Civic Intelligence

Marshall United Way

990 • Fiscal year 2017 • EIN 23-7161104

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 22, 2018

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

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,870

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$241,925

Down $32,796 (-12%) from 2016

Net Assets

Down

$241,022

Down $32,975 (-12%) from 2016

Liabilities

Up

$903

Up $179 (+25%) from 2016

Revenue

Up

$179,029

Up $11,355 (+6.8%) from 2016

Expenses

Down

$212,004

Down $11,252 (-5.0%) from 2016

Net Income

Up

-$32,975

Up $22,607 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$241,925
Liabilities$903
Net Assets$241,022

Operations Trend

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

2017

Revenue$179,029
Expenses$212,004
Net Income-$32,975
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$179,029
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$143,062$110,012▼ $33,050
Savings and Temporary Cash Investments$97,443$83,344▼ $14,099
Pledges and Grants Receivable$34,216$48,569▲ $14,353
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$274,721$241,925▼ $32,796
Liabilities
Other Liabilities$724$903▲ $179
Total Liabilities$724$903▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$273,997$241,022▼ $32,975
Total Net Assets Fund Balance$273,997$241,022▼ $32,975
Total Liabilities and Net Assets / Fund Balance$274,721$241,925▼ $32,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,550$8,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LakeExecutive DirectorPT$18,870$18,870

Board Members and Trustees

NameTitle
David DegrawPresident
William DesmetVice President
Catherine YatesDirector
David GeniseDirector
Jackie TuckerDirector
Karl SievertsenDirector
Kathy VandermeulenDirector
Linda BennickDirector
Maegan DesmetDirector
Mary FaurotDirector
Mike FallonDirector
Nancy StulbergDirector
Jacob WashburnSecretary
Kirk SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,357
Program Service Revenue
$0
Investment Income
$649
Other Revenue
$31,023
All Other Contributions
$147,357
Change in Net Assets
$-32,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,357
Revenue Not Reported on Financial Statements
$31,672
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,672
Total Revenue per Audited Statements
$147,357
Total Revenue per Form 990
$179,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,035
Salaries, Compensation, and Employee Benefits$20,412
Other Expenses$18,557
Total Fundraising Expense$3,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,035--$173,035
Other Salaries and Wages$13,209$3,774$1,887$18,870
Other Expenses$1,897$542$271$2,710
Payroll Taxes$1,079$308$155$1,542
All Other Expenses$938$268$133$1,339
Office Expenses$804$230$115$1,149
Fees for Services Accounting-$1,122-$1,122
Occupancy$501$143$71$715
Insurance-$601-$601
Total Functional Expenses$196,964$11,661$3,379$212,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,004
Expenses per Audited Statements$196,964
Total Expenses per Audited Statements$196,964
Expenses Not Reported on Financial Statements$15,040
Other Expense Adjustments$15,040
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobile Meals Inc of MarshallMarshall, MI-Assist With the Cost of Meals.$23,000
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
Marshall Public SchoolsMarshall, MI-Help Mps With Programs.$14,785
Family & Children ServicesBattle Creek, MI-Help Families and Children.$10,000
Guardian IncMarshall, MI-Assist With Programs.$10,000
Macs--Help Feed and Clothe the Poor.$10,000
Marlee SchoolsMarshall, MI-Help With Food Program for Students.$7,750
Community Inclusive RecreationBattle Creek, MI-Assist With Programs.$7,500
Food Bank of Sc MichiganSpringfield, MI-Help Feed Hungry People in Calhoun County.help Feed Hungry People.$7,500
City of Marshall--Assist With Program Costs.$6,000
Arc of Calhoun County--Assist With Program Costs.$5,000
Big Brothers Big Sisters--Assist With Program Costs.$5,000
Boy Scouts Southwest Michigan CouncilBattle Creek, MI-Assist With Program Costshelp Fund Boy Scouts.$5,000
Charitable UnionBattle Creek, MI-Assist With Programs.$5,000
Girl Scouts Heart of MichiganBattle Creek, MI-Help Fund Girl Scouts.$5,000
Nami--Assist With Program Costs.$5,000
Salvation ArmyBattle Creek, MI-Assist With Programs for the Poor.help With Operating Costs.$5,000
Sexual Assualt Services--Assist With Program Costs.$5,000
Oaklawn HospitalMarshall, MI-Assist With Healthcare for the Poor. Help Fund Improvements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,023
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,495$17,495-$17,495
Halloween Hustle$13,528$13,528-$13,528
Total Events$31,023$31,023-$31,023
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$903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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 11B

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 12C

Conflict of interest policy is signed once a year by all board members. If a conflict arises, it is to be disclosed. The person involved shall abstain from voting on this matter.

