Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$252,128
Up $180,257 (+251%) from 2017
Net Assets
Up$223,518
Up $173,780 (+349%) from 2017
Liabilities
Up$28,610
Up $6,477 (+29%) from 2017
Revenue
Up$389,603
Up $121,048 (+45%) from 2017
Expenses
Up$265,823
Up $47,006 (+21%) from 2017
Net Income
Up$123,780
Up $74,042 (+149%) from 2017
Affinity mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students' academic skills, social- emotional skills and self-esteem.
Affinity Mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students academic skills, social-emotional skills and self-esteem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,000 | $175,000 | ▲ $125,000 |
| Cash and Non-Interest-Bearing Accounts | $63,391 | $63,168 | ▼ $223 |
| Accounts Receivable | $2,528 | $10,221 | ▲ $7,693 |
| Land, Buildings, and Equipment, Net | $5,952 | $3,089 | ▼ $2,863 |
| Prepaid Expenses and Deferred Charges | - | $650 | - |
| Total Assets | $121,871 | $252,128 | ▲ $130,257 |
| Liabilities | |||
| Other Liabilities | $18,135 | $17,712 | ▼ $423 |
| Accounts Payable and Accrued Expenses | $3,998 | $10,898 | ▲ $6,900 |
| Total Liabilities | $22,133 | $28,610 | ▲ $6,477 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $68,520 | $214,871 | ▲ $146,351 |
| Unrestricted Net Assets | $31,218 | $8,647 | ▼ $22,571 |
| Total Net Assets Fund Balance | $99,738 | $223,518 | ▲ $123,780 |
| Total Liabilities and Net Assets / Fund Balance | $121,871 | $252,128 | ▲ $130,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,089 | $5,499 | $8,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Ward | Executive Director | FT | $46,620 | $14,070 | $60,690 |
| Name | Title |
|---|---|
| Susan Lukaart | Chair |
| Matt Maletich | Vice President |
| Adam Russo | Director |
| Jason Loepp | Director |
| Johana Rodriguez-Quist | Director |
| John Robinson | Director |
| Meaghan Miracle | Director |
| Melissa Jackson | Director |
| Madeline Aguillon | Secretary |
| Benjamin Borisch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,398 |
| Other Expenses | $51,425 |
| Total Fundraising Expense | $47,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,071 | $5,310 | $28,369 | $123,750 |
| Current Officers, Directors, Trustees, and Key Employees | $24,797 | $28,391 | $6,764 | $59,952 |
| Other Employee Benefits | $14,633 | - | $4,233 | $18,866 |
| Office Expenses | $8,818 | $2,439 | $846 | $12,103 |
| Payroll Taxes | $7,564 | $1,967 | $2,299 | $11,830 |
| Other Expenses | $10,220 | - | - | $10,220 |
| Fees for Services Accounting | - | $9,362 | - | $9,362 |
| Information Technology | $3,482 | $1,236 | $1,755 | $6,473 |
| Fees for Services Other | $1,212 | $2,952 | $984 | $5,148 |
| Insurance | $2,921 | $1,081 | - | $4,002 |
| Depreciation Depletion | $1,431 | - | $1,432 | $2,863 |
| Travel | $498 | $130 | $151 | $779 |
| Advertising | $237 | - | $238 | $475 |
| Total Functional Expenses | $165,884 | $52,868 | $47,071 | $265,823 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,658 |
| Fundraising Gross Income | $24,005 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| AuctionDinn | $51,480 | $24,005 | $1,723 | $22,282 |
| Total Events | $51,480 | $24,005 | $25,658 | $-1,653 |
| Liability | Amount |
|---|---|
| Payable to related 3rd party | $17,712 |
“Being a relatively small organization, the board does not perceive a need for committees.”
“The form 990 has been reviewed by the executive director and a copy has been provided to each board member for their review.”
“The conflict of interest policy requires a signed statement to be completed annually by board members and employees. This statement signifies an understanding of and compliance with the policy.”
