Civic Intelligence

The Manna Project Inc.

990 • Fiscal year 2015 • EIN 38-2764533

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

8791 Mcbride Park CTHarbor Springs, MI 49740

(231) 347-8852

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,931

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$1,062,478

Down $104,551 (-9.0%) from 2014

Net Assets

Up

$1,038,920

Up $13,670 (+1.3%) from 2014

Liabilities

Down

$23,558

Down $118,221 (-83%) from 2014

Revenue

Up

$1,786,042

Up $17,828 (+1.0%) from 2014

Expenses

Up

$1,766,659

Up $12,426 (+0.7%) from 2014

Net Income

Up

$19,383

Up $5,402 (+39%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $828,594Liabilities 2010: $17,931Net Assets 2010: $810,6632010Assets 2011: $863,651Liabilities 2011: $23,859Net Assets 2011: $839,7922011Assets 2012: $1,170,844Liabilities 2012: $161,952Net Assets 2012: $1,008,8922012Assets 2013: $1,164,949Liabilities 2013: $158,579Net Assets 2013: $1,006,3702013Assets 2014: $1,167,029Liabilities 2014: $141,779Net Assets 2014: $1,025,2502014Assets 2015: $1,062,478Liabilities 2015: $23,558Net Assets 2015: $1,038,9202015Assets 2016: $1,158,420Liabilities 2016: $41,707Net Assets 2016: $1,116,7132016Assets 2017: $1,321,597Liabilities 2017: $23,582Net Assets 2017: $1,298,0152017Assets 2018: $1,348,362Liabilities 2018: $38,540Net Assets 2018: $1,309,8222018Assets 2019: $1,458,185Liabilities 2019: $25,960Net Assets 2019: $1,432,2252019Assets 2020: $2,111,371Liabilities 2020: $86,356Net Assets 2020: $2,025,0152020Assets 2021: $2,499,254Liabilities 2021: $128,622Net Assets 2021: $2,370,6322021Assets 2022: $2,354,082Liabilities 2022: $107,785Net Assets 2022: $2,246,2972022Assets 2023: $2,800,901Liabilities 2023: $95,318Net Assets 2023: $2,705,5832023Assets 2024: $3,144,659Liabilities 2024: $118,686Net Assets 2024: $3,025,9732024

Highlighted filing

2015

Assets$1,062,478
Liabilities$23,558
Net Assets$1,038,920

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,2312010Expenses 2011: $1,213,3342011Expenses 2012: $1,358,9342012Revenue 2013: $1,568,323Expenses 2013: $1,599,448Net Income 2013: -$31,1252013Revenue 2014: $1,768,214Expenses 2014: $1,754,233Net Income 2014: $13,9812014Revenue 2015: $1,786,042Expenses 2015: $1,766,659Net Income 2015: $19,3832015Revenue 2016: $2,071,477Expenses 2016: $2,002,920Net Income 2016: $68,5572016Revenue 2017: $2,270,182Expenses 2017: $2,122,354Net Income 2017: $147,8282017Revenue 2018: $1,929,088Expenses 2018: $1,889,309Net Income 2018: $39,7792018Revenue 2019: $1,763,750Expenses 2019: $1,694,202Net Income 2019: $69,5482019Revenue 2020: $2,315,524Expenses 2020: $1,767,151Net Income 2020: $548,3732020Revenue 2021: $1,886,938Expenses 2021: $1,577,270Net Income 2021: $309,6682021Revenue 2022: $1,723,388Expenses 2022: $1,764,658Net Income 2022: -$41,2702022Revenue 2023: $2,624,887Expenses 2023: $2,198,754Net Income 2023: $426,1332023Revenue 2024: $2,796,792Expenses 2024: $2,501,870Net Income 2024: $294,9222024

Highlighted filing

2015

Revenue$1,786,042
Expenses$1,766,659
Net Income$19,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,002,138
Mission and Program Overview

Mission

The purpose of this organization is to gather, organize, and distribute food to those in need throughout antrim, charlevoix, and emmet counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,538$432,599▲ $85,061
Land, Buildings, and Equipment, Net$500,673$353,634▼ $147,039
Inventories for Sale or Use$90,414$75,994▼ $14,420
Savings and Temporary Cash Investments$32,135--
Accounts Receivable$9,645$13,094▲ $3,449
Total Assets$1,167,029$1,062,478▼ $104,551
Other Assets Total$186,624$187,157▲ $533
Liabilities
Other Liabilities$115,116--
Accounts Payable and Accrued Expenses$26,663$23,558▼ $3,105
Total Liabilities$141,779$23,558▼ $118,221
Net Assets / Fund Balance
Unrestricted Net Assets$947,886$951,199▲ $3,313
Permanently Rstr Net Assets$73,723$71,344▼ $2,379
Temporarily Rstr Net Assets$3,641$16,377▲ $12,736
Total Net Assets Fund Balance$1,025,250$1,038,920▲ $13,670
Total Liabilities and Net Assets / Fund Balance$1,167,029$1,062,478▼ $104,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,367$131,633$395,000
Equipment$82,571$141,863$224,434
Leasehold Improvements-$11,935$11,935
Other Land Buildings$3,696$6,163$9,859
Land$4,000-$4,000
Other Assets Org$5,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,723-▼ $2,379-$71,344
2014$71,986-▲ $2,281-$73,723
2013$59,001$1,670▲ $11,802-$71,986
2012$52,561-▲ $6,970-$59,001
2011$54,700-▼ $1,611-$52,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb NoblettExecutive DiFT$73,385$10,546$83,931