Form 990, Part VI, Section B, Line 15

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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Degraw
Formed
1988
Legal Domicile
Mi
Voting Board Members
14
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST FUNDRAISING

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Management services fundrasing

Raw XML AppendixShowing 400 of 599 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO VARIOUS CHARITIES IN CALHOUN COUNTY, MICHIGAN AND THE SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt0147357
IRS990/AllOtherExpensesGrp/FundraisingAmt0133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0938
IRS990/AllOtherExpensesGrp/TotalAmt01339
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0143062
IRS990/CashNonInterestBearingGrp/EOYAmt0110012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147357
IRS990/CYGrantsAndSimilarPaidAmt0173035
IRS990/CYInvestmentIncomeAmt0649
IRS990/CYOtherExpensesAmt018557
IRS990/CYOtherRevenueAmt031023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32975
IRS990/CYSalariesCompEmpBnftPaidAmt020412
IRS990/CYTotalExpensesAmt0212004
IRS990/CYTotalFundraisingExpenseAmt03379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC SUPPORT OF THE UNITED WAY CAMPAIGN $147,357GOLF OUTING SUPPORTING THE UNITED WAY CAMPAIGN $17,495HALLOWEEN HUSTLE SUPPORTING THE UNITED WAY CAMPAIGN $13,528
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01122
IRS990/FeesForServicesAccountingGrp/TotalAmt01122
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/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY STULBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GENISE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY VANDERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL SIEVERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY FAUROT
IRS990/Form990PartVIISectionAGrp/PersonNm13MAEGAN DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018870
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt031023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0173035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/TotalAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0649
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/NetAssetsOrFundBalancesBOYAmt0273997
IRS990/NetAssetsOrFundBalancesEOYAmt0241022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt071
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143
IRS990/OccupancyGrp/ProgramServicesAmt0501
IRS990/OccupancyGrp/TotalAmt0715
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOLF OUTING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3HALLOWEEN HUSTLE
IRS990/OtherExpensesGrp/FundraisingAmt0467
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/FundraisingAmt3271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3542
IRS990/OtherExpensesGrp/ProgramServicesAmt03267
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt21954
IRS990/OtherExpensesGrp/ProgramServicesAmt31897
IRS990/OtherExpensesGrp/TotalAmt04667
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt22792
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherLiabilitiesGrp/BOYAmt0724
IRS990/OtherLiabilitiesGrp/EOYAmt0903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013209
IRS990/OtherSalariesAndWagesGrp/TotalAmt018870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308
IRS990/PayrollTaxesGrp/ProgramServicesAmt01079
IRS990/PayrollTaxesGrp/TotalAmt01542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DEGRAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173876
IRS990/PYInvestmentIncomeAmt0612
IRS990/PYOtherExpensesAmt026986
IRS990/PYOtherRevenueAmt026807
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-55582
IRS990/PYSalariesCompEmpBnftPaidAmt022394
IRS990/PYTotalExpensesAmt0223256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0820924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820924
IRS990ScheduleA/TotalSupportAmt0820924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015040
IRS990ScheduleD/ExpensesSubtotalAmt0196964
IRS990ScheduleD/OtherExpensesNotIncludedAmt015040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031672
IRS990ScheduleD/RevenueSubtotalAmt0147357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES FUNDRASING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212004
IRS990ScheduleD/TotalLiabilityAmt0903
IRS990ScheduleD/TotalRevenuePerForm990Amt0179029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt814785
IRS990ScheduleI/RecipientTable/CashGrantAmt97750
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
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/PurposeOfGrantTxt19ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOBILE MEALS INC OF MARSHALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNTAIN CLINIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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