Civic Intelligence

Mosaic Christian Community Development Association

990 • Fiscal year 2016 • EIN 27-1050319

Jun 01, 2015 to May 31, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.MOSAICCCDA.COM
510 West Main StreetBenton Harbor, MI 49022

(269) 925-9925

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$19,077

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$185,867

Up $27,770 (+18%) from 2015

Net Assets

Up

$120,508

Up $23,606 (+24%) from 2015

Liabilities

Up

$65,359

Up $4,164 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$925,830

Up $192,461 (+26%) from 2015

Expenses

Up

$902,224

Up $132,598 (+17%) from 2015

Net Income

Up

$23,606

Up $59,863 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $158,097Liabilities 2015: $61,195Net Assets 2015: $96,9022015Assets 2016: $185,867Liabilities 2016: $65,359Net Assets 2016: $120,5082016Assets 2018: $1,154,974Liabilities 2018: $909,276Net Assets 2018: $245,6982018Assets 2019: $568,516Liabilities 2019: $447,951Net Assets 2019: $120,5652019Assets 2020: $706,103Liabilities 2020: $503,877Net Assets 2020: $202,2262020Assets 2021: $832,525Liabilities 2021: $513,389Net Assets 2021: $319,1362021Assets 2022: $643,289Liabilities 2022: $293,673Net Assets 2022: $349,6162022Assets 2023: $1,035,145Liabilities 2023: $152,378Net Assets 2023: $882,7672023Assets 2025: $1,241,818Liabilities 2025: $142,688Net Assets 2025: $1,099,1302025

Highlighted filing

2016

Assets$185,867
Liabilities$65,359
Net Assets$120,508
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $733,369Expenses 2015: $769,626Net Income 2015: -$36,2572015Revenue 2016: $925,830Expenses 2016: $902,224Net Income 2016: $23,6062016Revenue 2018: $1,248,791Expenses 2018: $1,406,974Net Income 2018: -$158,1832018Revenue 2019: $693,378Expenses 2019: $818,511Net Income 2019: -$125,1332019Revenue 2020: $868,072Expenses 2020: $806,911Net Income 2020: $61,1612020Revenue 2021: $828,015Expenses 2021: $711,105Net Income 2021: $116,9102021Revenue 2022: $869,694Expenses 2022: $839,214Net Income 2022: $30,4802022Revenue 2023: $1,441,222Expenses 2023: $908,072Net Income 2023: $533,1502023Revenue 2025: $1,039,186Expenses 2025: $978,289Net Income 2025: $60,8972025

Highlighted filing

2016

Revenue$925,830
Expenses$902,224
Net Income$23,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$934,744
Mission and Program Overview

Mission

The corporation is dedicated to and operating for charitable purposes as follows: a) provide services to residents of benton harbor, st. Joseph and surrounding communities within a 50 mile radius; b) create a sustainable and livable community in benton harbor, michigan by encouraging economic development through partnerships with existing organizations; c) address the human and social needs of neighborhood residents through partnerships with existing human service programs; and d) promote racial justice and work to heal racial division within the community.

Create opportunities for steps to greatness as we prepare people for further education, life, and work while sharing christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,358$88,810▲ $18,452
Land, Buildings, and Equipment, Net$52,819$56,108▲ $3,289
Accounts Receivable$33,473$36,794▲ $3,321
Prepaid Expenses and Deferred Charges$1,447$4,155▲ $2,708
Total Assets$158,097$185,867▲ $27,770
Liabilities
Other Liabilities$26,998$48,797▲ $21,799
Unsecured Notes Loans Payable$19,634$13,437▼ $6,197
Accounts Payable and Accrued Expenses$14,563$3,125▼ $11,438
Total Liabilities$61,195$65,359▲ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$58,116$82,793▲ $24,677
Temporarily Rstr Net Assets$38,786$37,715▼ $1,071
Total Net Assets Fund Balance$96,902$120,508▲ $23,606
Total Liabilities and Net Assets / Fund Balance$158,097$185,867▲ $27,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,108$92,527$148,635
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Brian D BennettPresidentPT$19,077$19,077

Board Members and Trustees

NameTitle
Justin BeeneVice President
Alan HoladayDirector
Bryant BaconDirector
Craig JenningsDirector
David KrockDirector
Gary BennettDirector
Larry SchulerDirector
Prudy Barrett Nelson MdDirector
Rev David ColpDirector
Rev Tony CampbellDirector
Scott McfarlandDirector
Sharon HendersonDirector
Thomas AustinDirector
Mary WhitwamSecretary
Tom FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,590
Program Service Revenue
$658,084
Investment Income
$982
Other Revenue
$26,174
All Other Contributions
$219,568
Change in Net Assets
$23,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,744
Revenue Not Reported on Financial Statements
$-8,914
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,914
Total Revenue per Audited Statements
$934,744
Total Revenue per Form 990
$925,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,563
Other Expenses$301,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,440$91,303-$538,743
Office Expenses$65,321$4,377-$69,698
Occupancy$53,109$7,473-$60,582
Payroll Taxes$34,127$8,616-$42,743
Insurance$19,584$9,344-$28,928
Depreciation Depletion$26,550$2,188-$28,738
All Other Expenses$13,956$6,806-$20,762
Current Officers, Directors, Trustees, and Key Employees-$19,077-$19,077
Other Expenses$10,141$5,079-$15,220
Fees for Services Accounting-$5,000-$5,000
Advertising$3,787$354-$4,141
Conferences and Meetings$2,542$894-$3,436
Interest$780--$780
Fees for Services Other$600--$600
Total Functional Expenses$741,713$160,511$0$902,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$911,138
Total Expenses per Audited Statements$911,138
Total Expenses per Form 990$902,224
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,914
Other Expense Adjustments$-8,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,785
Fundraising Direct Expenses$8,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$55,807$34,785$8,914$25,871
Total Events$55,807$34,785$8,914$25,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$47,293
Sales Tax Payable$1,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 organization's independent accountant prepares the form 990 and provides a copy to the executive director and treasurer for review. They inform the board of preparation and receive final approval for filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, but also avaiable for review on the organization's website and others.”

Filing and Contact Details

Filer

Filer Name
Overflow Christian Community
EIN
27-1050319
Phone
2699259925
Address
510 WEST MAIN STREET, BENTON HARBOR, MI 49022
Doing Business As
Mosaic Ccda

Signing Officer

Name
Ric Pawloski
Title
Executive Director
Phone
2699259925
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Pawloski
Formed
2009
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
120

