Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2764533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,348,362
Up $26,765 (+2.0%) from 2017
Net Assets
Up$1,309,822
Up $11,807 (+0.9%) from 2017
Liabilities
Up$38,540
Up $14,958 (+63%) from 2017
Revenue
Down$1,929,088
Down $341,094 (-15%) from 2017
Expenses
Down$1,889,309
Down $233,045 (-11%) from 2017
Net Income
Down$39,779
Down $108,049 (-73%) from 2017
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 | $337,246 | $405,187 | ▲ $67,941 |
| Land, Buildings, and Equipment, Net | $295,990 | $293,731 | ▼ $2,259 |
| Savings and Temporary Cash Investments | $251,450 | $278,090 | ▲ $26,640 |
| Inventories for Sale or Use | $83,824 | $80,678 | ▼ $3,146 |
| Accounts Receivable | $69,420 | $7,025 | ▼ $62,395 |
| Total Assets | $1,321,597 | $1,348,362 | ▲ $26,765 |
| Other Assets Total | $283,667 | $283,651 | ▼ $16 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,582 | $38,540 | ▲ $14,958 |
| Total Liabilities | $23,582 | $38,540 | ▲ $14,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,039,847 | $925,920 | ▼ $113,927 |
| Temporarily Rstr Net Assets | $170,517 | $303,576 | ▲ $133,059 |
| Permanently Rstr Net Assets | $87,651 | $80,326 | ▼ $7,325 |
| Total Net Assets Fund Balance | $1,298,015 | $1,309,822 | ▲ $11,807 |
| Total Liabilities and Net Assets / Fund Balance | $1,321,597 | $1,348,362 | ▲ $26,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,913 | $171,413 | $424,326 |
| Equipment | $30,937 | $199,340 | $230,277 |
| Other Land Buildings | $5,881 | $9,994 | $15,875 |
| Leasehold Improvements | - | $11,935 | $11,935 |
| Land | $4,000 | - | $4,000 |
| Other Assets Org | $5,725 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $87,651 | - | ▼ $7,325 | - | $80,326 |
| 2017 | $75,201 | - | ▲ $12,450 | - | $87,651 |
| 2016 | $71,344 | - | ▲ $3,857 | - | $75,201 |
| 2015 | $73,723 | - | ▼ $2,379 | - | $71,344 |
| 2014 | $71,986 | - | ▲ $2,281 | - | $73,723 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kim Baker | Executive Di | $92,865 | $14,155 | $107,020 |
| Name | Title |
|---|---|
| Denise Evans | President |
| Bill Borglin | 2018 Board M |
| Mary Peterson | 2018 Board M |
| Steve Cross | 2018 Board M |
| Bill Mcmaster | Board Member |
| John Dixon | Board Member |
| Miles Trumble | Board Member |
| Molly Ames Baker | Board Member |
| Sarah Shuman | Board Member |
| Todd Petersen | Board Member |
| Jean Frentz | Secretary |
| Tom Knott | Treasurer |
| Phil Millard | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 16 | $886,636 | 408,588 Lbs at 2.17 Per |
| Other Non Cash Contri Table | 1 | $9,939 | Multiple at Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $896,575 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $880,495 |
| Other Expenses | $647,484 |
| Salaries, Compensation, and Employee Benefits | $361,330 |
| Total Fundraising Expense | $70,425 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $880,495 | - | - | $880,495 |
| Other Salaries and Wages | $175,685 | $79,774 | $47,873 | $303,332 |
| Other Employee Benefits | $15,031 | $10,040 | $6,652 | $31,723 |
| Occupancy | $30,334 | $614 | - | $30,948 |
| Depreciation Depletion | $28,706 | - | - | $28,706 |
| Payroll Taxes | $15,566 | $6,740 | $3,969 | $26,275 |
| Fees for Services Accounting | - | $15,665 | - | $15,665 |
| All Other Expenses | $3,948 | $10,666 | - | $14,614 |
| Other Expenses | $5,034 | $8,399 | $11,931 | $13,433 |
| Insurance | $4,080 | $3,840 | - | $7,920 |
| Office Expenses | - | $7,880 | - | $7,880 |
| Information Technology | - | $4,472 | - | $4,472 |
| Total Functional Expenses | $1,670,794 | $148,090 | $70,425 | $1,889,309 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,889,309 |
| Total Expenses per Audited Statements | $1,889,309 |
| Total Expenses per Form 990 | $1,889,309 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,630 |
| Fundraising Gross Income | $11,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fore Manna | $53,125 | $11,630 | $3,430 | $8,200 |
| Empty Bowls | $7,135 | - | - | - |
| Total Events | $60,260 | $11,630 | $11,630 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| BILL MCMASTER BILL'S FARM MARKET | Board Member | Donated Food | No | $26,120 |
| BILL MCMASTERBILL'S FARM MARKET | Board Member | Purchased Food | No | $5,865 |
“The executive director and the board treasurer carefully review the form and all directors are provided 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.”
“Manna food project procures and distributes food and non-food items to approximately 48 food pantries/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, well over 40,000 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.”
“Loss - beneficial interest at found -7,325”
“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 return (form 990, return of organization exempt from income tax) is subject to examination by the irs, generally for three years after being filed. Management does not believe that the results from any examination of these open years would have a material adverse impact on the organization.”
“Gain (loss) ben'l interest in assets held at foundation -7,325”
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 | 23582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7025 |
| 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 | 1669306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14614 |
| 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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 | 50782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1766465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 880495 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5625 |
| IRS990/CYOtherExpensesAmt | 0 | 647484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361330 |
| IRS990/CYTotalExpensesAmt | 0 | 1889309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1929088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28706 |
| IRS990/Desc | 0 | MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 48 FOOD PANTRIES/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, WELL OVER 40,000 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 | 1670794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 45916 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN FRENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILES TRUMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY AMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL BORGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM BAKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 92865 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 | 2018 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2018 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2018 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 50782 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 461 |
| IRS990/GrantAmt | 0 | 880495 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 880495 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 880495 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1940718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7920 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83824 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686413 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 1298015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1309822 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20647 |
| IRS990/NoncashContributionsAmt | 0 | 896575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 283651 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7325 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31723 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478903 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26275 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 87651 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 80326 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2046138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1265468 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3435 |
| IRS990/PYOtherExpensesAmt | 0 | 553882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303004 |
| IRS990/PYTotalExpensesAmt | 0 | 2122354 |
| IRS990/PYTotalRevenueAmt | 0 | 2270182 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251450 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 624836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 899448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 876486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2530770 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNEXPECTED AND LARGE 200,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1566465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1829899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8339575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1171931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16848 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6793562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 812010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 899448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 876486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2717944 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 187174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 187174 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1735093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2079605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1835605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1782937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9511506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1740718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2081701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2081833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1838360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1785742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9528354 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 424326 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87651 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 80326 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71344 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3857 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71344 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71986 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 73723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2281 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1889309 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11935 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 80326 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5725 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.