Civic Intelligence

Allegan County Resource Development Committee Inc.

990 • Fiscal year 2020 • EIN 38-1790220

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization Profilewww.communityactionallegan.org

View Organization Page

323 Water StreetAllegan, MI 49010

(269) 673-5472

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$109,496

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,243,268

Up $174,842 (+16%) from 2019

Net Assets

Up

$864,611

Up $160,422 (+23%) from 2019

Liabilities

Up

$378,657

Up $14,420 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$5,891,835

Up $218,420 (+3.8%) from 2019

Expenses

Up

$5,731,413

Up $147,377 (+2.6%) from 2019

Net Income

Up

$160,422

Up $71,043 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $639,547Liabilities 2011: $288,946Net Assets 2011: $350,6012011Assets 2012: $601,213Liabilities 2012: $245,720Net Assets 2012: $355,4932012Assets 2013: $605,153Liabilities 2013: $237,980Net Assets 2013: $367,1732013Assets 2014: $741,689Liabilities 2014: $360,693Net Assets 2014: $380,9962014Assets 2015: $819,722Liabilities 2015: $414,568Net Assets 2015: $405,1542015Assets 2016: $728,958Liabilities 2016: $322,498Net Assets 2016: $406,4602016Assets 2017: $785,531Liabilities 2017: $296,272Net Assets 2017: $489,2592017Assets 2018: $779,918Liabilities 2018: $289,224Net Assets 2018: $490,6942018Assets 2019: $1,068,426Liabilities 2019: $364,237Net Assets 2019: $704,1892019Assets 2020: $1,243,268Liabilities 2020: $378,657Net Assets 2020: $864,6112020Assets 2021: $1,480,589Liabilities 2021: $386,194Net Assets 2021: $1,094,3952021Assets 2022: $1,720,337Liabilities 2022: $557,718Net Assets 2022: $1,162,6192022Assets 2023: $2,022,806Liabilities 2023: $791,123Net Assets 2023: $1,231,6832023Assets 2024: $2,640,106Liabilities 2024: $1,217,938Net Assets 2024: $1,422,1682024

Highlighted filing

2020

Assets$1,243,268
Liabilities$378,657
Net Assets$864,611
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0Revenue 2011: $5,879,547Expenses 2011: $5,860,584Net Income 2011: $18,9632011Revenue 2012: $4,921,148Expenses 2012: $4,916,256Net Income 2012: $4,8922012Revenue 2013: $4,446,379Expenses 2013: $4,434,699Net Income 2013: $11,6802013Revenue 2014: $4,649,316Expenses 2014: $4,635,493Net Income 2014: $13,8232014Revenue 2015: $4,916,199Expenses 2015: $4,892,041Net Income 2015: $24,1582015Revenue 2016: $4,773,719Expenses 2016: $4,772,413Net Income 2016: $1,3062016Revenue 2017: $4,606,450Expenses 2017: $4,523,651Net Income 2017: $82,7992017Revenue 2018: $5,121,646Expenses 2018: $5,120,211Net Income 2018: $1,4352018Revenue 2019: $5,673,415Expenses 2019: $5,584,036Net Income 2019: $89,3792019Revenue 2020: $5,891,835Expenses 2020: $5,731,413Net Income 2020: $160,4222020Revenue 2021: $6,924,951Expenses 2021: $6,695,167Net Income 2021: $229,7842021Revenue 2022: $7,690,071Expenses 2022: $7,621,847Net Income 2022: $68,2242022Revenue 2023: $8,579,088Expenses 2023: $8,510,024Net Income 2023: $69,0642023Revenue 2024: $9,596,744Expenses 2024: $9,406,259Net Income 2024: $190,4852024

Highlighted filing

2020

Revenue$5,891,835
Expenses$5,731,413
Net Income$160,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$5,891,835
Mission and Program Overview

Mission

Social Services provider running grant and community-funded programs, including Head Start, Older American Programs, Housing and Crisis Assistance Programs among others.

Social Services provider running grant and community-funded programs, including Head Start, Older Americans Programs, Housing and Crisis Assistance Programs among others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,631$488,974▲ $262,343
Land, Buildings, and Equipment, Net$417,101$419,125▲ $2,024
Pledges and Grants Receivable$349,066$296,081▼ $52,985
Accounts Receivable$40,259$0▼ $40,259
Prepaid Expenses and Deferred Charges$34,969$38,688▲ $3,719
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,068,426$1,243,268▲ $174,842
Liabilities
Accounts Payable and Accrued Expenses$337,596$358,778▲ $21,182
Mortgage Notes Payable Secured by Investment Property$26,641$19,879▼ $6,762
Total Liabilities$364,237$378,657▲ $14,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,189$864,611▲ $160,422
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$704,189$864,611▲ $160,422
Total Liabilities and Net Assets / Fund Balance$1,068,426$1,243,268▲ $174,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,913$1,147,723$1,358,636
Buildings$155,257$177,222$332,479
Land$52,955-$52,955
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EvansExecutive DirectorFT$105,946$3,550$109,496
Brenda MolendykCFO/COOFT$101,595$3,550$105,145

