Civic Intelligence

Charitable Union

990 • Fiscal year 2019 • EIN 38-1405611

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$66,087

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,230,683

Up $14,481 (+1.2%) from 2018

Net Assets

Up

$1,206,704

Up $16,366 (+1.4%) from 2018

Liabilities

Down

$23,979

Down $1,885 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Up

$2,812,976

Up $303,365 (+12%) from 2018

Expenses

Up

$2,796,610

Up $424,922 (+18%) from 2018

Net Income

Down

$16,366

Down $121,557 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,230,683
Liabilities$23,979
Net Assets$1,206,704
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$2,812,976
Expenses$2,796,610
Net Income$16,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,830,614
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$359,303$423,591▲ $64,288
Inventories for Sale or Use$393,102$351,321▼ $41,781
Savings and Temporary Cash Investments$186,650$188,779▲ $2,129
Cash and Non-Interest-Bearing Accounts$159,670$126,592▼ $33,078
Pledges and Grants Receivable$80,866$96,175▲ $15,309
Investments in Publicly Traded Securities$15,281$19,035▲ $3,754
Prepaid Expenses and Deferred Charges$696$722▲ $26
Total Assets$1,216,202$1,230,683▲ $14,481
Other Assets Total$20,634$24,468▲ $3,834
Liabilities
Accounts Payable and Accrued Expenses$25,613$23,728▼ $1,885
Other Liabilities$251$251→ $0
Total Liabilities$25,864$23,979▼ $1,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,674$1,114,502▲ $76,828
Net Assets With Donor Restrictions$152,664$92,202▼ $60,462
Total Net Assets Fund Balance$1,190,338$1,206,704▲ $16,366
Total Liabilities and Net Assets / Fund Balance$1,216,202$1,230,683▲ $14,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,138$594,452$989,590
Equipment$7,539$120,118$127,657
Land$20,719-$20,719
Other Land Buildings$195$5,429$5,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$106,405-▲ $20,806-$126,159
2018$113,432-▼ $6,022-$106,405
2017$99,528-▲ $14,851-$113,432
2016$87,614$14,334▲ $2,630-$99,528
2015$85,296$22,256▲ $849-$87,614
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AllenExecutive DirectorFT$66,087$66,087

Board Members and Trustees

NameTitle
Adam DingwallPresident
Diane RamirezPast Vice President
Kim StaibVice President
Chuck SaulsberryDirector
Jennifer MichaelDirector
Melissa HeffnerDirector
Rachel MorelandDirector
Rev Thomas RybergDirector
Tiziano BonardiDirector
Tracie TomakDirector
Travis HaineaultDirector
Andrew ParsonsSecretary
Peter PhelpsSecretary
Loreli CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,997
Program Service Revenue
$7,468
Investment Income
$4,484
Other Revenue
$80,027
All Other Contributions
$2,576,801
Change in Net Assets
$16,366

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$2,289,962Average Donated Values
Other Non Cash Contri Table$12,966Fair Market Value (FMV)
Total Noncash Contributions$2,302,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,614
Revenue Not Reported on Financial Statements
$-17,638
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,638
Total Revenue per Audited Statements
$2,830,614
Total Revenue per Form 990
$2,812,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,540,347
Salaries, Compensation, and Employee Benefits$256,263
Total Fundraising Expense$42,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,562-$31,485$167,047
Current Officers, Directors, Trustees, and Key Employees$33,793$33,793-$67,586
Occupancy$25,001$22,304$30$47,335
Depreciation Depletion$32,400--$32,400
Fees for Services Accounting-$25,800-$25,800
Office Expenses$7,237$14,530$3,785$25,552
Payroll Taxes$13,972$2,610$2,551$19,133
Insurance$5,133$680-$5,813
Advertising$2,339$1,715$1,578$5,632
Fees for Services Other-$5,385-$5,385
Travel$984$2,680$409$4,073
Pension Plan Contributions$1,910-$587$2,497
Information Technology-$609$1,350$1,959
Conferences and Meetings$254$1,293-$1,547
Other Expenses$13,138-$1,106$1,106
Total Functional Expenses$2,642,330$111,399$42,881$2,796,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,921
Expenses per Audited Statements$2,796,610
Total Expenses per Form 990$2,796,610
Expenses Not Reported on Form 990$10,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,208
Fundraising Direct Expenses$3,650
Gaming Gross Income$370
Gaming Direct Expenses$200
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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
Loreli Cobb
Title
Treasurer
Phone
2699647234
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
1,324

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch 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:

“Loss on asset disposal -7,327. Fundraiser expense -3,850. Gift shop cost of goods -6,461.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser expense 3,850. Gift shop cost of goods 6,461.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt025613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECT USED CLOTHING AND DISTRIBUTE TO THOSE IN NEED
IRS990/AdvertisingGrp/FundraisingAmt01578
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01715
IRS990/AdvertisingGrp/ProgramServicesAmt02339
IRS990/AdvertisingGrp/TotalAmt05632
IRS990/AllOtherContributionsAmt02576801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159670
IRS990/CashNonInterestBearingGrp/EOYAmt0126592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067586
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0254
IRS990/ConferencesMeetingsGrp/TotalAmt01547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06550
IRS990/CostOfGoodsSoldAmt06461
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02720997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04484
IRS990/CYOtherExpensesAmt02540347
IRS990/CYOtherRevenueAmt080027
IRS990/CYProgramServiceRevenueAmt07468
IRS990/CYRevenuesLessExpensesAmt016366
IRS990/CYSalariesCompEmpBnftPaidAmt0256263
IRS990/CYTotalExpensesAmt02796610
IRS990/CYTotalFundraisingExpenseAmt042881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02812976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032400
IRS990/DepreciationDepletionGrp/TotalAmt032400
IRS990/Desc0COLLECT USED CLOTHING AND DISTRIBUTE TO THOSE IN NEED. DURING 2019, THE AGENCY PROVIDED OVER 436,000 ITEMS TO 4,151 CHILDREN,5,649 ADULTS AND 12 ORGANIZATIONS 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/DonorRestrictionNetAssetsGrp/BOYAmt0152664
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092202
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02642330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0137646
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025800
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05385
IRS990/FeesForServicesOtherGrp/TotalAmt05385
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/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/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/OfficerInd6X
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/PersonNm0ADAM DINGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM STAIB
IRS990/Form990PartVIISectionAGrp/PersonNm2LORELI COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS HAINEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9REV THOMAS RYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK SAULSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACIE TOMAK
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13TIZIANO BONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA ALLEN
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/ReportableCompFromOrgAmt1466087
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06550
IRS990/FundraisingDirectExpensesAmt03650
IRS990/FundraisingGrossIncomeAmt07208
IRS990/GainOrLossGrp/OtherAmt0-7327
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0200
IRS990/GamingGrossIncomeAmt0370
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02830614
IRS990/GrossSalesOfInventoryAmt082760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0609
IRS990/InformationTechnologyGrp/TotalAmt01959
IRS990/InsuranceGrp/ManagementAndGeneralAmt0680
IRS990/InsuranceGrp/ProgramServicesAmt05133
IRS990/InsuranceGrp/TotalAmt05813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0393102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0351321
IRS990/InvestmentIncomeGrp/ExclusionAmt011811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019035
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423591
IRS990/LandBldgEquipCostOrOtherBssAmt01143590
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07327
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 CALHOUN COUNTY, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190338
IRS990/NetAssetsOrFundBalancesEOYAmt01206704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03558
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01037674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01114502
IRS990/NoncashContributionsAmt02302929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt022304
IRS990/OccupancyGrp/ProgramServicesAmt025001
IRS990/OccupancyGrp/TotalAmt047335
IRS990/OfficeExpensesGrp/FundraisingAmt03785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014530
IRS990/OfficeExpensesGrp/ProgramServicesAmt07237
IRS990/OfficeExpensesGrp/TotalAmt025552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020634
IRS990/OtherAssetsTotalGrp/EOYAmt024468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATED INV
IRS990/OtherExpensesGrp/Desc1CLOTHING PURCHASES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/ProgramServicesAmt02331744
IRS990/OtherExpensesGrp/ProgramServicesAmt138863
IRS990/OtherExpensesGrp/ProgramServicesAmt213138
IRS990/OtherExpensesGrp/TotalAmt02331744
IRS990/OtherExpensesGrp/TotalAmt138863
IRS990/OtherExpensesGrp/TotalAmt213138
IRS990/OtherExpensesGrp/TotalAmt31106
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt013972
IRS990/PayrollTaxesGrp/TotalAmt019133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01910
IRS990/PensionPlanContributionsGrp/TotalAmt02497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722
IRS990/PrincipalOfficerNm0TERESA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02432124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02005
IRS990/PYOtherExpensesAmt02120131
IRS990/PYOtherRevenueAmt068668
IRS990/PYProgramServiceRevenueAmt06814
IRS990/PYRevenuesLessExpensesAmt0137923
IRS990/PYSalariesCompEmpBnftPaidAmt0251557
IRS990/PYTotalExpensesAmt02371688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02702997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02432124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02579695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02620479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02852914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013188209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt013188209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02702997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02432124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02579695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02620479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02852914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013188209
IRS990ScheduleA/TotalSupportAmt013227205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06676
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/BookValueAmt0395138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106405
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126159
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,683
Liabilities
$23,979
Net assets
$1,206,704
Revenue
$2,812,976
Expenses
$2,796,610
Net income
$16,366
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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