“The Executive Director salary was determined by reviewing a published guide of not-for-profit salaries and benefits in the West Michigan area, comparing our compensation model with similar sized organizations. The board reviewed and approved the compensation package, this process was documented in the minutes.”
“Financial statements and organizational documents are available to the public upon request of and approval by the board.”
“This return has been amended to decrease contribution revenue for a receipt that should have been applied against a contribution receivable reported for the year ended June 30, 2017, to increase contribution revenue for a grant receivable that should have been reported at June 30, 2018 and accrued payroll that should have been reported at June 30, 2018 under generally accepted accounting principles.”
“The organization does not file payroll returns (W-2, 941 etc.) as Mars Hill Bible Church acts as the paymaster for the organization and issues W-2s under its name and federal employer identification number.”
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 | 3998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Affinity Mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students academic skills, social-emotional skills and self-esteem. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 475 |
| IRS990/AllOtherContributionsAmt | 0 | 363781 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Ward |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164063987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3501 Fairlanes Ave SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grandville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27475 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51425 |
| IRS990/CYOtherRevenueAmt | 0 | -1653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214398 |
| IRS990/CYTotalExpensesAmt | 0 | 265823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2863 |
| IRS990/Desc | 0 | Affinity Mentoring provides the resources and direction for volunteer mentors to meet with students at their schools for one hour once a week. The volunteer mentor provides tutoring and a supportive, caring relationship with the at-risk students. Significant changes in attitude and behavior are seen in these children as the mentors provide the emotional, social and academic support the students need to succeed. Using 16 years of experience and comprehensive matching measures, we facilitated 244 mentor-student relationships in three schools during the year ended June 30, 2018, for 7,620 volunteer hours. In the past year, Affinity Mentoring received in-kind gifts of office space and professional services. These services are valued at $34,760, and are in addition to the revenues reported on page 9. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9362 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5148 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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 | 0 |
| 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/OtherCompensationAmt | 10 | 14070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Loepp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Maletich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meaghan Miracle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Johana Rodriguez-Quist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adam Russo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Madeline Aguillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Lukaart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Benjamin Borisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Ward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 46620 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1755 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8588 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Affinity Mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students academic skills, social-emotional skills and self-esteem. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18866 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17712 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123750 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 650 |
| IRS990/PrincipalOfficerNm | 0 | Laura Ward |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 53391 |
| IRS990/PYOtherRevenueAmt | 0 | -13967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165426 |
| IRS990/PYTotalExpensesAmt | 0 | 218817 |
| IRS990/PYTotalRevenueAmt | 0 | 318555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 599286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 74492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673778 |
| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payable to related 3rd party |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17712 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AuctionDinn |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9990 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This return has been amended to decrease contribution revenue for a receipt that should have been applied against a contribution receivable reported for the year ended June 30, 2017, to increase contribution revenue for a grant receivable that should have been reported at June 30, 2018 and accrued payroll that should have been reported at June 30, 2018 under generally accepted accounting principles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Being a relatively small organization, the board does not perceive a need for committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 has been reviewed by the executive director and a copy has been provided to each board member for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The conflict of interest policy requires a signed statement to be completed annually by board members and employees. This statement signifies an understanding of and compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director salary was determined by reviewing a published guide of not-for-profit salaries and benefits in the West Michigan area, comparing our compensation model with similar sized organizations. The board reviewed and approved the compensation package, this process was documented in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial statements and organizational documents are available to the public upon request of and approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization does not file payroll returns (W-2, 941 etc.) as Mars Hill Bible Church acts as the paymaster for the organization and issues W-2s under its name and federal employer identification number. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Mars Hill Bible Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383442884 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3501 Fairlanes Ave SW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Grandville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49418 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68520 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 214871 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121871 |
| IRS990/TotalAssetsEOYAmt | 0 | 252128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 391256 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47071 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28610 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.