Board Members and Trustees

NameTitle
Dean KapengaBoard Chairman
Nicole RichmondBoard Vice-Chairman
Cara DickersonBoard Member
Carol DennisBoard Member
James PitschBoard Member
James StoreyBoard Member
Laurie SchmittBoard Member
Mary IdziakBoard Member
Maryanne GabrielBoard Member
Michael VandenbergBoard Member
Scott OwenBoard Member
Sharon MartinBoard Member
Stacy Lucas-SouthwellBoard Member
Linda Burton-CollierBoard Secretary
Lovedia StapBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,891,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,267
Change in Net Assets
$160,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,891,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525,110
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,416,945
Total Revenue per Form 990
$5,891,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,100,098
Other Expenses$1,504,396
Grants and Similar Amounts Paid$126,919
Total Fundraising Expense$5,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,549,714$513,736$1,728$3,065,178
Other Employee Benefits$575,879$71,438$176$647,493
Payroll Taxes$296,921$45,429$141$342,491
Fees for Services Other$124,102$100,077$144$224,323
Grants to Domestic Individuals$126,919--$126,919
Occupancy$105,012$11,517$11$116,540
Travel$79,700$4,399$131$84,230
Conferences and Meetings$44,449$14,771$17$59,237
Office Expenses$40,344$16,463$3$56,810
Pension Plan Contributions$35,640$9,263$33$44,936
All Other Expenses$1,876$35,861$1,929$39,666
Advertising$25,822$12,623$53$38,498
Other Expenses$19,040$13,089$192$32,321
Insurance$10,565$19,095$48$29,708
Information Technology$15,723$7,168$33$22,924
Depreciation Depletion$12,118$894-$13,012
Fees for Services Accounting-$12,984$16$13,000
Fees for Services Legal-$4,481-$4,481
Interest-$1,083-$1,083
Total Functional Expenses$4,806,244$919,180$5,989$5,731,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,256,523
Expenses per Audited Statements$5,731,413
Total Expenses per Form 990$5,731,413
Expenses Not Reported on Form 990$525,110
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts and Hands$16,834$16,834$5,989$10,845
Total Events$16,834$16,834$5,989$10,845
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1A

“Voting rights are equal”

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

“The Chief Financial Officer prepares the 990 and then it is given to the Executive Director to review prior to signature. After the Executive Director review and any questions are answered, the return is signed and mailed and copies are made available to the Board and a copy is placed on the Community Action of Allegan County Website.”

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

“Written policies reviewed by Board and Conflict of Interest Questionnaire signed and completed on an annual basis. The auditor also addresses this in their annual audit.”

Form 990, Part VI, Section B, Line 15

“Wage Comparability study is completed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request and are available at monthly Board Meetings to review.”

Filing and Contact Details

Filer

Filer Name
Allegan County Resource Development Committee Inc
EIN
38-1790220
Phone
2696735472
Address
323 WATER STREET, ALLEGAN, MI 49010
Doing Business As
Community Action of Allegan County

Signing Officer

Name
Brenda Molendyk
Title
CFO/COO
Phone
2696735472
Signed
2021-08-13

Organization Details

Principal Officer
Michael Vandenberg
Formed
1965
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
134
Volunteers
465
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Community Action Agency Programs, funded through the BCAEO of Michigan, Michigan Department of Education, and Community Partners and Collaborators. Other program services include Community Service Block Grant to provide social services to area residents and empower low-income families to become self-sufficient. Additionally, we administer a program to assist individuals, families, and seniors to sign up for Medicaid and Medicare, and USDA food commodities distribution programs for families as well as low-income seniors. We serve several thousand clients through these programs.”

