Civic Intelligence

Charitable Union

990 • Fiscal year 2015 • EIN 38-1405611

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.charitableunion.org
85 Calhoun StreetBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,406

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,048,425

Down $37,721 (-3.5%) from 2014

Net Assets

Down

$1,022,020

Down $31,684 (-3.0%) from 2014

Liabilities

Down

$26,405

Down $6,037 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Down

$2,943,410

Down $635,552 (-18%) from 2014

Expenses

Down

$2,975,094

Down $714,367 (-19%) from 2014

Net Income

Up

-$31,684

Up $78,815 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $738,724Liabilities 2010: $38,932Net Assets 2010: $699,7922010Assets 2011: $966,327Liabilities 2011: $22,669Net Assets 2011: $943,6582011Assets 2012: $965,798Liabilities 2012: $24,301Net Assets 2012: $941,4972012Assets 2013: $890,302Liabilities 2013: $38,466Net Assets 2013: $851,8362013Assets 2014: $1,086,146Liabilities 2014: $32,442Net Assets 2014: $1,053,7042014Assets 2015: $1,048,425Liabilities 2015: $26,405Net Assets 2015: $1,022,0202015Assets 2016: $1,078,566Liabilities 2016: $19,723Net Assets 2016: $1,058,8432016Assets 2017: $1,077,154Liabilities 2017: $24,739Net Assets 2017: $1,052,4152017Assets 2018: $1,216,202Liabilities 2018: $25,864Net Assets 2018: $1,190,3382018Assets 2019: $1,230,683Liabilities 2019: $23,979Net Assets 2019: $1,206,7042019Assets 2020: $1,382,544Liabilities 2020: $18,253Net Assets 2020: $1,364,2912020Assets 2021: $1,533,905Liabilities 2021: $20,400Net Assets 2021: $1,513,5052021Assets 2022: $1,581,458Liabilities 2022: $27,407Net Assets 2022: $1,554,0512022Assets 2023: $1,876,864Liabilities 2023: $39,592Net Assets 2023: $1,837,2722023Assets 2024: $1,835,307Liabilities 2024: $44,388Net Assets 2024: $1,790,9192024

Highlighted filing

2015

Assets$1,048,425
Liabilities$26,405
Net Assets$1,022,020
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $452,1252010Expenses 2011: $450,4702011Expenses 2012: $490,1002012Revenue 2013: $500,818Expenses 2013: $590,479Net Income 2013: -$89,6612013Revenue 2014: $3,578,962Expenses 2014: $3,689,461Net Income 2014: -$110,4992014Revenue 2015: $2,943,410Expenses 2015: $2,975,094Net Income 2015: -$31,6842015Revenue 2016: $2,703,287Expenses 2016: $2,666,464Net Income 2016: $36,8232016Revenue 2017: $2,663,128Expenses 2017: $2,669,556Net Income 2017: -$6,4282017Revenue 2018: $2,509,611Expenses 2018: $2,371,688Net Income 2018: $137,9232018Revenue 2019: $2,812,976Expenses 2019: $2,796,610Net Income 2019: $16,3662019Revenue 2020: $1,820,624Expenses 2020: $1,663,037Net Income 2020: $157,5872020Revenue 2021: $2,126,118Expenses 2021: $1,976,904Net Income 2021: $149,2142021Revenue 2022: $2,579,209Expenses 2022: $2,534,231Net Income 2022: $44,9782022Revenue 2023: $3,119,419Expenses 2023: $2,837,831Net Income 2023: $281,5882023Revenue 2024: $2,808,907Expenses 2024: $2,854,285Net Income 2024: -$45,3782024

Highlighted filing

2015

Revenue$2,943,410
Expenses$2,975,094
Net Income-$31,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,978,846
Mission and Program Overview

Mission

Serving children and families in need in the calhoun county, michigan area.

