Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$11,929,678
Up $814,953 (+7.3%) from 2018
Net Assets
Up$11,734,308
Up $765,448 (+7.0%) from 2018
Liabilities
Up$195,370
Up $49,505 (+34%) from 2018
Revenue
Up$3,714,349
Up $126,107 (+3.5%) from 2018
Expenses
Up$3,117,118
Up $370,888 (+14%) from 2018
Net Income
Down$597,231
Down $244,781 (-29%) from 2018
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 | $7,914,123 | $7,763,548 | ▼ $150,575 |
| Investments in Publicly Traded Securities | $1,282,460 | $2,819,720 | ▲ $1,537,260 |
| Cash and Non-Interest-Bearing Accounts | $1,150,477 | $970,285 | ▼ $180,192 |
| Accounts Receivable | $212,392 | $219,833 | ▲ $7,441 |
| Prepaid Expenses and Deferred Charges | $50,271 | $45,017 | ▼ $5,254 |
| Savings and Temporary Cash Investments | $505,002 | $31,614 | ▼ $473,388 |
| Total Assets | $11,114,725 | $11,929,678 | ▲ $814,953 |
| Other Assets Total | - | $79,661 | - |
| Liabilities | |||
| Other Liabilities | $51,091 | $99,330 | ▲ $48,239 |
| Accounts Payable and Accrued Expenses | $66,024 | $65,540 | ▼ $484 |
| Deferred Revenue | $28,750 | $30,500 | ▲ $1,750 |
| Total Liabilities | $145,865 | $195,370 | ▲ $49,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,604,944 | $11,367,617 | ▲ $762,673 |
| Net Assets With Donor Restrictions | $363,916 | $366,691 | ▲ $2,775 |
| Total Net Assets Fund Balance | $10,968,860 | $11,734,308 | ▲ $765,448 |
| Total Liabilities and Net Assets / Fund Balance | $11,114,725 | $11,929,678 | ▲ $814,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,067,417 | $813,400 | $6,880,817 |
| Land | $1,544,526 | - | $1,544,526 |
| Equipment | $151,605 | $251,739 | $403,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Mason | Exec Directo | FT | $91,624 | $1,982 | $93,606 |
| Name | Title |
|---|---|
| Ken Filippini | President |
| Brent Dykstra | Director |
| Jaron Nyhof | Director |
| Jim Luyk | Director |
| Phillip Winter | Director |
| Russell Richardson | Director |
| Kara Slater | Secretary |
| Dan Rink | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,472,241 |
| Other Expenses | $644,877 |
| Total Fundraising Expense | $84,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,695,770 | $391,238 | $19,648 | $2,106,656 |
| Depreciation Depletion | $218,318 | $10,636 | - | $228,954 |
| Payroll Taxes | $130,573 | $28,370 | $3,042 | $161,985 |
| Occupancy | $121,234 | $11,409 | - | $132,643 |
| Current Officers, Directors, Trustees, and Key Employees | $41,652 | $24,986 | $24,986 | $91,624 |
| Other Employee Benefits | $65,909 | $13,118 | $1,076 | $80,103 |
| Insurance | $63,292 | $8,859 | - | $72,151 |
| All Other Expenses | $38,858 | $3,568 | $10,239 | $52,665 |
| Pension Plan Contributions | $25,191 | $6,035 | $647 | $31,873 |
| Fees for Services Other | $11,601 | $13,655 | - | $25,256 |
| Other Expenses | $23,344 | $34,471 | $23,626 | $23,344 |
| Fees for Services Accounting | - | $4,870 | - | $4,870 |
| Office Expenses | $1,015 | $1,015 | $1,015 | $3,045 |
| Travel | $1,389 | - | - | $1,389 |
| Fees for Services Legal | - | $284 | - | $284 |
| Total Functional Expenses | $2,480,325 | $552,514 | $84,279 | $3,117,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,117,118 |
| Total Expenses per Audited Statements | $3,117,118 |
| Total Expenses per Form 990 | $3,117,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $99,330 |
“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 | 66024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219833 |
| 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 | 980787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52665 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 970285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91624 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 980787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82252 |
| IRS990/CYOtherExpensesAmt | 0 | 644877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2651310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 597231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2472241 |
| IRS990/CYTotalExpensesAmt | 0 | 3117118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3714349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228954 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363916 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2480325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4870 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25256 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1982 |
| 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/PersonNm | 0 | KRISTA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN FILIPPINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM LUYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARON NYHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN RINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILLIP WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91624 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/OtherAmt | 0 | -2965 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1720672 |
| IRS990/GrossReceiptsAmt | 0 | 5413722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1282460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2819720 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7914123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7763548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8828687 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2965 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1696408 |
| 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 | 10968860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11734308 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21299 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 168217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10604944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11367617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79661 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80103 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1695770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2106656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161985 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 647 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45017 |
| 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 LIVING SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RPM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1862558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 324871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1862558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 324871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 993801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35026 |
| IRS990/PYOtherExpensesAmt | 0 | 624711 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2559315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 842012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2121519 |
| IRS990/PYTotalExpensesAmt | 0 | 2746230 |
| IRS990/PYTotalRevenueAmt | 0 | 3588242 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 597231 |
| 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 | 2651310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 980787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1763863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5180166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7442314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3912646 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1267520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 980787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1763863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5180166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5339565 |
| 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 | 6067417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 813400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6880817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3117118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1544526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1544526 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 168217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168217 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3714349 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7763548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3117118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3714349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3882566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3117118 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11114725 |
| IRS990/TotalAssetsEOYAmt | 0 | 11929678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11114725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11929678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 980787 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 552514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2480325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3117118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10968860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11734308 |
| IRS990/TotalOtherCompensationAmt | 0 | 1982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2480325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2651310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91624 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2672609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3714349 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11114725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11929678 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.