GUIDING LIGHT MISSION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GUIDING LIGHT MISSION INC (EIN 38-2638465)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-07
- IRS object ID
- 201112809349300201
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-07T08:12:37-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODLANDER SWETT AND RYBICKI CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4462 PLAINFIELD AVENUE NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382638465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDING LIGHT MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUID | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH DIVISION SW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAIRE LARSON | Name |
| Title | TREASURER | Title |
| Phone | 6164510236 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Rybicki | Name |
| Phone | 6163611896 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART P RAY | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1919489 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFEONTHESTREET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY AND PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPORT THEIR VARIOUS NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1803369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1913930 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5109 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2764 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1812423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1919489 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 395215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 397138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 277173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1348728 | OtherExpensePriorYear |
| Other Expenses Current Year | 1335919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1743943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1733057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 186432 | RevenuesLessExpensesCY |
| Total Assets BOY | 786983 | TotalAssetsBOY |
| Total Assets EOY | 972121 | TotalAssetsEOY |
| Total Liabilities BOY | 39317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 747666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 945287 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY AND PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPORT THEIR VARIOUS NEEDS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1303382 | Expense |
| Description | THE ORGANIZATION EXISTS TO CREATE A HEALING EXPERIENCE THAT ALLOWS INDIVIDUALS TO DISCOVER A NEW LIFE IN CHRIST THE ORGANIZATION EXPECTS RE-ENGAGEMENT IN COMMUNITY THE ORGANIZATION PROVIDES FOOD AND SHELTER TO ALL AND RESOURCES TO MEN THAT SUPPOR T THEIR SOCIAL PHYSICAL AND INTELLECTUAL NEEDS | Description |
| Total Program Service Expense | 1303382 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART P RAY | NamePerson |
| Telephone Number | 6164510236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH DIVISION SW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDY ODEHNAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD MATHIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAIRE LARSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| CLIFFORD WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY VANWINKLE | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| KENT GAGNON | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| KEVIN STOTTS | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| NATE VANDER STELT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL DEVRIES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN MERRITT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STUART P RAY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71672 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1913930 | AllOtherContributions |
| Noncash Contributions | 865173 | NoncashContributions |
| Total Contributions | 1913930 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2795 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 2764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1919489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71672 | Total |
| Program Services | 37269 | ProgramServices |
| Management And General | 18635 | ManagementAndGeneral |
| Fundraising | 15768 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286498 | Total |
| Program Services | 148979 | ProgramServices |
| Management And General | 74489 | ManagementAndGeneral |
| Fundraising | 63030 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38968 | Total |
| Program Services | 20263 | ProgramServices |
| Management And General | 10132 | ManagementAndGeneral |
| Fundraising | 8573 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15091 | Total |
| Management And General | 15091 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13615 | Total |
| Fundraising | 13615 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172003 | Total |
| Program Services | 461 | ProgramServices |
| Management And General | 461 | ManagementAndGeneral |
| Fundraising | 171081 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29292 | Total |
| Program Services | 13864 | ProgramServices |
| Management And General | 13864 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88253 | Total |
| Program Services | 83992 | ProgramServices |
| Management And General | 4261 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253 | Total |
| Management And General | 1253 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66017 | Total |
| Program Services | 62716 | ProgramServices |
| Management And General | 3301 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATIONS | 381149 | 381149 | ||
| AUTO | 10986 | 10986 | ||
| SUPPLIES | 488109 | 488109 | ||
| OCCUPANCY REPAIR AND SUPPLY | 16234 | 15422 | 812 | |
| MISCELLANEOUS | 53917 | 40172 | 10203 | 3542 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733057 | Total |
| Program Services | 1303382 | ProgramServices |
| Management And General | 152502 | ManagementAndGeneral |
| Fundraising | 277173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318582 | BOY |
| EOY | 458418 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 50000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4992 | BOY |
| EOY | 2502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1187957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 838842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378512 | BOY |
| EOY | 349115 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54897 | BOY |
| EOY | 112086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786983 | BOY |
| EOY | 972121 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39317 | BOY |
| EOY | 26834 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39317 | BOY |
| EOY | 26834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422504 | BOY |
| EOY | 518975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223520 | BOY |
| EOY | 213220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101642 | BOY |
| EOY | 213092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747666 | BOY |
| EOY | 945287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786983 | BOY |
| EOY | 972121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 186432 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2831695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1830431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1895689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1803369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913930 | CurrentTaxYear |
| Total | 10275114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2831695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1830431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1895689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1803369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913930 | CurrentTaxYear |
| Total | 10275114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10275114 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -4631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2795 | CurrentTaxYear |
| Total | 30809 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -4631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2795 | CurrentTaxYear |
| Total | 30809 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2764 | CurrentTaxYear |
| Total | 22844 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2847331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1849136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1900388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1812423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1919489 | CurrentTaxYear |
| Total | 10328767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00300 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101642 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11450 | InvestmentEarningsOrLosses |
| End Of Year Balance | 113092 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96457 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5185 | InvestmentEarningsOrLosses |
| End Of Year Balance | 101642 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20000 | InvestmentCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 882933 | InvestmentCostOrOtherBasis |
| Depreciation | 593406 | Depreciation |
| Book Value | 289527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 118252 | InvestmentCostOrOtherBasis |
| Depreciation | 93443 | Depreciation |
| Book Value | 24809 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 166772 | InvestmentCostOrOtherBasis |
| Depreciation | 151993 | Depreciation |
| Book Value | 14779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 349115 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NA | Description |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1919489 | TotalRevenue |
| Total Expenses | 1733057 | TotalExpenses |
| Excess Or Deficit For Year | 186432 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11189 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11189 | TotalAdjustments |
| Excess Or Deficit Per FS | 197621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1930678 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11189 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11189 | RevenueNotRptdF990 |
| Revenue Subtotal | 1919489 | RevenueSubtotal |
| Total Revenue Per Form990 | 1919489 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1733057 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1733057 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1733057 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANDY ODEHNAL-VAN LAAN CONCRETE | |||
| COMMON OFFICER | 25000 | PARKING LOT REPAIR | false |
| KENT GAGNON-MERCANTILE BANK | |||
| LENDING AND DEPOSITS | BOARD APPROVED | false | |
| C LARSON SPOUSE-FOUNDERS BNK | |||
| DEPOSITS | BOARD APPROVED | false | |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 865173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Organizational document changes (Part VI, line 4) | THE BOARD IMPLEMENTED A RESOLUTION TO CHANGE THE ORGANIZATIONAL BYLAWS THIS CHANGE REDUCED THE MINIMUM NUMBER OF BOARD MEMBERS TO A LOWER FIGURE THAN PRIOR TO THE CHANGE |
| 02. 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 |
| 03. 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 |
| 04. 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 OTHER OFFICERS ON AN ANNUAL BASIS |
| 05. 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 OTHER OFFICERS ON AN ANNUAL BASIS |
| 06. 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 |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | NET REALIZED AND UNREALIZED GAINS |
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