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0358778
IRS990/AccountsReceivableGrp/BOYAmt040259
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social Services provider running grant and community-funded programs, including Head Start, Older Americans Programs, Housing and Crisis Assistance Programs among others.
IRS990/AdvertisingGrp/FundraisingAmt053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012623
IRS990/AdvertisingGrp/ProgramServicesAmt025822
IRS990/AdvertisingGrp/TotalAmt038498
IRS990/AllOtherContributionsAmt0474267
IRS990/AllOtherExpensesGrp/FundraisingAmt01929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01876
IRS990/AllOtherExpensesGrp/TotalAmt039666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Brenda Molendyk
IRS990/BooksInCareOfDetail/PhoneNum02696735472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt017
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014771
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044449
IRS990/ConferencesMeetingsGrp/TotalAmt059237
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016834
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05891835
IRS990/CYGrantsAndSimilarPaidAmt0126919
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01504396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0160422
IRS990/CYSalariesCompEmpBnftPaidAmt04100098
IRS990/CYTotalExpensesAmt05731413
IRS990/CYTotalFundraisingExpenseAmt05989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05891835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012118
IRS990/DepreciationDepletionGrp/TotalAmt013012
IRS990/Desc0Head Start and Early Head Start - Preschool and other school programs with health, nutrition, education, social services, and parent involvement. 373 Children enrolled each year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY ACTION OF ALLEGAN COUNTY
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03442520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt016
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012984
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04481
IRS990/FeesForServicesLegalGrp/TotalAmt04481
IRS990/FeesForServicesOtherGrp/FundraisingAmt0144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100077
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124102
IRS990/FeesForServicesOtherGrp/TotalAmt0224323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13550
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Molendyk
IRS990/Form990PartVIISectionAGrp/PersonNm2Dean Kapenga
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm4Lovedia Stap
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Burton-Collier
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryanne Gabriel
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Owen
IRS990/Form990PartVIISectionAGrp/PersonNm9James Pitsch
IRS990/Form990PartVIISectionAGrp/PersonNm10James Storey
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Vandenberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Cara Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Idziak
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy Lucas-Southwell
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon Martin
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Dennis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101595
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016834
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05400734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0126919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0126919
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05891835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07168
IRS990/InformationTechnologyGrp/ProgramServicesAmt015723
IRS990/InformationTechnologyGrp/TotalAmt022924
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt019095
IRS990/InsuranceGrp/ProgramServicesAmt010565
IRS990/InsuranceGrp/TotalAmt029708
IRS990/InterestGrp/ManagementAndGeneralAmt01083
IRS990/InterestGrp/TotalAmt01083
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419125
IRS990/LandBldgEquipCostOrOtherBssAmt01744070
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social Services provider running grant and community-funded programs, including Head Start, Older American Programs, Housing and Crisis Assistance Programs among others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019879
IRS990/NetAssetsOrFundBalancesBOYAmt0704189
IRS990/NetAssetsOrFundBalancesEOYAmt0864611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864611
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011
IRS990/OccupancyGrp/ManagementAndGeneralAmt011517
IRS990/OccupancyGrp/ProgramServicesAmt0105012
IRS990/OccupancyGrp/TotalAmt0116540
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016463
IRS990/OfficeExpensesGrp/ProgramServicesAmt040344
IRS990/OfficeExpensesGrp/TotalAmt056810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647493
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Food - Head Start and Early Head Start
IRS990/OtherExpensesGrp/Desc3Postage, Publications and Duplication
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt11332
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313089
IRS990/OtherExpensesGrp/ProgramServicesAmt0156685
IRS990/OtherExpensesGrp/ProgramServicesAmt1455751
IRS990/OtherExpensesGrp/ProgramServicesAmt2129984
IRS990/OtherExpensesGrp/ProgramServicesAmt319040
IRS990/OtherExpensesGrp/TotalAmt0166986
IRS990/OtherExpensesGrp/TotalAmt1471593
IRS990/OtherExpensesGrp/TotalAmt2129984
IRS990/OtherExpensesGrp/TotalAmt332321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02549714
IRS990/OtherSalariesAndWagesGrp/TotalAmt03065178
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296921
IRS990/PayrollTaxesGrp/TotalAmt0342491
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035640
IRS990/PensionPlanContributionsGrp/TotalAmt044936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038688
IRS990/PrincipalOfficerNm0MICHAEL VANDENBERG
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Older American Programs - Home Delivered Meals, food distribution, volunteer transportation and referral services. 99,435 Meals were delivered to 520 homebound seniors; 89 seniors gained access to fresh fruits and vegetables with Project Fresh Coupons; 6,656 Households received outreach information and referral services; 717 Monthly Commodities Boxes were distributed to 239 seniors; Volunteer drivers provided 135 seniors door to door transportation and 398 rides spanning 13,885 miles; 6,479 Households received food during Good Commodity distribution days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284812
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing assistance and Crisis Assistance - Weatherization, insulation, replacement of furnaces, replacement of refrigerators, and replacement of water heaters along with Energy Efficiency Education. Assistance with Crisis utility payments. Assistance with Rent and Mortgage Payments. 171 Families prevented shut-off and crisis utility assistance. Assisted 176 families to maintain safe and affordable housing. 13 Homes safe and more energy efficient. 98 People received Energy Efficiency Education. 121 Families were provided with Case Management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0664597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05673415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192091
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01733771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089379
IRS990/PYSalariesCompEmpBnftPaidAmt03658174
IRS990/PYTotalExpensesAmt05584036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05673415
IRS990/ReconcilationRevenueExpnssAmt0160422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034742520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The miscellaneous revenue are fees from attorneys to do garnishments, product rebates and store rebates.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06416945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05673415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05121646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04606354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04773188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026591548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,268
Liabilities
$378,657
Net assets
$864,611
Revenue
$5,891,835
Expenses
$5,731,413
Net income
$160,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.22$1.42$9.60$9.41$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.79$1.23$8.58$8.51$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.56$1.16$7.69$7.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.39$1.09$6.92$6.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$5.89$5.73$0.16
2019Summary only. Only limited summary data is available for this year.$1.07$0.36$0.70$5.67$5.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.78$0.29$0.49$5.12$5.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$4.61$4.52$0.08
2016Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$4.77$4.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$4.92$4.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.74$0.36$0.38$4.65$4.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$4.45$4.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.25$0.36$4.92$4.92$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.29$0.35$5.88$5.86$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits