Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2236821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,170,416
Up $169,495 (+17%) from 2021
Net Assets
Up$1,084,163
Up $181,079 (+20%) from 2021
Liabilities
Down$86,253
Down $11,584 (-12%) from 2021
Revenue
Down$2,117,448
Down $91,739 (-4.2%) from 2021
Expenses
Up$1,885,699
Up $98,386 (+5.5%) from 2021
Net Income
Down$231,749
Down $190,125 (-45%) from 2021
Christian community development ministering to an urban low income neighborhood
Christian community development organization ministering to an urban, low-income neighborhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $720,199 | $671,919 | ▼ $48,280 |
| Investments Other Securities | - | $258,663 | - |
| Land, Buildings, and Equipment, Net | $138,969 | $148,335 | ▲ $9,366 |
| Inventories for Sale or Use | $43,279 | $57,758 | ▲ $14,479 |
| Pledges and Grants Receivable | $77,598 | $20,403 | ▼ $57,195 |
| Prepaid Expenses and Deferred Charges | $20,876 | $13,338 | ▼ $7,538 |
| Total Assets | $1,000,921 | $1,170,416 | ▲ $169,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,837 | $86,253 | ▼ $11,584 |
| Total Liabilities | $97,837 | $86,253 | ▼ $11,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $847,712 | $932,754 | ▲ $85,042 |
| Net Assets With Donor Restrictions | $55,372 | $151,409 | ▲ $96,037 |
| Total Net Assets Fund Balance | $903,084 | $1,084,163 | ▲ $181,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,921 | $1,170,416 | ▲ $169,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,159 | $504,537 | $548,696 |
| Equipment | $53,176 | $70,113 | $123,289 |
| Land | $51,000 | - | $51,000 |
| Other Securities | $258,663 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Bloem | Executive Director | FT | $64,105 | $6,945 | $71,050 |
| Name | Title |
|---|---|
| Tim Fatum | President |
| Tom Emigh | Vice President |
| Aly Rickman | Director |
| Ben Kampmeier | Director |
| Justn Lyons | Director |
| Katie Carpenter | Director |
| Michelle Datema | Director |
| Sarah Jongsma | Director |
| Steve Vander Molen | Director |
| Krashawn Martin | Former Director |
| Brion Doyle | Secretary |
| Mike Vanlaan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 305,278 | $546,447 | Gleaners Values |
| Other Non Cash Contri Table | 15 | $750 | Second Hand Store Va |
| Total Noncash Contributions | 305,293 | $547,197 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $955,263 |
| Salaries, Compensation, and Employee Benefits | $930,436 |
| Total Fundraising Expense | $103,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,436 | $53,715 | $46,745 | $720,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,012 | $18,338 | $73,350 |
| Office Expenses | $49,989 | $15,139 | $4,655 | $69,783 |
| Other Employee Benefits | $49,817 | $8,963 | $8,695 | $67,475 |
| Payroll Taxes | $46,980 | $8,180 | $5,011 | $60,171 |
| Occupancy | $28,346 | $9,615 | $1,162 | $39,123 |
| Fees for Services Accounting | $4,607 | $20,423 | - | $25,030 |
| Depreciation Depletion | $10,985 | $3,662 | $3,662 | $18,309 |
| Travel | $7,643 | $5,823 | - | $13,466 |
| Insurance | $9,697 | $1,400 | $441 | $11,538 |
| Pension Plan Contributions | $3,849 | $3,729 | $966 | $8,544 |
| Advertising | $3,339 | - | $4,128 | $7,467 |
| Other Expenses | $4,231 | $42 | $99 | $4,273 |
| All Other Expenses | $2,755 | $40 | $7 | $2,802 |
| Total Functional Expenses | $1,592,335 | $189,392 | $103,972 | $1,885,699 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,897,699 |
| Expenses per Audited Statements | $1,885,699 |
| Total Expenses per Form 990 | $1,885,699 |
| Expenses Not Reported on Form 990 | $12,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,343 |
| Fundraising Direct Expenses | $82,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $115,343 | $115,343 | $32,570 | $82,773 |
| Total Events | $115,343 | $115,343 | $82,773 | $32,570 |
“The 990 is reviewed by the executive director, the business manager along with the board president and treasurer before it is filed. All board members receive a copy of the form 990 before it is filed.”
“The board evaluates annually at its meetings”
“The board appoints a committee which researches wages for comparable positions in determining key employees' compensation.”
“Documents are available upon request.”
“There have been no changes in the procedures for overseeing the audit of the organization's financial statements or the selection of the independent certified public accountant.”
