Civic Intelligence

Marshall United Way

990 • Fiscal year 2016 • EIN 23-7161104

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
PO Box 310Marshall, MI 49068

(269) 781-3325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$274,721

Down $65,508 (-19%) from 2015

Net Assets

Down

$273,997

Down $55,582 (-17%) from 2015

Liabilities

Down

$724

Down $9,926 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$167,674

Down $17,267 (-9.3%) from 2015

Expenses

Up

$223,256

Up $37,398 (+20%) from 2015

Net Income

Down

-$55,582

Down $54,665 (-5961%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $277,200Liabilities 2011: $227Net Assets 2011: $276,9732011Assets 2012: $297,634Liabilities 2012: $234Net Assets 2012: $297,4002012Assets 2013: $312,526Liabilities 2013: $2,439Net Assets 2013: $310,0872013Assets 2014: $330,927Liabilities 2014: $431Net Assets 2014: $330,4962014Assets 2015: $340,229Liabilities 2015: $10,650Net Assets 2015: $329,5792015Assets 2016: $274,721Liabilities 2016: $724Net Assets 2016: $273,9972016Assets 2017: $241,925Liabilities 2017: $903Net Assets 2017: $241,0222017Assets 2018: $235,188Liabilities 2018: $1,834Net Assets 2018: $233,3542018Assets 2019: $252,212Liabilities 2019: $1,877Net Assets 2019: $250,3352019Assets 2020: $240,250Liabilities 2020: $11,527Net Assets 2020: $228,7232020Assets 2021: $235,135Liabilities 2021: $1,579Net Assets 2021: $233,5562021Assets 2022: $237,457Liabilities 2022: $1,632Net Assets 2022: $235,8252022Assets 2023: $216,123Liabilities 2023: $1,177Net Assets 2023: $214,9462023Assets 2024: $238,925Liabilities 2024: $3,156Net Assets 2024: $235,7692024

Highlighted filing

2016

Assets$274,721
Liabilities$724
Net Assets$273,997
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $158,5452011Expenses 2012: $160,7052012Expenses 2013: $173,1722013Revenue 2014: $187,553Expenses 2014: $167,144Net Income 2014: $20,4092014Revenue 2015: $184,941Expenses 2015: $185,858Net Income 2015: -$9172015Revenue 2016: $167,674Expenses 2016: $223,256Net Income 2016: -$55,5822016Revenue 2017: $179,029Expenses 2017: $212,004Net Income 2017: -$32,9752017Revenue 2018: $178,064Expenses 2018: $185,732Net Income 2018: -$7,6682018Revenue 2019: $201,125Expenses 2019: $184,144Net Income 2019: $16,9812019Revenue 2020: $122,837Expenses 2020: $144,449Net Income 2020: -$21,6122020Revenue 2021: $234,716Expenses 2021: $137,172Net Income 2021: $97,5442021Revenue 2022: $182,261Expenses 2022: $179,992Net Income 2022: $2,2692022Revenue 2023: $116,041Expenses 2023: $136,920Net Income 2023: -$20,8792023Revenue 2024: $158,060Expenses 2024: $137,237Net Income 2024: $20,8232024

Highlighted filing

2016

Revenue$167,674
Expenses$223,256
Net Income-$55,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$167,674
Mission and Program Overview

Mission

To increase organized capacity of people to care for one another

Provide funding to various charities in calhoun county, michigan and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,777$143,062▼ $56,715
Savings and Temporary Cash Investments$96,915$97,443▲ $528
Pledges and Grants Receivable$43,537$34,216▼ $9,321
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$340,229$274,721▼ $65,508
Liabilities
Accounts Payable and Accrued Expenses$9,955$0▼ $9,955
Other Liabilities$695$724▲ $29
Total Liabilities$10,650$724▼ $9,926
Net Assets / Fund Balance
Unrestricted Net Assets$329,579$273,997▼ $55,582
Total Net Assets Fund Balance$329,579$273,997▼ $55,582
Total Liabilities and Net Assets / Fund Balance$340,229$274,721▼ $65,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,550$8,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LakeExecutive DirectorPT$20,714$20,714

