Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2764533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,458,185
Up $109,823 (+8.1%) from 2018
Net Assets
Up$1,432,225
Up $122,403 (+9.3%) from 2018
Liabilities
Down$25,960
Down $12,580 (-33%) from 2018
Revenue
Down$1,763,750
Down $165,338 (-8.6%) from 2018
Expenses
Down$1,694,202
Down $195,107 (-10%) from 2018
Net Income
Up$69,548
Up $29,769 (+75%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $278,090 | $355,249 | ▲ $77,159 |
| Cash and Non-Interest-Bearing Accounts | $405,187 | $314,985 | ▼ $90,202 |
| Land, Buildings, and Equipment, Net | $293,731 | $265,527 | ▼ $28,204 |
| Inventories for Sale or Use | $80,678 | $151,085 | ▲ $70,407 |
| Accounts Receivable | $7,025 | $32,474 | ▲ $25,449 |
| Total Assets | $1,348,362 | $1,458,185 | ▲ $109,823 |
| Other Assets Total | $283,651 | $338,865 | ▲ $55,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,540 | $25,960 | ▼ $12,580 |
| Total Liabilities | $38,540 | $25,960 | ▼ $12,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $925,920 | $1,196,555 | ▲ $270,635 |
| Net Assets With Donor Restrictions | $383,902 | $235,670 | ▼ $148,232 |
| Total Net Assets Fund Balance | $1,309,822 | $1,432,225 | ▲ $122,403 |
| Total Liabilities and Net Assets / Fund Balance | $1,348,362 | $1,458,185 | ▲ $109,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $239,132 | $185,194 | $424,326 |
| Equipment | $18,560 | $211,717 | $230,277 |
| Other Land Buildings | $3,835 | $12,040 | $15,875 |
| Leasehold Improvements | - | $11,935 | $11,935 |
| Land | $4,000 | - | $4,000 |
| Other Assets Org | $6,725 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $80,326 | - | ▲ $13,515 | - | $93,841 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Baker | Executive Di | FT | $98,561 | $12,177 | $110,738 |
| Name | Title |
|---|---|
| Denise Evans | President |
| Bill Mcmaster | Board Member |
| Miles Trumble | Board Member |
| Molly Ames Baker | Board Member |
| Sarah Shuman | Board Member |
| Susan Conklin | Board Member |
| Todd Petersen | Board Member |
| Jean Frentz | 2019 Secreta |
| Larry Dewitt | 2020 Secreta |
| John Dixon | Former Boar |
| Tom Knott | Treasurer |
| Phil Millard | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 15 | $763,488 | 354,082 LBS @ 2.17 |
| Other Non Cash Contri Table | 1 | $4,870 | 2,244 LBS @ Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $768,358 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $737,885 |
| Other Expenses | $572,935 |
| Salaries, Compensation, and Employee Benefits | $383,382 |
| Total Fundraising Expense | $91,639 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $737,885 | - | - | $737,885 |
| Other Salaries and Wages | $149,174 | $57,289 | $24,275 | $230,738 |
| Current Officers, Directors, Trustees, and Key Employees | $19,712 | $39,424 | $39,424 | $98,560 |
| Payroll Taxes | $14,934 | $8,132 | $5,230 | $28,296 |
| Depreciation Depletion | $28,204 | - | - | $28,204 |
| Other Employee Benefits | $11,938 | $8,677 | $5,173 | $25,788 |
| Occupancy | $25,210 | - | - | $25,210 |
| Other Expenses | $17,272 | $8,993 | $17,537 | $17,272 |
| Fees for Services Accounting | - | $12,960 | - | $12,960 |
| Insurance | $4,234 | $3,957 | - | $8,191 |
| All Other Expenses | $1,892 | $5,543 | - | $7,435 |
| Office Expenses | - | $4,831 | - | $4,831 |
| Information Technology | - | $3,869 | - | $3,869 |
| Total Functional Expenses | $1,448,888 | $153,675 | $91,639 | $1,694,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,694,202 |
| Total Expenses per Audited Statements | $1,694,202 |
| Total Expenses per Form 990 | $1,694,202 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,103 |
| Fundraising Gross Income | $13,103 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fore Manna | $65,555 | $13,103 | $4,413 | $8,690 |
| Empty Bowls | $7,265 | - | - | - |
| Total Events | $72,820 | $13,103 | $13,103 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Substantial Contributors | Contributors | Food, Etc Purchases | No | - |
“Amended bylaws are included.”
“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.”
“Gain - beneficial interest at found 13,515”
“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. The organization does not have amounts accrued for interest and penalties related to unrecognized tax matters, and it is not aware of any claims by federal or state tax authorities.”
“Gain (loss) ben'l interest in assets held at foundation 13,515”
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 | 38540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32474 |
| 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 | 1464393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313478852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8791 MCBRIDE CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98560 |
| 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 | 59767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 737885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3730 |
| IRS990/CYOtherExpensesAmt | 0 | 572935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383382 |
| IRS990/CYTotalExpensesAmt | 0 | 1694202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1763750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28204 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1448888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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 | 12177 |
| 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/PersonNm | 0 | KIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY AMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN FRENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILES TRUMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98561 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2020 SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2019 SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | 59767 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5946 |
| IRS990/GrantAmt | 0 | 737885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 737885 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 737885 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1776853 |
| 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 | 3869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265527 |
| 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 | 1309822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1432225 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1196555 |
| IRS990/NoncashContributionsAmt | 0 | 768358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 338865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13515 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25788 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28296 |
| 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 | 205737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1766465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880495 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5625 |
| IRS990/PYOtherExpensesAmt | 0 | 647484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361330 |
| IRS990/PYTotalExpensesAmt | 0 | 1889309 |
| IRS990/PYTotalRevenueAmt | 0 | 1929088 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69548 |
| 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 | 205737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355249 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 434528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 624836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 899448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 876486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2900298 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNEXPECTED AND LARGE 205,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1349283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1829899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1595389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8187174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1109518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5974367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 669381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 812010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 899448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 876486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3322325 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 234853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 187174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 422027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1568123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2078266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2079605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1835605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9296692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1571853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2081701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2081833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1838360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9314465 |
| 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 | 239132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 424326 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80326 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 93841 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12450 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71344 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 73723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71344 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2379 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1694202 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.