Collect used clothing and distribute to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,831$449,466▼ $37,365
Inventories for Sale or Use$312,367$351,103▲ $38,736
Cash and Non-Interest-Bearing Accounts$188,922$128,594▼ $60,328
Accounts Receivable$53,720$57,610▲ $3,890
Savings and Temporary Cash Investments$25,149$30,164▲ $5,015
Investments Other Securities$17,815$29,876▲ $12,061
Prepaid Expenses and Deferred Charges$1,342$1,612▲ $270
Total Assets$1,086,146$1,048,425▼ $37,721
Liabilities
Accounts Payable and Accrued Expenses$32,191$26,154▼ $6,037
Other Liabilities$251$251→ $0
Total Liabilities$32,442$26,405▼ $6,037
Net Assets / Fund Balance
Unrestricted Net Assets$994,771$976,517▼ $18,254
Temporarily Rstr Net Assets$58,933$45,503▼ $13,430
Total Net Assets Fund Balance$1,053,704$1,022,020▼ $31,684
Total Liabilities and Net Assets / Fund Balance$1,086,146$1,048,425▼ $37,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,309$465,227$850,536
Other Land Buildings$40,949$155,284$196,233
Land$23,208-$23,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$85,296$22,256▲ $849-$87,614
2014$90,158$5,500▲ $6,633-$85,296
2013$78,234-▲ $12,656-$90,158
2012$69,761-▲ $9,051-$78,234
2011$71,637-▼ $931-$69,761
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AllenExecutive DirectorFT$33,406$33,406
Patricia StaibExecutive DirectorFT$12,061$12,061

Board Members and Trustees

NameTitle
Lynn SchmollPast President
Jenny AndrewsPresident
Benita SimmonsVice President & Treasurer
Bryon CaslerDirector
Conrad SindtDirector
Diane RamirezDirector
Kelli VanburenDirector
Kim TaborDirector
Par LianDirector
Peter PhelpsDirector
Rev Thomas RybergDirector
Sue ChamberlainDirector
Susan HendericksonDirector
Jason CainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,914
Program Service Revenue
$6,234
Investment Income
$4,291
Other Revenue
$79,971
All Other Contributions
$2,850,917
Change in Net Assets
$-31,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,533,752Average Donated Values
Total Noncash Contributions$2,533,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,846
Revenue Not Reported on Financial Statements
$-35,436
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,436
Total Revenue per Audited Statements
$2,978,846
Total Revenue per Form 990
$2,943,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,678,937
Salaries, Compensation, and Employee Benefits$296,157
Total Fundraising Expense$64,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,104$21,981$41,088$220,173
Current Officers, Directors, Trustees, and Key Employees$23,885$23,885-$47,770
Depreciation Depletion$34,841$6,149-$40,990
Occupancy$31,273$2,948$5$34,226
Payroll Taxes$17,499$4,064$3,444$25,007
Fees for Services Accounting-$23,600-$23,600
Office Expenses$6,799$10,264$6,123$23,186
Fees for Services Other$4,358$11,894-$16,252
Insurance$5,550$1,339-$6,889
Advertising$2,211$985$3,055$6,251
Other Expenses$4,509-$7,569$4,509
Pension Plan Contributions$2,333$52$822$3,207
Travel-$82$1,779$1,861
Conferences and Meetings$179$992$158$1,329
Total Functional Expenses$2,802,816$108,235$64,043$2,975,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,010,530
Total Expenses per Audited Statements$3,010,530
Total Expenses per Form 990$2,975,094
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-35,436
Other Expense Adjustments$-35,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,650
Fundraising Direct Expenses$27,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$27,650$27,650$4,286$23,364
Total Events$27,650$27,650$27,286$364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“Form 990 will be reviewed by executive director and subsequently shared with the board of directors.”

Form 990, Part VI, Section B, line 12C

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and monitors the conflicts that arise. The executive director notifies the board of any conflicts and those persons are prohibited from participating in the deliberations and discussions.”

Form 990, Part VI, Section C, line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Union
EIN
38-1405611
Phone
2699647234
Address
85 CALHOUN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Benita Simmons
Title
Treasurer
Phone
2699647234
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
716