Board Members and Trustees

NameTitle
David DegrawPresident
William DesmetVice President
David GeniseDirector
Jacob WashburnDirector
Karl SievertsenDirector
Kathy VandermeulenDirector
Linda BennickDirector
Mary FaurotDirector
Mike FallonDirector
Nancy StulbergDirector
Catherine YatesSecretary
Kirk SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,255
Program Service Revenue
$0
Investment Income
$612
Other Revenue
$26,807
All Other Contributions
$140,255
Change in Net Assets
$-55,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,876
Other Expenses$26,986
Salaries, Compensation, and Employee Benefits$22,394
Total Fundraising Expense$4,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,876--$173,876
Other Salaries and Wages$14,500$4,143$2,071$20,714
Fees for Services Accounting-$6,169-$6,169
Office Expenses$3,021$863$431$4,315
Other Expenses$1,656$2,358$237$2,358
Payroll Taxes$1,176$336$168$1,680
All Other Expenses$1,028$294$145$1,467
Insurance-$601-$601
Occupancy$420$120$60$600
Total Functional Expenses$202,054$17,179$4,023$223,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobile Meals Inc of MarshallMarshall, MI-Assist With the Cost of Meals.$20,000
Fountain ClinicMarshall, MI-Assist With Healthcare for the Poor.healthcare for Uninsured People.$18,000
Legal Services Organization of Sc MiBattle Creek, MI-Help People With Problems.$15,000
Macs--Help Feed and Clothe the Poor.$15,000
Marshall Public SchoolsMarshall, MI-Help Mps With Programs.$14,200
Guardian IncMarshall, MI-Assist With Programs.$10,000
Sexual Assualt Services--Assist With Program Costs.$10,000
Family & Children ServicesBattle Creek, MI-Help Families and Children.$7,000
Food Bank of Sc MichiganSpringfield, MI-Help Feed Hungry People in Calhoun County.help Feed Hungry People.$7,000
Salvation ArmyBattle Creek, MI-Assist With Programs for the Poor.help With Operating Costs.$6,500
Boy Scouts Southwest Michigan CouncilBattle Creek, MI-Assist With Program Costshelp Fund Boy Scouts.$6,000
Girl Scouts Heart of MichiganBattle Creek, MI-Help Fund Girl Scouts.$6,000
Arc of Calhoun County--Assist With Program Costs.$5,000
Charitable UnionBattle Creek, MI-Assist With Programs.$5,000
City of Marshall--Assist With Program Costs.$5,000
Community Inclusive RecreationBattle Creek, MI-Assist With Programs.$5,000
Nami--Assist With Program Costs.$5,000
Oaklawn HospitalMarshall, MI-Assist With Healthcare for the Poor. Help Fund Improvements$5,000
Marlee SchoolsMarshall, MI-Help With Food Program for Students.$3,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,807
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,110$15,110-$15,110
Halloween Hustle$11,697$11,697-$11,697
Total Events$26,807$26,807-$26,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The copy to be sent to the irs and a copy for the files of marshall united way was given to them to look over, sign and send to the irs.”

Form 990, Part VI, Section B, Line 15B

“Board meets and evaluates the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the 990 can be obtained”

Form 990, Part VI, Section C, Line 19

“Upon request the 990 can be obtained”

Filing and Contact Details

Filer

Filer Name
Marshall United Way
EIN
23-7161104
Phone
2697813325
Address
PO BOX 310, MARSHALL, MI 49068

