Civic Intelligence

Hot Line to God

990 • Fiscal year 2021 • EIN 38-2118888

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 482Monroe, MI 48161

(734) 242-4266

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$857,725

Down $4,049 (-0.5%) from 2020

Net Assets

Down

$857,725

Down $4,049 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$183,753

Up $13,752 (+8.1%) from 2020

Expenses

Up

$187,802

Up $7,854 (+4.4%) from 2020

Net Income

Up

-$4,049

Up $5,898 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $1,238,698Liabilities 2009: $0Net Assets 2009: $1,238,6982009Assets 2010: $1,283,928Liabilities 2010: $0Net Assets 2010: $1,283,9282010Assets 2011: $1,326,047Liabilities 2011: $0Net Assets 2011: $1,326,0472011Assets 2012: $1,339,527Liabilities 2012: $0Net Assets 2012: $1,339,5272012Assets 2013: $922,792Liabilities 2013: $0Net Assets 2013: $922,7922013Assets 2014: $901,840Liabilities 2014: $0Net Assets 2014: $901,8402014Assets 2015: $872,636Liabilities 2015: $0Net Assets 2015: $872,6362015Assets 2016: $890,451Liabilities 2016: $0Net Assets 2016: $890,4512016Assets 2017: $861,633Liabilities 2017: $0Net Assets 2017: $861,6332017Assets 2018: $906,675Liabilities 2018: $0Net Assets 2018: $906,6752018Assets 2019: $871,721Liabilities 2019: $0Net Assets 2019: $871,7212019Assets 2020: $861,774Liabilities 2020: $0Net Assets 2020: $861,7742020Assets 2021: $857,725Liabilities 2021: $0Net Assets 2021: $857,7252021Assets 2022: $878,331Liabilities 2022: $0Net Assets 2022: $878,3312022Assets 2023: $849,290Liabilities 2023: $0Net Assets 2023: $849,2902023

Highlighted filing

2021

Assets$857,725
Liabilities$0
Net Assets$857,725
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $181,056Expenses 2009: $159,790Net Income 2009: $21,2662009Revenue 2010: $186,885Expenses 2010: $141,655Net Income 2010: $45,2302010Expenses 2011: $221,5272011Expenses 2012: $168,5142012Revenue 2013: $184,467Expenses 2013: $601,202Net Income 2013: -$416,7352013Revenue 2014: $163,338Expenses 2014: $184,289Net Income 2014: -$20,9512014Revenue 2015: $178,445Expenses 2015: $207,649Net Income 2015: -$29,2042015Revenue 2016: $194,132Expenses 2016: $176,317Net Income 2016: $17,8152016Revenue 2017: $169,765Expenses 2017: $198,583Net Income 2017: -$28,8182017Revenue 2018: $259,137Expenses 2018: $214,095Net Income 2018: $45,0422018Revenue 2019: $176,330Expenses 2019: $211,284Net Income 2019: -$34,9542019Revenue 2020: $170,001Expenses 2020: $179,948Net Income 2020: -$9,9472020Revenue 2021: $183,753Expenses 2021: $187,802Net Income 2021: -$4,0492021Revenue 2022: $132,107Expenses 2022: $147,828Net Income 2022: -$15,7212022Revenue 2023: $101,241Expenses 2023: $135,551Net Income 2023: -$34,3102023

Highlighted filing

2021

Revenue$183,753
Expenses$187,802
Net Income-$4,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.2
Gross Receipts
$183,753
Mission and Program Overview

Mission

Providing temporary housing and food to the homeless and clothing to the needy.

We are a religious inter-faith organization. Our mission is to provide temporary housing for the homeless and to provide clothing for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,774$857,725▼ $4,049
Land, Buildings, and Equipment, Net$714,677$703,799▼ $10,878
Cash and Non-Interest-Bearing Accounts$117,214$124,037▲ $6,823
Savings and Temporary Cash Investments$29,883$29,889▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$861,774$857,725▼ $4,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,774$857,725▼ $4,049
Total Liabilities and Net Assets / Fund Balance$861,774$857,725▼ $4,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,615$321,514$999,129
Equipment$26,184$175,045$201,229
Other Land Buildings$0$6,062$6,062
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jimme NieswenderPresident
Michelle NieswenderV President
Charles HenegarDirector
Don ToeppeDirector
Duane BosenbarkDirector
Jean ToeppeDirector
Millard NieswenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,665
Program Service Revenue
$70,083
Investment Income
$5
Other Revenue
$0
All Other Contributions
$113,665
Change in Net Assets
$-4,049

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$70,083Resale Value
Total Noncash Contributions$70,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,802
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,040$4,560-$45,600
Depreciation Depletion$18,625$2,069-$20,694
Occupancy$18,472$2,052-$20,524
Insurance$16,778$1,864-$18,642
Travel$13,005$1,445-$14,450
Grants to Domestic Orgs$6,000--$6,000
All Other Expenses$5,175$421-$5,596
Other Expenses$4,276$689-$4,276
Office Expenses$2,355$262-$2,617
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$168,794$19,008$0$187,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board membership of seven individuals consists of two married couples that are board members.”

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

“Management and the board review the form 990 prior to filing the report.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hotline to God
EIN
38-2118888
Phone
7342424266
Address
PO BOX 482, MONROE, MI 48161

Signing Officer

Name
Millard Nieswender
Title
Secretary/treasurer
Phone
7342424266
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millard Nieswender
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Walsh & Company Pc
Address
PO BOX 984, MONROE, MI 48161
Preparer
John Walsh
Phone
7342426544
Raw XML Appendix395 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876587
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/BookValueAmt0677615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999129
IRS990ScheduleD/EquipmentGrp/BookValueAmt026184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703799
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt070083
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERSHIP OF SEVEN INDIVIDUALS CONSISTS OF TWO MARRIED COUPLES THAT ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEW THE FORM 990 PRIOR TO FILING THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861774
IRS990/TotalAssetsEOYAmt0857725
IRS990/TotalAssetsGrp/BOYAmt0861774
IRS990/TotalAssetsGrp/EOYAmt0857725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187802
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168794
IRS990/TotalProgramServiceRevenueAmt070083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01445
IRS990/TravelGrp/ProgramServicesAmt013005
IRS990/TravelGrp/TotalAmt014450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 482
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLARD NIESWENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342424266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOTLINE TO GOD
ReturnHeader/Filer/BusinessNameControlTxt0HOTL
ReturnHeader/Filer/EIN0382118888
ReturnHeader/Filer/PhoneNum07342424266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382030285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WALSH
ReturnHeader/ReturnTs02023-11-15T15:23:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIESWENDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,725
Liabilities
$0
Net assets
$857,725
Revenue
$183,753
Expenses
$187,802
Net income
-$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.17$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.26$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.19$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.60$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.22
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.19$0.14$0.05
2009Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.18$0.16$0.02