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the process of the committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -27,286. Cost of goods sold -8,150.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses -27,286. Cost of goods sold -8,150.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt032191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026154
IRS990/AccountsReceivableGrp/BOYAmt053720
IRS990/AccountsReceivableGrp/EOYAmt057610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECT USED CLOTHING AND DISTRIBUTE TO THOSE IN NEED
IRS990/AdvertisingGrp/FundraisingAmt03055
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0985
IRS990/AdvertisingGrp/ProgramServicesAmt02211
IRS990/AdvertisingGrp/TotalAmt06251
IRS990/AllOtherContributionsAmt02850917
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02699647234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 CALHOUN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188922
IRS990/CashNonInterestBearingGrp/EOYAmt0128594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0158
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0992
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0179
IRS990/ConferencesMeetingsGrp/TotalAmt01329
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02852914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04291
IRS990/CYOtherExpensesAmt02678937
IRS990/CYOtherRevenueAmt079971
IRS990/CYProgramServiceRevenueAmt06234
IRS990/CYRevenuesLessExpensesAmt0-31684
IRS990/CYSalariesCompEmpBnftPaidAmt0296157
IRS990/CYTotalExpensesAmt02975094
IRS990/CYTotalFundraisingExpenseAmt064043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02943410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034841
IRS990/DepreciationDepletionGrp/TotalAmt040990
IRS990/Desc0COLLECT USED CLOTHING AND DISTRIBUTE TO THOSE IN NEED. DURING 2015, THE AGENCY PROVIDED OVER 424,000 ITEMS TO 7,422 CHILDREN AND 9,930 ADULTS IN THE GREATER BATTLE CREEK AREA. PROVIDING LEADERSHIP AND COLLABORATION IN COMMUNITY PROJECTS DEALING WITH HOMELESSNESS, POVERTY AND CHANGES IN THE STRUCTURE OF SOCIAL INSTITUTIONS. ENGAGING IN ADVOCACY ACTIONS IN COLLABORATION WITH CLIENTS AND OTHER COMMUNITY AND NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02802816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01997
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023600
IRS990/FeesForServicesAccountingGrp/TotalAmt023600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04358
IRS990/FeesForServicesOtherGrp/TotalAmt016252
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JENNY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1BENITA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN SCHMOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYON CASLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HENDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAR LIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV THOMAS RYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CONRAD SINDT
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLI VANBUREN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA STAIB
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/ReportableCompFromOrgAmt1433406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512061
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027286
IRS990/FundraisingGrossIncomeAmt027650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02978846
IRS990/GrossSalesOfInventoryAmt087757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01339
IRS990/InsuranceGrp/ProgramServicesAmt05550
IRS990/InsuranceGrp/TotalAmt06889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0312367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0351103
IRS990/InvestmentIncomeGrp/ExclusionAmt04291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017815
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029876
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0620511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449466
IRS990/LandBldgEquipCostOrOtherBssAmt01069977
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN AND FAMILIES IN NEED IN THE BATTLE CREEK, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01053704
IRS990/NetAssetsOrFundBalancesEOYAmt01022020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02533752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt02948
IRS990/OccupancyGrp/ProgramServicesAmt031273
IRS990/OccupancyGrp/TotalAmt034226
IRS990/OfficeExpensesGrp/FundraisingAmt06123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010264
IRS990/OfficeExpensesGrp/ProgramServicesAmt06799
IRS990/OfficeExpensesGrp/TotalAmt023186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATED INV
IRS990/OtherExpensesGrp/Desc1CLOTHING PURCHASES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07569
IRS990/OtherExpensesGrp/ProgramServicesAmt02495016
IRS990/OtherExpensesGrp/ProgramServicesAmt117259
IRS990/OtherExpensesGrp/ProgramServicesAmt24509
IRS990/OtherExpensesGrp/TotalAmt02495016
IRS990/OtherExpensesGrp/TotalAmt117259
IRS990/OtherExpensesGrp/TotalAmt27569
IRS990/OtherExpensesGrp/TotalAmt34509
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt017499
IRS990/PayrollTaxesGrp/TotalAmt025007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02333
IRS990/PensionPlanContributionsGrp/TotalAmt03207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01612
IRS990/PrincipalOfficerNm0TERESA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03471636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23
IRS990/PYOtherExpensesAmt03306020
IRS990/PYOtherRevenueAmt093317
IRS990/PYProgramServiceRevenueAmt014032
IRS990/PYRevenuesLessExpensesAmt0-110499
IRS990/PYSalariesCompEmpBnftPaidAmt0383441
IRS990/PYTotalExpensesAmt03689461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03578962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85000
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt01818368
IRS990ScheduleA/SubstantialContributorsTotAmt0311839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130207
IRS990ScheduleA/TotalSupportAmt02139364
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/BookValueAmt0385309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850536
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0677
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087614
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,425
Liabilities
$26,405
Net assets
$1,022,020
Revenue
$2,943,410
Expenses
$2,975,094
Net income
-$31,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$2.81$2.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$3.12$2.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.58$2.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.81$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.51$2.37$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$2.66$2.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.70$2.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.94$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.50$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45