Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2764533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
The purpose of this organization is to gather, organize, and distribute food to those in need throughout antrim, charlevoix, and emmet counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Noblett | Executive Di | FT | $73,385 | $10,546 | $83,931 |
| Name | Title |
|---|---|
| Tim Dykstra | President |
| Bill Borglin | Board Member |
| Denise Evans | Board Member |
| Jeff James | Board Member |
| John Dixon | Board Member |
| Mary Peterson | Board Member |
| Miles Trumble | Board Member |
| Phil Millard | Board Member |
| Steve Cross | Board Member |
| Jean Frentz | Secretary |
| Ted Teller | Treasurer |
| Todd Peterson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 526,430 | $1,118,664 |
| Total Noncash Contributions | 526,430 | $1,118,664 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,335 |
| Fundraising Gross Income | $10,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf for Manna | $42,979 | $10,335 | $2,409 | $7,926 |
| Empty Bowls | $7,334 | - | - | - |
| Total Events | $50,313 | $10,335 | $10,335 | - |
| Liability | Amount |
|---|---|
| Note Payable | - |
“Amended bylaws effective september 2015. Documents are attached.”
“The directors review a draft of form 990 in order to decide upon approval, and then receive a final copy.”
“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.”
“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.”
“Documents available to the public upon request.”
“Gain - beneficial interest at found 0 loss on beneficial interest -2,379 total -2,379”
“Earnings are used to support the organization's charitable activities.”
“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.”
“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”
“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”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1531225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313478852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8791 MCBRIDE PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 47386 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1595389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1087841 |
| IRS990/CYInvestmentIncomeAmt | 0 | -31834 |
| IRS990/CYOtherExpensesAmt | 0 | 440938 |
| IRS990/CYOtherRevenueAmt | 0 | -7394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237880 |
| IRS990/CYTotalExpensesAmt | 0 | 1766659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1786042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28695 |
| IRS990/Desc | 0 | MANNA 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1643179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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 | 10546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN FRENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED TELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BORGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILES TRUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB NOBLETT |
| 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 | 73385 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 47386 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10335 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4278 |
| IRS990/GrantAmt | 0 | 1087841 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1087841 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1087841 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150000 |
| IRS990/GrossReceiptsAmt | 0 | 2002138 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 645228 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 184589 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21172 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1025250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34589 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -34589 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7394 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -25620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3334 |
| IRS990/NoncashContributionsAmt | 0 | 1118664 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2379 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4948 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19831 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY-SHARED MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3391 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20486 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 73723 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 71344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM DYKSTRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1501684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1120450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2805 |
| IRS990/PYOtherExpensesAmt | 0 | 396445 |
| IRS990/PYOtherRevenueAmt | 0 | -3449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237338 |
| IRS990/PYTotalExpensesAmt | 0 | 1754233 |
| IRS990/PYTotalRevenueAmt | 0 | 1768214 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7394 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1595389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1501684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6731358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 240216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 281253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1294615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7868267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 19848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26572 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 157706 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 19848 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26572 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62352 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 157706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1835605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1782937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1593420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1533436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8025973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1838360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1785742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1595805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1535839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1282978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8038724 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73723 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 71344 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73723 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11802 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 530 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 528 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1611 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224434 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.