Signing Officer

Name
David Degraw
Title
President
Phone
2697813325
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Degraw
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Heather Weberling Ea
Phone
2697891099
Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO VARIOUS CHARITIES IN CALHOUN COUNTY, MICHIGAN AND THE SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt0140255
IRS990/AllOtherExpensesGrp/FundraisingAmt0145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01028
IRS990/AllOtherExpensesGrp/TotalAmt01467
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02697813325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W MICHIGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199777
IRS990/CashNonInterestBearingGrp/EOYAmt0143062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140255
IRS990/CYGrantsAndSimilarPaidAmt0173876
IRS990/CYInvestmentIncomeAmt0612
IRS990/CYOtherExpensesAmt026986
IRS990/CYOtherRevenueAmt026807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55582
IRS990/CYSalariesCompEmpBnftPaidAmt022394
IRS990/CYTotalExpensesAmt0223256
IRS990/CYTotalFundraisingExpenseAmt04023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC SUPPORT OF THE UNITED WAY CAMPAIGN $140,255GOLF OUTING SUPPORTING THE UNITED WAY CAMPAIGN $15,110HALLOWEEN HUSTLE SUPPORTING THE UNITED WAY CAMPAIGN $11,697
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06169
IRS990/FeesForServicesAccountingGrp/TotalAmt06169
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY STULBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GENISE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY VANDERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL SIEVERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY FAUROT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0173876
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173876
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/TotalAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08550
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329579
IRS990/NetAssetsOrFundBalancesEOYAmt0273997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt0420
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt03021
IRS990/OfficeExpensesGrp/TotalAmt04315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2HALLOWEEN HUSTLE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0483
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/FundraisingAmt2237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32358
IRS990/OtherExpensesGrp/ProgramServicesAmt03387
IRS990/OtherExpensesGrp/ProgramServicesAmt12990
IRS990/OtherExpensesGrp/ProgramServicesAmt21656
IRS990/OtherExpensesGrp/TotalAmt04838
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt22366
IRS990/OtherExpensesGrp/TotalAmt32358
IRS990/OtherLiabilitiesGrp/BOYAmt0695
IRS990/OtherLiabilitiesGrp/EOYAmt0724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014500
IRS990/OtherSalariesAndWagesGrp/TotalAmt020714
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0336
IRS990/PayrollTaxesGrp/ProgramServicesAmt01176
IRS990/PayrollTaxesGrp/TotalAmt01680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DEGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147878
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt018598
IRS990/PYOtherRevenueAmt011965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-917
IRS990/PYSalariesCompEmpBnftPaidAmt019382
IRS990/PYTotalExpensesAmt0185858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55582
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0849290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849290
IRS990ScheduleA/TotalSupportAmt0849290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026807
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt814200
IRS990ScheduleI/RecipientTable/CashGrantAmt93180
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH THE COST OF MEALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH HEALTHCARE FOR THE POOR.HEALTHCARE FOR UNINSURED PEOPLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH HEALTHCARE FOR THE POOR. HELP FUND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST WITH PROGRAM COSTSHELP FUND BOY SCOUTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST WITH PROGRAMS FOR THE POOR.HELP WITH OPERATING COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HELP PEOPLE WITH PROBLEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELP FAMILIES AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HELP FEED HUNGRY PEOPLE IN CALHOUN COUNTY.HELP FEED HUNGRY PEOPLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HELP MPS WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HELP WITH FOOD PROGRAM FOR STUDENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HELP FUND GIRL SCOUTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HELP FEED AND CLOTHE THE POOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOBILE MEALS INC OF MARSHALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNTAIN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAKLAWN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS SOUTHWEST MICHIGAN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEGAL SERVICES ORGANIZATION OF SC MI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAMILY & CHILDREN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FOOD BANK OF SC MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MARSHALL PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARLEE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CHARITABLE UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11COMMUNITY INCLUSIVE RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12GIRL SCOUTS HEART OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GUARDIAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MACS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ARC OF CALHOUN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SEXUAL ASSUALT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17CITY OF MARSHALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18NAMI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2200 NORTH MADISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31791 W COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 CAPITAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt570 E MICHIGAN AVENUE STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6535 E EMMETT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75451 WAYNE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8100 E GREEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt921236 H DRIVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1085 CALHOUN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11154 WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1218 W MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm10BATTLE CREEK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,721
Liabilities
$724
Net assets
$273,997
Revenue
$167,674
Expenses
$223,256
Net income
-$55,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.58$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.16$1.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$1.82$1.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$2.35$1.37$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.29$1.23$1.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.79$2.12$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.68$2.23$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.11$3.30$1.85$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.10$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.97$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$1.59