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide services that enhance the operations of the association.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions under asc 740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising costs -8,914.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising costs -8,914.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt014563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03125
IRS990/AccountsReceivableGrp/BOYAmt033473
IRS990/AccountsReceivableGrp/EOYAmt036794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE OPPORTUNITIES FOR STEPS TO GREATNESS AS WE PREPARE PEOPLE FOR FURTHER EDUCATION, LIFE, AND WORK WHILE SHARING CHRIST'S LOVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0354
IRS990/AdvertisingGrp/ProgramServicesAmt03787
IRS990/AdvertisingGrp/TotalAmt04141
IRS990/AllOtherContributionsAmt0219568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013956
IRS990/AllOtherExpensesGrp/TotalAmt020762
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIC PAWLOSKI
IRS990/BooksInCareOfDetail/PhoneNum02699259925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070358
IRS990/CashNonInterestBearingGrp/EOYAmt088810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0894
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02542
IRS990/ConferencesMeetingsGrp/TotalAmt03436
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021022
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0982
IRS990/CYOtherExpensesAmt0301661
IRS990/CYOtherRevenueAmt026174
IRS990/CYProgramServiceRevenueAmt0658084
IRS990/CYRevenuesLessExpensesAmt023606
IRS990/CYSalariesCompEmpBnftPaidAmt0600563
IRS990/CYTotalExpensesAmt0902224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02188
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026550
IRS990/DepreciationDepletionGrp/TotalAmt028738
IRS990/Desc0HARBOR SHINE: A FULL SERVICE LANDSCAPE AND LAWNCARE TEAM COMMITTED TO IMPROVE AND ENHANCE THE REGION, WHILE PROVIDING EMPLOYMENT OPPORTUNITIES AND CAREER TRAINING. INCLUDES THE "YOUTH SHINE" PROGRAM, WHICH IS A 12-WEEK SUMMER PROGRAM EXTENDED TO THE STUDENTS OF BENTON HARBOR TO PROVIDE EMPLOYMENT, LIFE COACHING, AND MENTORSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOSAIC CCDA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYANT BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TONY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DAVID COLP
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN HOLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9PRUDY BARRETT NELSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BRIAN D BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY WHITWAM
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1119077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021022
IRS990/FundraisingDirectExpensesAmt08914
IRS990/FundraisingGrossIncomeAmt034785
IRS990/GainOrLossGrp/OtherAmt0477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0477
IRS990/GrossReceiptsAmt0934744
IRS990/GrossRentsGrp/PersonalAmt0100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09344
IRS990/InsuranceGrp/ProgramServicesAmt019584
IRS990/InsuranceGrp/TotalAmt028928
IRS990/InterestGrp/ProgramServicesAmt0780
IRS990/InterestGrp/TotalAmt0780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056108
IRS990/LandBldgEquipCostOrOtherBssAmt0148635
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS DEDICATED TO AND OPERATING FOR CHARITABLE PURPOSES AS FOLLOWS: A) PROVIDE SERVICES TO RESIDENTS OF BENTON HARBOR, ST. JOSEPH AND SURROUNDING COMMUNITIES WITHIN A 50 MILE RADIUS; B) CREATE A SUSTAINABLE AND LIVABLE COMMUNITY IN BENTON HARBOR, MICHIGAN BY ENCOURAGING ECONOMIC DEVELOPMENT THROUGH PARTNERSHIPS WITH EXISTING ORGANIZATIONS; C) ADDRESS THE HUMAN AND SOCIAL NEEDS OF NEIGHBORHOOD RESIDENTS THROUGH PARTNERSHIPS WITH EXISTING HUMAN SERVICE PROGRAMS; AND D) PROMOTE RACIAL JUSTICE AND WORK TO HEAL RACIAL DIVISION WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096902
IRS990/NetAssetsOrFundBalancesEOYAmt0120508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07473
IRS990/OccupancyGrp/ProgramServicesAmt053109
IRS990/OccupancyGrp/TotalAmt060582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04377
IRS990/OfficeExpensesGrp/ProgramServicesAmt065321
IRS990/OfficeExpensesGrp/TotalAmt069698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35079
IRS990/OtherExpensesGrp/ProgramServicesAmt021357
IRS990/OtherExpensesGrp/ProgramServicesAmt121259
IRS990/OtherExpensesGrp/ProgramServicesAmt221160
IRS990/OtherExpensesGrp/ProgramServicesAmt310141
IRS990/OtherExpensesGrp/TotalAmt021357
IRS990/OtherExpensesGrp/TotalAmt121259
IRS990/OtherExpensesGrp/TotalAmt221160
IRS990/OtherExpensesGrp/TotalAmt315220
IRS990/OtherLiabilitiesGrp/BOYAmt026998
IRS990/OtherLiabilitiesGrp/EOYAmt048797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08616
IRS990/PayrollTaxesGrp/ProgramServicesAmt034127
IRS990/PayrollTaxesGrp/TotalAmt042743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04155
IRS990/PrincipalOfficerNm0RIC PAWLOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0HARBOR SHINE
IRS990/ProgramServiceRevenueGrp/Desc1MOSAIC RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CAFE MOSAIC
IRS990/ProgramServiceRevenueGrp/Desc3PLACEMENT RETENTION NE
IRS990/ProgramServiceRevenueGrp/Desc4HARBOR MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45508
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC RESALE STORE: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231205
IRS990/ProgSrvcAccomActy3Grp/Desc0CAFE' MOSAIC: A SOCIAL BUSINESS TO PROVIDE EMPLOYMENT TRAINING AND JOB CREATION BY SERVING PRODUCTS FROM A LOCAL COFFEE ROASTER AND INDEPENDENT BAKERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140275
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03641
IRS990/PYOtherExpensesAmt0266723
IRS990/PYOtherRevenueAmt038591
IRS990/PYProgramServiceRevenueAmt0530855
IRS990/PYRevenuesLessExpensesAmt0-36257
IRS990/PYSalariesCompEmpBnftPaidAmt0502903
IRS990/PYTotalExpensesAmt0769626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02379378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03113835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161586
IRS990ScheduleA/Total509Grp/TotalAmt03113835

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
$185,867
Liabilities
$65,359
Net assets
$120,508
Revenue
$925,830
Expenses
$902,224
Net income
$23,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.04$0.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.88$1.44$0.91$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.29$0.35$0.87$0.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.51$0.32$0.83$0.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.50$0.20$0.87$0.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$0.69$0.82$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.91$0.25$1.25$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.93$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.73$0.77$0.04