Civic Intelligence

Mosaic Christian Community Development Association

990 • Fiscal year 2022 • EIN 27-1050319

Jun 01, 2021 to May 31, 2022 • Filed on Sep 23, 2022

Organization ProfileWWW.MOSAICCCDA.COM
38 West Wall 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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$62,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$643,289

Down $189,236 (-23%) from 2021

Net Assets

Up

$349,616

Up $30,480 (+9.6%) from 2021

Liabilities

Down

$293,673

Down $219,716 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$869,694

Up $41,679 (+5.0%) from 2021

Expenses

Up

$839,214

Up $128,109 (+18%) from 2021

Net Income

Down

$30,480

Down $86,430 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$643,289
Liabilities$293,673
Net Assets$349,616
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$869,694
Expenses$839,214
Net Income$30,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,177,562
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
Land, Buildings, and Equipment, Net$650,164$321,118▼ $329,046
Cash and Non-Interest-Bearing Accounts$165,224$213,173▲ $47,949
Other Notes and Loans Receivable, Net$0$86,837▲ $86,837
Accounts Receivable$6,043$11,299▲ $5,256
Savings and Temporary Cash Investments$10,944$10,862▼ $82
Prepaid Expenses and Deferred Charges$150$0▼ $150
Total Assets$832,525$643,289▼ $189,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,187$254,915▼ $219,272
Accounts Payable and Accrued Expenses$28,297$38,758▲ $10,461
Other Liabilities$10,905$0▼ $10,905
Total Liabilities$513,389$293,673▼ $219,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,456$286,382▲ $135,926
Net Assets With Donor Restrictions$168,680$63,234▼ $105,446
Total Net Assets Fund Balance$319,136$349,616▲ $30,480
Total Liabilities and Net Assets / Fund Balance$832,525$643,289▼ $189,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,890$8,833$328,723
Equipment$0$11,169$11,169
Other Land Buildings$1,228$9,780$11,008
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew RobinsonExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Chris BrittonChairperson
David BinkleyChairperson
Alloyd BlackmonDirector
Barbara SistrunkDirector
Bryant BaconDirector
Elijah ShamendaDirector
Gloria BrushwylerDirector
Jaime CervantesDirector
Jim KramerDirector
Rich BrandtDirector
Stephanie Harvey-vandenburgDirector
Terry StokesDirector
Tom AustinDirector
Scott CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,614
Program Service Revenue
$527,907
Investment Income
$6,070
Other Revenue
$5,103
All Other Contributions
$330,614
Change in Net Assets
$30,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$869,694
Total Revenue per Form 990
$869,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,779
Other Expenses$293,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,630$57,508-$448,138
Occupancy$65,753$3,145-$68,898
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Payroll Taxes$25,399$9,742-$35,141
Advertising$30,699--$30,699
All Other Expenses$25,929$3,312-$29,241
Office Expenses$17,215$2,779-$19,994
Insurance$1,100$14,764-$15,864
Interest$8,331$5,471-$13,802
Depreciation Depletion$13,222--$13,222
Other Expenses$7,779$2,335-$10,114
Total Functional Expenses$668,611$170,603$0$839,214

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 11B

“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 available for review on the organization's website and others.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew Robinson
Title
CEO
Phone
2699259925
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Robinson
Formed
2009
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
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:

“He association is exempt from income tax under provisions of internal revenue code section 501(c)(3), and is not considered a private foundation. The association files tax returns in the u.s. Federal jurisdiction. As of may 31, 2022 and 2021, and the years then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The association is no longer subject to u.s. Federal income tax examinations by tax authorities for the three previous fiscal years. Management has elected to apply the provisions of fasb asc income taxes. Fasb asc income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the association's financial statements. Fasb asc income taxes also provided guidance for the measurement and classification of income tax positions, interest expense and penalties, and requires additional disclosure on an annual basis.”

