GUIDING LIGHT MISSION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING LIGHT MISSION INC (EIN 38-2638465)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-25
- IRS object ID
- 202220259349300507
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-25T09:24:31-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203618579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLANDER SWETT AND RYBICKI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4462 PLAINFIELD AVENUE NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382638465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDING LIGHT MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH DIVISION | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY ODEHNAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6164510236 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDY | PersonFirstNm |
| Person Last | ODEHNAL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A RYBICKI | PreparerPersonNm |
| PTIN | P01379647 | PTIN |
| Phone | 6163611896 | PhoneNum |
| Preparation | 2022-01-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,138,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUIDINGLIGHTWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $1,497,378 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,477,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,493,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,226,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,497,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,442 | PYOtherRevenueAmt |
| CY Other Revenue | $133,565 | CYOtherRevenueAmt |
| PY Total Revenue | $5,880,033 | PYTotalRevenueAmt |
| CY Total Revenue | $6,134,188 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,197,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,571,883 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,314,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,751,833 | PYOtherExpensesAmt |
| CY Other Expenses | $2,779,250 | CYOtherExpensesAmt |
| PY Total Expenses | $4,949,220 | PYTotalExpensesAmt |
| CY Total Expenses | $5,351,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $930,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $783,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,680,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,495,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,609,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,432,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,790,489 | ExpenseAmt |
| Desc | THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY. | Desc |
| Total Program Service Expenses | $3,790,489 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY ODEHNAL | PersonNm |
| Phone | 6164510236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH DIVISION | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| STUART P RAY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $99,500 | $0 | $0 | ||
| TIM WILSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER ALBERTINI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HARVEY KONING | ||||||||
| VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ERIC WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE HINTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DEYOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWN BUURSMA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRADFORD MATHIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH BOVARD-STRONG | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN HARRINGTON | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED POSTMA | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY ODEHNAL | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,493,445 | AllOtherContributionsAmt |
| Noncash Contributions | $813,303 | NoncashContributionsAmt |
| Total Contributions | $4,493,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYMENT SERVICES | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $1,497,378 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,497,378 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,497,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,800 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,347 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,347 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,944 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,726 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,218 | TotalRevenueColumnAmt |
| Exclusion | $20,218 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,134,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,497,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,218 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,500 | TotalAmt |
| Program Services | $49,750 | ProgramServicesAmt |
| Management And General | $39,800 | ManagementAndGeneralAmt |
| Fundraising | $9,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,631 | TotalAmt |
| Program Services | $1,854,765 | ProgramServicesAmt |
| Management And General | $45,005 | ManagementAndGeneralAmt |
| Fundraising | $180,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,077 | TotalAmt |
| Program Services | $96,333 | ProgramServicesAmt |
| Management And General | $10,075 | ManagementAndGeneralAmt |
| Fundraising | $22,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,675 | TotalAmt |
| Program Services | $242,808 | ProgramServicesAmt |
| Management And General | $6,113 | ManagementAndGeneralAmt |
| Fundraising | $13,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960 | TotalAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,595 | TotalAmt |
| Management And General | $9,595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,683 | TotalAmt |
| Program Services | $31,431 | ProgramServicesAmt |
| Management And General | $7,473 | ManagementAndGeneralAmt |
| Fundraising | $65,779 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,371 | TotalAmt |
| Program Services | $103 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
| Fundraising | $996,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,708 | TotalAmt |
| Program Services | $75,192 | ProgramServicesAmt |
| Management And General | $80,688 | ManagementAndGeneralAmt |
| Fundraising | $12,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,423 | TotalAmt |
| Program Services | $143,002 | ProgramServicesAmt |
| Management And General | $7,421 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,012 | TotalAmt |
| Program Services | $12,005 | ProgramServicesAmt |
| Management And General | $15,006 | ManagementAndGeneralAmt |
| Fundraising | $3,001 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,636 | TotalAmt |
| Program Services | $102,254 | ProgramServicesAmt |
| Management And General | $5,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $22,800 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATIONS | $963,711 | $963,711 |
| AUTO | $21,732 | $21,732 |
| PROGRAM SUPPLIES | $142,348 | $142,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,071 | TotalAmt |
| Program Services | $32,255 | ProgramServicesAmt |
| Management And General | $14,206 | ManagementAndGeneralAmt |
| Fundraising | $9,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,351,133 | TotalAmt |
| Program Services | $3,790,489 | ProgramServicesAmt |
| Management And General | $246,027 | ManagementAndGeneralAmt |
| Fundraising | $1,314,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,957 | BOYAmt |
| EOY | $781,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,836 | BOYAmt |
| EOY | $185,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,919 | BOYAmt |
| EOY | $28,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,971,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,320,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,406 | BOYAmt |
| EOY | $1,651,060 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,774 | BOYAmt |
| EOY | $2,849,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,892 | BOYAmt |
| EOY | $5,495,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,075 | BOYAmt |
| EOY | $63,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,075 | BOYAmt |
| EOY | $63,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,641 | BOYAmt |
| EOY | $5,399,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,176 | BOYAmt |
| EOY | $32,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,609,817 | BOYAmt |
| EOY | $5,432,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,680,892 | BOYAmt |
| EOY | $5,495,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $783,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,944 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,625 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,199,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,311,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,988,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,477,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,493,445 | CurrentTaxYearAmt |
| Total | $18,470,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,199,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,311,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,988,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,477,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,493,445 | CurrentTaxYearAmt |
| Total | $18,470,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,470,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,800 | CurrentTaxYearAmt |
| Total | $74,819 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,800 | CurrentTaxYearAmt |
| Total | $74,819 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,994 | CurrentTaxYearAmt |
| Total | $109,944 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,214,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,321,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,023,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,545,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,549,239 | CurrentTaxYearAmt |
| Total | $18,655,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,123 | BeginningYearBalanceAmt |
| End Year Balance | $157,123 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,586 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,887 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $155,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,292 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $148,699 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,079 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8 | AdministrativeExpensesAmt |
| End Year Balance | $142,407 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $105,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $105,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,586,332 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,073,488 | DepreciationAmt |
| Book Value | $1,512,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $189,780 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $164,607 | DepreciationAmt |
| Book Value | $25,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,625 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $82,582 | DepreciationAmt |
| Book Value | $8,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,651,060 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,173,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,944 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,127,563 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,625 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,625 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,134,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,348,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,348,065 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,348,065 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $24,944 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,944 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,726 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,944 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,944 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,218 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $813,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 WAS GIVEN TO EACH MEMBER OF THE ORGANIZATIONS GOVERNING BODY TO ALLOW ADEQUATE TIME FOR EACHS MEMBERS REVIEW PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES THAT EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OFFICERS ON AN ANNUAL BASIS. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVE THE COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OFFICERS ON AN ANNUAL BASIS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION UTILIZES THIS FORM 990 AS A MEANS OF INFORMING THE GENERAL PUBLIC THAT THE REFERRED TO DOCUMENTS ARE AVAILABLE FOR THEIR REVIEW UPON A REQUEST MADE TO THE ORGANIZATIONS MANAGEMENT. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | NET REALIZED AND UNREALIZED GAINS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOB POST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 S DIVISION AVE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473265457 | EIN |
| Primary Activities | EMPLOYMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDING LIGHT MISSION INC | BusinessNameLine1Txt |
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