Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$11,114,725
Up $752,606 (+7.3%) from 2017
Net Assets
Up$10,968,860
Up $705,776 (+6.9%) from 2017
Liabilities
Up$145,865
Up $46,830 (+47%) from 2017
Revenue
Up$3,588,242
Up $672,876 (+23%) from 2017
Expenses
Up$2,746,230
Up $405,338 (+17%) from 2017
Net Income
Up$842,012
Up $267,538 (+47%) from 2017
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 | $7,571,797 | $7,914,123 | ▲ $342,326 |
| Investments in Publicly Traded Securities | $805,904 | $1,282,460 | ▲ $476,556 |
| Cash and Non-Interest-Bearing Accounts | $920,919 | $1,150,477 | ▲ $229,558 |
| Savings and Temporary Cash Investments | $625,718 | $505,002 | ▼ $120,716 |
| Accounts Receivable | $237,637 | $212,392 | ▼ $25,245 |
| Pledges and Grants Receivable | $116,166 | - | - |
| Prepaid Expenses and Deferred Charges | $30,090 | $50,271 | ▲ $20,181 |
| Total Assets | $10,362,119 | $11,114,725 | ▲ $752,606 |
| Other Assets Total | $53,888 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,837 | $66,024 | ▲ $6,187 |
| Other Liabilities | $35,582 | $51,091 | ▲ $15,509 |
| Deferred Revenue | - | $28,750 | - |
| Unsecured Notes Loans Payable | $3,616 | - | - |
| Total Liabilities | $99,035 | $145,865 | ▲ $46,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,113,414 | $10,604,944 | ▲ $491,530 |
| Temporarily Rstr Net Assets | $149,670 | $363,916 | ▲ $214,246 |
| Total Net Assets Fund Balance | $10,263,084 | $10,968,860 | ▲ $705,776 |
| Total Liabilities and Net Assets / Fund Balance | $10,362,119 | $11,114,725 | ▲ $752,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,232,660 | $637,637 | $6,870,297 |
| Land | $1,544,526 | - | $1,544,526 |
| Equipment | $136,937 | $217,827 | $354,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Mason | Exec Directo | FT | $100,239 | $6,399 | $106,638 |
| Name | Title |
|---|---|
| Ken Filippini | President |
| Brent Dykstra | Director |
| Connie Vandebunte | Director |
| Jaron Nyhof | Director |
| Jim Luyk | Director |
| Phillip Winter | Director |
| Russell Richardson | Director |
| Kara Slater | Secretary |
| Dan Rink | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cl Construction INC | Construction | 39 VETERANS DRIVE, Holland, MI 49423 | $321,872 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,121,519 |
| Other Expenses | $624,711 |
| Total Fundraising Expense | $67,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,525,995 | $253,812 | $8,605 | $1,788,412 |
| Depreciation Depletion | $155,902 | $62,788 | - | $218,690 |
| Payroll Taxes | $112,801 | $19,959 | $2,409 | $135,169 |
| Occupancy | $112,154 | $11,544 | - | $123,698 |
| Current Officers, Directors, Trustees, and Key Employees | $50,119 | $25,060 | $25,060 | $100,239 |
| Insurance | $55,339 | $11,229 | - | $66,568 |
| Other Employee Benefits | $53,623 | $9,906 | $2,676 | $66,205 |
| All Other Expenses | $32,969 | $6,055 | $10,746 | $49,770 |
| Pension Plan Contributions | $26,283 | $4,650 | $561 | $31,494 |
| Fees for Services Other | $8,475 | $18,029 | - | $26,504 |
| Fees for Services Accounting | - | $15,096 | - | $15,096 |
| Other Expenses | $11,423 | $348 | $15,665 | $11,423 |
| Office Expenses | $1,546 | $1,546 | $1,546 | $4,638 |
| Fees for Services Legal | - | $399 | - | $399 |
| Travel | - | $221 | - | $221 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $2,238,317 | $440,645 | $67,268 | $2,746,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,746,230 |
| Total Expenses per Audited Statements | $2,746,230 |
| Total Expenses per Form 990 | $2,746,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $51,091 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 993801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTA MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167869009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15468 RILEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1150477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100239 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 321872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 39 VETERANS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49423 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35026 |
| IRS990/CYOtherExpensesAmt | 0 | 624711 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2559315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 842012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2121519 |
| IRS990/CYTotalExpensesAmt | 0 | 2746230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3588242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218690 |
| IRS990/Desc | 0 | DEVELOPMENT OF PROGRAMS & SUPPORT FOR FAMILIES IMPACTED BY AUTISM. CURRENTLY THE ORGANIZATION HAS 30 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2238317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 399 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN FILIPPINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN RINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARON NYHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE VANDEBUNTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENT DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM LUYK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10893 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 294356 |
| IRS990/GrossReceiptsAmt | 0 | 3893491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45919 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 805904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1282460 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7571797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7914123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8769587 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 305249 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10263084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10968860 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10893 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -136236 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123698 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53888 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66205 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51091 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1525995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1788412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135169 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50271 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA MASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY LIVING SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAILY CARE FEE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 334958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 303464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1831210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 334958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 303464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24080 |
| IRS990/PYOtherExpensesAmt | 0 | 590747 |
| IRS990/PYOtherRevenueAmt | 0 | 6697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2224892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 574474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1750145 |
| IRS990/PYTotalExpensesAmt | 0 | 2340892 |
| IRS990/PYTotalRevenueAmt | 0 | 2915366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 842012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2559315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 993801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5367580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4791004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4039812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1327768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 993801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1763863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5367580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5474281 |
| 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 | 6232660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 637637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6870297 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217827 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2746230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1544526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1544526 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -136236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -136236 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3588242 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7914123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2746230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3588242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3452006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2746230 |
| IRS990/ScheduleJRequiredInd | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 149670 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 363916 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10362119 |
| IRS990/TotalAssetsEOYAmt | 0 | 11114725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10362119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11114725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 993801 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67268 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 440645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2238317 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.