Civic Intelligence

Marshall United Way

990 • Fiscal year 2021 • EIN 23-7161104

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 03, 2022

Organization ProfileN/A
PO Box 310Marshall, MI 49068

(269) 781-3325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$235,135

Flat from 2021

Net Assets

Flat

$233,556

Flat from 2021

Liabilities

Flat

$1,579

Flat from 2021

Revenue And Expenses

Revenue

Down

$142,005

Down $92,711 (-39%) from 2021

Expenses

Flat

$137,172

Flat from 2021

Net Income

Down

$4,833

Down $92,711 (-95%) from 2021

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 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

2021

Assets$235,135
Liabilities$1,579
Net Assets$233,556
Open 2021 Filing

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: $142,005Expenses 2021: $137,172Net Income 2021: $4,8332021Revenue 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

2021

Revenue$142,005
Expenses$137,172
Net Income$4,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$142,005
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$101,192$116,250▲ $15,058
Savings and Temporary Cash Investments$87,256$87,460▲ $204
Pledges and Grants Receivable$50,785$30,815▼ $19,970
Land, Buildings, and Equipment, Net$1,017$610▼ $407
Total Assets$240,250$235,135▼ $5,115
Liabilities
Other Liabilities$11,527$1,579▼ $9,948
Total Liabilities$11,527$1,579▼ $9,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,723$233,556▲ $4,833
Total Net Assets Fund Balance$228,723$233,556▲ $4,833
Total Liabilities and Net Assets / Fund Balance$240,250$235,135▼ $5,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610$4,239$4,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LakeExecutive DirectorPT$23,947$23,947

Board Members and Trustees

NameTitle
William DesmetPresident
Jacob WashburnVice President
Chris MundenDirector
David DegrawDirector
Jackie TuckerDirector
Jamie CollinsDirector
Jason LaforgeDirector
Jenilee DaleDirector
Linda BennickDirector
Tara EgnatukDirector
Trent TaylorDirector
Jack ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,711
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$49,072
All Other Contributions
$92,711
Change in Net Assets
$4,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,343
Revenue Not Reported on Financial Statements
$57,662
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$57,662
Total Revenue per Audited Statements
$84,343
Total Revenue per Form 990
$142,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,500
Other Expenses$28,849
Salaries, Compensation, and Employee Benefits$25,823
Total Fundraising Expense$12,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,500--$82,500
Other Salaries and Wages$16,763$4,789$2,395$23,947
Fees for Services Accounting-$3,881-$3,881
Other Expenses$140$3,569$379$3,709
All Other Expenses$1,370$391$196$1,957
Payroll Taxes$1,313$375$188$1,876
Office Expenses$623$178$89$890
Occupancy$455$130$65$650
Insurance-$601-$601
Depreciation Depletion-$407-$407
Total Functional Expenses$109,034$15,998$12,140$137,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$137,172
Expenses per Audited Statements$109,034
Total Expenses per Audited Statements$109,034
Expenses Not Reported on Financial Statements$28,138
Other Expense Adjustments$28,138
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.$20,000
Fountain ClinicMarshall, MI-Assist With Healthcare for the Poor.healthcare for Uninsured People.$15,000
Guardian Inc--Assist With Programs.$12,000
Legal Services Organization of Sc MiBattle Creek, MI-Help People With Problems.$10,000
Charitable Union--Assist With Programs.$5,000
Eastend Studio & GalleryBattle Creek, MI-Assist With Program Costs. Help Fund Improvements$5,000
Macs--Help Feed and Clothe the Poor.$5,000
Sexual Assault ServicesMarshall, MI-Help With Program Costs.$5,000
Michigan Crossroads CouncilSpringfield, MI-Assist With Program Costs.help With Operating Costs.$2,500
American Museum of MagicBattle Creek, MI-Assist With Program Costshelp Fund Boy Scouts.$1,500
Girl Scouts Heart of Michigan--Help Fund Girl Scouts.$1,500
Marshall Community Foundation--Assist With Programs.$702
United Way of Branch CountyBattle Creek, MI-Help Families and Children.$86
Big Brothers Big Sisters--Assist With Program Costs.-
Donor Designated--Assist With Program Costs.-
Kids N Stuff--Assist With Program Costs.-
Miscellaneous--Assist With Program Costs.-
Mcct Inc--Assist With Program Costs.$-788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,072
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Raffle$28,212$28,212-$28,212
Golf Outing$20,860$20,860-$20,860
Total Events$49,072$49,072-$49,072
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$1,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
William Desmet
Title
President
Phone
2697813325
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Desmet
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Frank Boley & Co Pc
Address
1200 WEST MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Heather Viland Ea
Phone
2697891099
Supplemental Narrative

Additional Explanations

Page 1, Section B - Amended Return

“The wrong version was efiled in error. The software sent version 1, instead of verson 2 after the computer crashed. Version 1 had many missing figures. Version 2 is a completed and correct 990.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest fundraising in kind”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management services fundrasing”

Raw XML AppendixShowing 400 of 546 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/AllOtherContributionsAmt092711
IRS990/AllOtherExpensesGrp/FundraisingAmt0196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01370
IRS990/AllOtherExpensesGrp/TotalAmt01957
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK BOLEY & CO
IRS990/BooksInCareOfDetail/PhoneNum02697891099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W MICHIGAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049068
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101192
IRS990/CashNonInterestBearingGrp/EOYAmt0116250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092711
IRS990/CYGrantsAndSimilarPaidAmt082500
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt028849
IRS990/CYOtherRevenueAmt049072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04833
IRS990/CYSalariesCompEmpBnftPaidAmt025823
IRS990/CYTotalExpensesAmt0137172
IRS990/CYTotalFundraisingExpenseAmt012140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0407
IRS990/DepreciationDepletionGrp/TotalAmt0407
IRS990/Desc0PUBLIC SUPPORT OF THE UNITED WAY CAMPAIGN $84,343GOLF OUTING SUPPORTING THE UNITED WAY CAMPAIGN $20,860VIP RAFFLE SUPPORTING THE UNITED WAY CAMPAIGN $28,212
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109034
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03881
IRS990/FeesForServicesAccountingGrp/TotalAmt03881
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/PersonNm1WILLIAM DESMET
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK REED
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENILEE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DEGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MUNDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON LAFORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA EGNATUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023947
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/TitleTxt4DIRECTOR
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/FundraisingGrossIncomeAmt049072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt082500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt082500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/TotalAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610
IRS990/LandBldgEquipCostOrOtherBssAmt04849
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/NetAssetsOrFundBalancesBOYAmt0228723
IRS990/NetAssetsOrFundBalancesEOYAmt0233556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233556
IRS990/NoncashContributionsAmt08368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt0455
IRS990/OccupancyGrp/TotalAmt0650
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623
IRS990/OfficeExpensesGrp/TotalAmt0890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/Desc2VIP RAFFLE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt08368
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23569
IRS990/OtherExpensesGrp/ProgramServicesAmt03220
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt08368
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt23786
IRS990/OtherExpensesGrp/TotalAmt33709
IRS990/OtherLiabilitiesGrp/BOYAmt011527
IRS990/OtherLiabilitiesGrp/EOYAmt01579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016763
IRS990/OtherSalariesAndWagesGrp/TotalAmt023947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt01313
IRS990/PayrollTaxesGrp/TotalAmt01876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DESMET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100931
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt017868
IRS990/PYOtherRevenueAmt017875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21612
IRS990/PYSalariesCompEmpBnftPaidAmt025650
IRS990/PYTotalExpensesAmt0144449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0625494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625494
IRS990ScheduleA/TotalSupportAmt0625494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028138
IRS990ScheduleD/ExpensesSubtotalAmt0109034
IRS990ScheduleD/OtherExpensesNotIncludedAmt028138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057662
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057662
IRS990ScheduleD/RevenueSubtotalAmt084343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST FUNDRAISING IN KIND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES FUNDRASING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610
IRS990ScheduleD/TotalExpensesPerForm990Amt0137172
IRS990ScheduleD/TotalLiabilityAmt01579
IRS990ScheduleD/TotalRevenuePerForm990Amt0142005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt31500
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt686
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt9702
IRS990ScheduleI/RecipientTable/CashGrantAmt101500
IRS990ScheduleI/RecipientTable/CashGrantAmt1112000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt13-788
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH THE COST OF MEALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH HEALTHCARE FOR THE POOR.HEALTHCARE FOR UNINSURED PEOPLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST WITH PROGRAM COSTS. HELP FUND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST WITH PROGRAM COSTSHELP FUND BOY SCOUTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST WITH PROGRAM COSTS.HELP WITH OPERATING COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HELP PEOPLE WITH PROBLEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HELP FAMILIES AND CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HELP WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HELP FUND GIRL SCOUTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ASSIST WITH PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HELP FEED AND CLOTHE THE POOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ASSIST WITH PROGRAM COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOBILE MEALS INC OF MARSHALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNTAIN CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTEND STUDIO & GALLERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN MUSEUM OF MAGIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MICHIGAN CROSSROADS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEGAL SERVICES ORGANIZATION OF SC MI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED WAY OF BRANCH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SEXUAL ASSAULT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHARITABLE UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARSHALL COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GIRL SCOUTS HEART OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GUARDIAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MACS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MCCT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MISCELLANEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15DONOR DESIGNATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16KIDS N STUFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt270 E MICHIGAN AVENUE STE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3535 E EMMETT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45451 WAYNE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt585 CALHOUN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt618 W MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7111 NORTH JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,135
Liabilities
$1,579
Net assets
$233,556
Revenue
$142,005
Expenses
$137,172
Net income
$4,833
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$1.42$1.37$0.05
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