Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0759720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$424,712
Down $152,787 (-26%) from 2017
Net Assets
Down$72,997
Down $9,449 (-11%) from 2017
Liabilities
Down$351,715
Down $143,338 (-29%) from 2017
Revenue
Down$278,543
Down $22,253 (-7.4%) from 2017
Expenses
Down$287,992
Down $11,299 (-3.8%) from 2017
Net Income
Down-$9,449
Down $10,954 (-728%) from 2017
To provide a safe place to live and encounter God on a daily basis, provide for basic needs of food and clothing, and restoration of relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,750 | $277,810 | ▼ $118,940 |
| Other Notes and Loans Receivable, Net | $186,150 | $137,936 | ▼ $48,214 |
| Cash and Non-Interest-Bearing Accounts | $-5,401 | $8,966 | ▲ $14,367 |
| Total Assets | $577,499 | $424,712 | ▼ $152,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $446,658 | $314,655 | ▼ $132,003 |
| Accounts Payable and Accrued Expenses | $48,395 | $37,060 | ▼ $11,335 |
| Total Liabilities | $495,053 | $351,715 | ▼ $143,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,446 | $72,997 | ▼ $9,449 |
| Total Net Assets Fund Balance | $82,446 | $72,997 | ▼ $9,449 |
| Total Liabilities and Net Assets / Fund Balance | $577,499 | $424,712 | ▼ $152,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,500 | $67,500 | $225,000 |
| Land | $105,300 | - | $105,300 |
| Equipment | $6,154 | $44,719 | $50,873 |
| Other Land Buildings | $8,856 | $6,998 | $15,854 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathaniel Smith | Executive DirectorPresident | FT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| Todd McCord | Director |
| John Piercefield | Secretary |
| Richard Jones | Treasurer |
| Mike McCord | Vice Presient |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 52 | $94,302 | food bank value |
| Total Noncash Contributions | 52 | $94,302 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,083 |
| Salaries, Compensation, and Employee Benefits | $61,919 |
| Grants and Similar Amounts Paid | $55,990 |
| Total Fundraising Expense | $8,676 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $55,990 | - | - | $55,990 |
| Other Expenses | $50,741 | - | - | $50,741 |
| Occupancy | $35,338 | $1,860 | - | $37,198 |
| Current Officers, Directors, Trustees, and Key Employees | $23,400 | $6,240 | $1,560 | $31,200 |
| Other Salaries and Wages | $18,509 | $4,936 | $1,234 | $24,679 |
| Interest | $17,885 | $941 | - | $18,826 |
| Travel | $15,432 | $857 | $857 | $17,146 |
| Office Expenses | $7,307 | $5,994 | $1,160 | $14,461 |
| Depreciation Depletion | $10,254 | $570 | $570 | $11,394 |
| Insurance | $7,463 | $821 | $205 | $8,489 |
| Conferences and Meetings | $1,888 | $3,146 | $1,259 | $6,293 |
| Payroll Taxes | $3,431 | $915 | $229 | $4,575 |
| Information Technology | $1,522 | $1,478 | $894 | $3,894 |
| Other Employee Benefits | $1,128 | $270 | $67 | $1,465 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Advertising | - | - | $641 | $641 |
| Total Functional Expenses | $250,288 | $29,028 | $8,676 | $287,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arms of Love | Greenville, MI | 501c3 | - | - |
| Soaring Above Ionia | Ionia, MI | 501c3 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The McCords have a family relationship (father/son) and serve on the board of directors.”
“The organization did not utilize committees.”
“The 990 was reviewed by the executive director and provided to the board before filing.”
“Governing documents are available to the public upon request of and approval by management.”
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 | 48395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe place to live and encounter God on a daily basis, provide for basic needs of food and clothing, and restoration of relationships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 641 |
| IRS990/AllOtherContributionsAmt | 0 | 226908 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nathaniel Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6169022763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1021 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1259 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7066 |
| IRS990/CYOtherExpensesAmt | 0 | 170083 |
| IRS990/CYOtherRevenueAmt | 0 | 5250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61919 |
| IRS990/CYTotalExpensesAmt | 0 | 287992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11394 |
| IRS990/Desc | 0 | The organization offers an addiction recovery program under the name of Straight Street Ministries, helping individuals return to productive lives in their communities. Straight Street Recovery provides a safe place to live, daily Bible study, education and job placement. In addition, support groups meet at locations in Greenville, Belding and Lowell. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Straight Street Gods Love Clos |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | Richard Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Piercefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathaniel Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31200 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Presient |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive DirectorPresident |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 55990 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110759 |
| IRS990/GrossReceiptsAmt | 0 | 390588 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 894 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17885 |
| IRS990/InterestGrp/TotalAmt | 0 | 18826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397027 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112045 |
| 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 | To provide a safe place to live and encounter God on a daily basis, provide for basic needs of food and clothing, and restoration of relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 446658 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72997 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1286 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 94302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shelter food and supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 186150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 137936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Nathaniel Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | room & board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53402 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43666 |
| IRS990/PYOtherExpensesAmt | 0 | 185054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60835 |
| IRS990/PYTotalExpensesAmt | 0 | 299291 |
| IRS990/PYTotalRevenueAmt | 0 | 300796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9449 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 54000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 282254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 226908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1072503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 283975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39654 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1060582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 61677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 57965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 295896 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 9677 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3965 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 13642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 266227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1356478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 279829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1396132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6154 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277810 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 38225 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 16232 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | food |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | food |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Arms of Love |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Soaring Above Ionia |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 800914796 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 473533577 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1220 Lafayette |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 410 W Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Greenville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Ionia |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48838 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 48846 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | food bank value |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | food bank value |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 52 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | food bank value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 94302 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The McCords have a family relationship (father/son) and serve on the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization did not utilize committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 was reviewed by the executive director and provided to the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available to the public upon request of and approval by management. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 577499 |
| IRS990/TotalAssetsEOYAmt | 0 | 424712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226908 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 495053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 495053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8352 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.