Board Members and Trustees

NameTitle
Tim DykstraPresident
Bill BorglinBoard Member
Denise EvansBoard Member
Jeff JamesBoard Member
John DixonBoard Member
Mary PetersonBoard Member
Miles TrumbleBoard Member
Phil MillardBoard Member
Steve CrossBoard Member
Jean FrentzSecretary
Ted TellerTreasurer
Todd PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,389
Program Service Revenue
$229,881
Investment Income
$-31,834
Other Revenue
$-7,394
All Other Contributions
$1,531,225
Change in Net Assets
$19,383

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table526,430$1,118,664
Total Noncash Contributions526,430$1,118,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,042
Revenue Not Reported on Form 990
$25,794
Total Revenue per Audited Statements
$1,811,836
Total Revenue per Form 990
$1,786,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,087,841
Other Expenses$440,938
Salaries, Compensation, and Employee Benefits$237,880
Total Fundraising Expense$49,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,087,841--$1,087,841
Other Salaries and Wages$128,211$33,006$36,346$197,563
Occupancy$40,512$6,443-$46,955
Depreciation Depletion$28,695--$28,695
Payroll Taxes$13,250$3,845$3,391$20,486
Other Employee Benefits$9,417$5,466$4,948$19,831
Fees for Services Accounting-$11,115-$11,115
All Other Expenses$1,727$3,187$5,176$10,090
Other Expenses$5,511$3,501-$9,012
Office Expenses-$3,751-$3,751
Information Technology-$3,305-$3,305
Total Functional Expenses$1,643,179$73,619$49,861$1,766,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,798,166
Expenses per Audited Statements$1,766,659
Total Expenses per Form 990$1,766,659
Expenses Not Reported on Form 990$31,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,335
Fundraising Gross Income$10,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Manna$42,979$10,335$2,409$7,926
Empty Bowls$7,334---
Total Events$50,313$10,335$10,335-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

Amended bylaws effective september 2015. Documents are attached.

Form 990, Page 6, Part VI, Line 11B

The directors review a draft of form 990 in order to decide upon approval, and then receive a final copy.

Form 990, Page 6, Part VI, Line 12C

The directors file conflict of interest statements annually. The president determines the appropriate action, if any. The executive director monitors ongoing transactions for any potiential or actual conflict of interest and discloses them to the board.

Form 990, Page 6, Part VI, Line 15A

The entity utilized an information list of local non-profits and, using their filed 990 information, compared executive directors' salaries and compensation. This information was presented to the executive committee (which also functions as our personnel committee) and was used to arrive at a compensation package for the executive director.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Manna Food Project Inc
EIN
38-2764533
Phone
2313478852
Address
8791 MCBRIDE PARK CT, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Tim Dykstra
Title
President
Phone
2313478852
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dykstra
Formed
1987
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
400

Preparer

Firm
Bunker Clark Winnell & Nuorala Pc
Address
2301 MITCHELL PARK DRIVE, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Gain - beneficial interest at found 0 loss on beneficial interest -2,379 total -2,379

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings are used to support the organization's charitable activities.

Schedule D, Page 3, Part X

The manna food project is a non-profit corporation exempt from federal income tax under section 501(c) (3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code. Accordingly, contributions to the organization are deductible for federal income tax purposes. The organization's federal income tax returns (form 990, return of organization exempt from income tax, as well as form 990-t, exempt organization business income tax return, to report debt-financed rental revenue for 2014) are subject to examination by the irs, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

Expense vs fr revenue for tax return, expense on fs 10,335 gain (loss) ben'l interest in assets held at foundation -2,379 rental expenses vs rental income 21,172

Schedule D, Page 4, Part XII, Line 2D

Expense vs fr revenue for tax return, expense on f/s 10,335 interest expense netted against 990t revenue 0 other rental expenses vs revenue on return 21,172

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023558
IRS990/AccountsReceivableGrp/BOYAmt09645
IRS990/AccountsReceivableGrp/EOYAmt013094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.
IRS990/AllOtherContributionsAmt01531225
IRS990/AllOtherExpensesGrp/FundraisingAmt05176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01727
IRS990/AllOtherExpensesGrp/TotalAmt010090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02313478852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08791 MCBRIDE PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARBOR SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0347538
IRS990/CashNonInterestBearingGrp/EOYAmt0432599
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047386
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01595389
IRS990/CYGrantsAndSimilarPaidAmt01087841
IRS990/CYInvestmentIncomeAmt0-31834
IRS990/CYOtherExpensesAmt0440938
IRS990/CYOtherRevenueAmt0-7394
IRS990/CYProgramServiceRevenueAmt0229881
IRS990/CYRevenuesLessExpensesAmt019383
IRS990/CYSalariesCompEmpBnftPaidAmt0237880
IRS990/CYTotalExpensesAmt01766659
IRS990/CYTotalFundraisingExpenseAmt049861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028695
IRS990/DepreciationDepletionGrp/TotalAmt028695
IRS990/Desc0MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 35 FOOD PANTRIES AND AGENCIES IN A TRI-COUNTY AREA OF EMMET, CHARLEVOIX AND ANTRIM COUNTIES. AS A WAREHOUSE, WE DISTRIBUTE FOOD AND SOME NON-FOOD ITEMS TO THESE PANTRIES AND AGENCIES AT A NOMINAL FEE, THEN THE PANTRIES AND AGENCIES PROVIDE FOOD TO CLIENTS AT NO CHARGE. DURING THE YEAR, OVER 49,700 FAMILIES WERE SERVED WITH THE FOOD RECEIVED FROM THE WAREHOUSE BY THESE AGENCIES. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO CLIENTS AT NO CHARGE. NO AMOUNTS HAVE BEEN REFLECTED IN THE STATEMENTS FOR DONATED SERVICES INASMUCH AS NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. HOWEVER, A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01643179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011115
IRS990/FeesForServicesAccountingGrp/TotalAmt011115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1210546
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN FRENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TED TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BORGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MILES TRUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEB NOBLETT
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/ReportableCompFromOrgAmt1273385
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047386
IRS990/FundraisingDirectExpensesAmt010335
IRS990/FundraisingGrossIncomeAmt010335
IRS990/GainOrLossGrp/OtherAmt0-34589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04278
IRS990/GrantAmt01087841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01087841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01087841
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt02002138
IRS990/GrossRentsGrp/RealAmt013778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03305
IRS990/InformationTechnologyGrp/TotalAmt03305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075994
IRS990/InvestmentIncomeGrp/ExclusionAmt02755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353634
IRS990/LandBldgEquipCostOrOtherBssAmt0645228
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184589
IRS990/LessRentalExpensesGrp/RealAmt021172
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025250
IRS990/NetAssetsOrFundBalancesEOYAmt01038920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34589
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-34589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7394
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7394
IRS990/NetUnrelatedBusTxblIncmAmt0-25620
IRS990/NetUnrlzdGainsLossesInvstAmt0-3334
IRS990/NoncashContributionsAmt01118664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06443
IRS990/OccupancyGrp/ProgramServicesAmt040512
IRS990/OccupancyGrp/TotalAmt046955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OfficeExpensesGrp/TotalAmt03751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186624
IRS990/OtherAssetsTotalGrp/EOYAmt0187157
IRS990/OtherChangesInNetAssetsAmt0-2379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019831
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY-SHARED MAINT.
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ProgramServicesAmt0303852
IRS990/OtherExpensesGrp/ProgramServicesAmt113038
IRS990/OtherExpensesGrp/ProgramServicesAmt211125
IRS990/OtherExpensesGrp/ProgramServicesAmt35511
IRS990/OtherExpensesGrp/TotalAmt0303852
IRS990/OtherExpensesGrp/TotalAmt113038
IRS990/OtherExpensesGrp/TotalAmt211125
IRS990/OtherExpensesGrp/TotalAmt39012
IRS990/OtherLiabilitiesGrp/BOYAmt0115116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03845
IRS990/PayrollTaxesGrp/ProgramServicesAmt013250
IRS990/PayrollTaxesGrp/TotalAmt020486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073723
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01120450
IRS990/PYInvestmentIncomeAmt02805
IRS990/PYOtherExpensesAmt0396445
IRS990/PYOtherRevenueAmt0-3449
IRS990/PYProgramServiceRevenueAmt0267174
IRS990/PYRevenuesLessExpensesAmt013981
IRS990/PYSalariesCompEmpBnftPaidAmt0237338
IRS990/PYTotalExpensesAmt01754233
IRS990/PYTotalRevenueAmt01768214
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7394
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01501684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01328006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01249382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01056897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06731358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt07868267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt062352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01835605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01782937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01593420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01533436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280575
IRS990ScheduleA/Total509Grp/TotalAmt08025973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01838360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01785742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01595805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01535839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08038724
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt082571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$2.80$2.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$2.62$2.20$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.25$1.72$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.89$1.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.03$2.32$1.77$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.76$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.27$2.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.07$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.79$1.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.77$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$1.57$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.90