“The organization is a not-for-profit corporation organized under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending june 30, 2019 and thereafter are subject to u.s. Income tax examinations by tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN COMMUNITY DEVELOPMENT ORGANIZATION MINISTERING TO AN URBAN, LOW-INCOME NEIGHBORHOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7467 |
| IRS990/AllOtherContributionsAmt | 0 | 1585007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT BLOEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164544011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 839 SIBLEY ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 720199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 671919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7800 |
| IRS990/CYOtherExpensesAmt | 0 | 955263 |
| IRS990/CYOtherRevenueAmt | 0 | 35805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 930436 |
| IRS990/CYTotalExpensesAmt | 0 | 1885699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2117448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3662 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18309 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION: LITTLE LIGHTS INFANT AND TODDLER PROGRAM PROVIDES TUITION-FREE INFANT, TODDLER, AND PRE-SCHOOL PROGRAM FOR INCOME-QUALIFYING FAMILIES. INFANT/TODDLER CLASSROOMS OPERATE 10 HOURS PER DAY, 5 DAYS PER WEEK, USING EVIDENCED-BASED CURRICULUM AND PRACTICES. PARTICIPATION IN LITTLE LIGHTS ALSO INCLUDES MEALS, DIAPERS, AND FORMULA AT NO COST, AND NUMBER OF FAMILY SUPPORTS INCLUDING TEACHER HOME VISITS, RESOURCE REFERRALS, DENTAL AND DEVELOPMENTAL SCREENINGS, SUPPORTS FOR SPECIAL NEEDS STUDENTS, AND OTHER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55372 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151409 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20423 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6945 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM FATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE VANLAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRION DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM EMIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE DATEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH JONGSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN KAMPMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALY RICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE VANDER MOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRASHAWN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BLOEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 64105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2200221 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 258663 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722985 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OTHER WAY WORKS TO EMPOWER NEIGHBORS RESIDING IN A LOW-INCOME COMMUNITY IN GRAND RAPIDS, MI THROUGH PROVIDING ASSISTANCE WITH BASIC NEEDS AND REFERRAL SERVICES, ALONG WITH A VARIETY OF HOLISTIC PROGRAMMING TO ACHIEVE SPIRITUAL, RELATIONAL, AND ECONOMIC GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32570 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3235 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 847712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 932754 |
| IRS990/NoncashContributionsAmt | 0 | 547197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39123 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8695 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67475 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6635 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 708192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60171 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20403 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13338 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BLOEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY CHILDHOOD EDUCAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD ASSISTANCE: A THREE-TIERED APPROACH TO FOOD ASSISTANCE GEARED TOWARD FOOD SOVEREIGNTY: 1. EMERGENCY FOOD PANTRY: AVAILABLE 5 DAYS PER WEEK FOR LOW-INCOME HOUSEHOLDS FOR WEEKLY USE, WITH EMPHASIS ON HEALTH, CHOICE, AND DIGNITY FOR ALL OF OUR NEIGHBORS. RESOURCE ASSISTANCE AND REFERALL ALSO PROVIDED TO ADDRESS OTHER NEEDS. 2. AGAPE FOOD CO-OP: COMMUNITY OF NEIGHBORS WHO MEET REGULARLY AND RECEIVE ADDITIONAL, MORE TARGETED ASSISTANCE WITH FOOD AND HOUSEHOLD PRODUCT NEEDS DETERMINED BY MEMBERS THEMSELVES. A NOMINAL MEMBERSHIP FEE IS CHARGED TO OFFSET COSTS AND IS SET BY MEMBERS THEMSELVES. 3. FRESH MARKET: RETAIL SPACE SELLING FRESH, LOCAL PRODUCE AT 50% DISCOUNT FOR INCOME-QUALIFYING NEIGHBORS. SNAP BENEFITS ARE ACCEPTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 928378 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY/COMMUNITY DEVELOPMENT: SEVERAL OTHER PROGRAMS ARE OFFERED TO SUPPORT OUR COMMUNITY AT NO COST, INCLUDING: A DAILY AFTER SCHOOL PROGRAM FOR NEIGHBORHOOD ELEMENTARY STUDENTS, WEEKLY TEEN CLUB, SUMMER YOUTH WORKFORCE DEVELOPMENT PROGRAM, A MEN'S GROUP, CHRISTMAS STORE, MENTAL HEALTH/ COUNSELING SERVICES, A COMMUNITY GARDEN, AND OTHER RESOURCE ASSISTANCE AND REFERALL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204610 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1619326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400 |
| IRS990/PYOtherExpensesAmt | 0 | 854529 |
| IRS990/PYOtherRevenueAmt | 0 | 36320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 932784 |
| IRS990/PYTotalExpensesAmt | 0 | 1787313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2209187 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3235 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 432182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1585007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5728286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5362450 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 365836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1585007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 962119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5728286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5737366 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 504537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548696 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1885699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -50670 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 258663 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY ASSET MANAGER - FASMX |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -38670 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2117448 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2019 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.