817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03392996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04711
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037292
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY MANAGEMENT STAFF IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON INFORMATION OBTAINED FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0967032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01347814
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07232494
IRS990/TotalAssetsEOYAmt09159046
IRS990/TotalAssetsGrp/BOYAmt07232494
IRS990/TotalAssetsGrp/EOYAmt09159046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01763863
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049188
IRS990/TotalLiabilitiesEOYAmt0144906
IRS990/TotalLiabilitiesGrp/BOYAmt049188
IRS990/TotalLiabilitiesGrp/EOYAmt0144906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07183306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09014140
IRS990/TotalProgramServiceExpensesAmt01145939
IRS990/TotalProgramServiceRevenueAmt01612270
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt012850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,159,046
Liabilities
$144,906
Net assets
$9,014,140
Revenue
$3,404,817
Expenses
$1,562,162
Net income
$1,842,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.93$23.6$9.10$5.81$3.29
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.58$19.6$7.98$5.25$2.72
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.66$16.5$6.72$4.66$2.07
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.65$15.2$5.45$4.03$1.42
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.86$13.6$5.07$3.51$1.56
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$3.71$3.12$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$3.59$2.75$0.84
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$2.92$2.34$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.15$9.83$2.90$2.08$0.82
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.14$9.01$3.40$1.56$1.84
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.05$7.18$2.10$1.19$0.91
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.03$6.28$1.44$0.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.39$0.19
2011Summary only. Only limited summary data is available for this year.$4.77$0.22$4.55$4.16$0.17$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.07