Raw XML AppendixShowing 400 of 507 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/BOYAmt028297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038758
IRS990/AccountsReceivableGrp/BOYAmt06043
IRS990/AccountsReceivableGrp/EOYAmt011299
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/ProgramServicesAmt030699
IRS990/AdvertisingGrp/TotalAmt030699
IRS990/AllOtherContributionsAmt0330614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025929
IRS990/AllOtherExpensesGrp/TotalAmt029241
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum02699323557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 WEST WALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165224
IRS990/CashNonInterestBearingGrp/EOYAmt0213173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06070
IRS990/CYOtherExpensesAmt0293435
IRS990/CYOtherRevenueAmt05103
IRS990/CYProgramServiceRevenueAmt0527907
IRS990/CYRevenuesLessExpensesAmt030480
IRS990/CYSalariesCompEmpBnftPaidAmt0545779
IRS990/CYTotalExpensesAmt0839214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0869694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013222
IRS990/DepreciationDepletionGrp/TotalAmt013222
IRS990/Desc0JOBS FOR LIFE: THE GOAL OF THIS PROGRAM IS TO HELP EACH PARTICIPANTTO OVERCOME ANY EMPLOYMENT BARRIES AND HELP OPEN DOORS FOR SUSTAINABLE WAGE EMPLOYMENT THROUGH THE ASSOCIATION'S NETWORK. THE PROGRAM IMPACTS MORE THAN 50 STUDENTS ANUALLY AND IS A 4-WEEK CLASS THAT INCLOSE THE JOB TRAINING EXPERIENCE AS PART OF THEIR CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOSAIC CCDA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168680
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063234
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1440.00
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/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/PersonNm0TOM AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT BACON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE HARVEY-VANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA BRUSHWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLOYD BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAIME CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIJAH SHAMENDA
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA SISTRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW ROBINSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462500
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/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/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0312140
IRS990/GrossReceiptsAmt01177562
IRS990/GrossRentsGrp/PersonalAmt01700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014764
IRS990/InsuranceGrp/ProgramServicesAmt01100
IRS990/InsuranceGrp/TotalAmt015864
IRS990/InterestGrp/ManagementAndGeneralAmt05471
IRS990/InterestGrp/ProgramServicesAmt08331
IRS990/InterestGrp/TotalAmt013802
IRS990/InvestmentIncomeGrp/ExclusionAmt01798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01798
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321118
IRS990/LandBldgEquipCostOrOtherBssAmt0350900
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0307868
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254915
IRS990/NetAssetsOrFundBalancesBOYAmt0319136
IRS990/NetAssetsOrFundBalancesEOYAmt0349616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03145
IRS990/OccupancyGrp/ProgramServicesAmt065753
IRS990/OccupancyGrp/TotalAmt068898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt017215
IRS990/OfficeExpensesGrp/TotalAmt019994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUPSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32335
IRS990/OtherExpensesGrp/ProgramServicesAmt052499
IRS990/OtherExpensesGrp/ProgramServicesAmt111700
IRS990/OtherExpensesGrp/ProgramServicesAmt218355
IRS990/OtherExpensesGrp/ProgramServicesAmt37779
IRS990/OtherExpensesGrp/TotalAmt052499
IRS990/OtherExpensesGrp/TotalAmt120250
IRS990/OtherExpensesGrp/TotalAmt218852
IRS990/OtherExpensesGrp/TotalAmt310114
IRS990/OtherLiabilitiesGrp/BOYAmt010905
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03403
IRS990/OtherRevenueTotalAmt03403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448138
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086837
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt025399
IRS990/PayrollTaxesGrp/TotalAmt035141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MOSAIC RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1COURT REFERRAL
IRS990/ProgramServiceRevenueGrp/Desc2H20 TO GO
IRS990/ProgramServiceRevenueGrp/Desc3MSHDA
IRS990/ProgramServiceRevenueGrp/Desc4BCHDA PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432190
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270808
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT REFERRAL IS A PROGRAM THAT PROVIDES ADMINISTRATIVE AND PAYROLL SUPPORT TO THE BERRIEN COUNTY COURT REFERRAL TEAM, WHO IS REPONSIBLE FOR COORDINATING, SCHEDULING, AN DPLACEMENT OF CRIMINAL AND JUVENILE OFFENDERS WHO ARE SENTENCED BY THE COURT TO PERFORM UNPAID VOLUNTEER COMMUINTY SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12520
IRS990/PYOtherExpensesAmt0262456
IRS990/PYOtherRevenueAmt08055
IRS990/PYProgramServiceRevenueAmt0215464
IRS990/PYRevenuesLessExpensesAmt0116910
IRS990/PYSalariesCompEmpBnftPaidAmt0448649
IRS990/PYTotalExpensesAmt0711105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02285805
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02505800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505800
IRS990ScheduleA/TotalSupportAmt02533389
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/BuildingsGrp/BookValueAmt0319890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328723
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,289
Liabilities
$293,673
Net assets
$349,616
Revenue
$869,694
Expenses
$839,214
Net income
$30,480
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
2022Detailed filing. Detailed filing data is available for this year.$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