Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2764533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,111,371
Up $653,186 (+45%) from 2019
Net Assets
Up$2,025,015
Up $592,790 (+41%) from 2019
Liabilities
Up$86,356
Up $60,396 (+233%) from 2019
Revenue
Up$2,315,524
Up $551,774 (+31%) from 2019
Expenses
Up$1,767,151
Up $72,949 (+4.3%) from 2019
Net Income
Up$548,373
Up $478,825 (+688%) from 2019
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 | $314,985 | $1,018,367 | ▲ $703,382 |
| Savings and Temporary Cash Investments | $355,249 | $356,548 | ▲ $1,299 |
| Land, Buildings, and Equipment, Net | $265,527 | $240,600 | ▼ $24,927 |
| Inventories for Sale or Use | $151,085 | $105,841 | ▼ $45,244 |
| Accounts Receivable | $32,474 | $2,703 | ▼ $29,771 |
| Total Assets | $1,458,185 | $2,111,371 | ▲ $653,186 |
| Other Assets Total | $338,865 | $387,312 | ▲ $48,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,960 | $86,356 | ▲ $60,396 |
| Total Liabilities | $25,960 | $86,356 | ▲ $60,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,196,555 | $1,855,274 | ▲ $658,719 |
| Net Assets With Donor Restrictions | $235,670 | $169,741 | ▼ $65,929 |
| Total Net Assets Fund Balance | $1,432,225 | $2,025,015 | ▲ $592,790 |
| Total Liabilities and Net Assets / Fund Balance | $1,458,185 | $2,111,371 | ▲ $653,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,595 | $198,731 | $424,326 |
| Equipment | $8,500 | $221,777 | $230,277 |
| Other Land Buildings | $2,505 | $13,370 | $15,875 |
| Leasehold Improvements | - | $11,935 | $11,935 |
| Land | $4,000 | - | $4,000 |
| Other Assets Org | $7,658 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $93,841 | - | ▲ $10,028 | - | $103,869 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Baker | 2020 Exec Di | FT | $111,203 | $111,203 |
| Name | Title |
|---|---|
| Miles Trumble | 2020 Board M |
| Bill Mcmaster | Board Member |
| Jim Jensen | Board Member |
| Meagan Krzywosinski | Board Member |
| Molly Ames Baker | Board Member |
| Todd Petersen | Board Member |
| Tom Squires | Board Member |
| Denise Evans | 2020 Preside |
| Tom Knott | 2020 Treasur |
| Phil Millard | 2020 Vice Pr |
| Larry Dewitt | 2021 Preside |
| Susan Conklin | 2021 Secre |
| Kevin Christman | 2021 Treasur |
| Sarah Shuman | 2021 Vice Pr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $653,015 | 300,929 POUNDS @ 2.17 |
| Total Noncash Contributions | 12 | $653,015 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $703,838 |
| Other Expenses | $660,330 |
| Salaries, Compensation, and Employee Benefits | $402,983 |
| Total Fundraising Expense | $98,805 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $703,838 | - | - | $703,838 |
| Other Salaries and Wages | $152,802 | $61,586 | $26,171 | $240,559 |
| Current Officers, Directors, Trustees, and Key Employees | $22,241 | $44,481 | $44,481 | $111,203 |
| Occupancy | $43,980 | - | - | $43,980 |
| Payroll Taxes | $14,100 | $8,439 | $5,567 | $28,106 |
| Depreciation Depletion | $24,927 | - | - | $24,927 |
| Other Employee Benefits | $11,821 | $7,342 | $3,952 | $23,115 |
| Other Expenses | $4,839 | $13,127 | $18,634 | $17,966 |
| Fees for Services Accounting | - | $13,015 | - | $13,015 |
| Information Technology | - | $9,688 | - | $9,688 |
| All Other Expenses | $816 | $7,414 | - | $8,230 |
| Insurance | $3,955 | $3,724 | - | $7,679 |
| Office Expenses | - | $4,421 | - | $4,421 |
| Total Functional Expenses | $1,495,109 | $173,237 | $98,805 | $1,767,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,767,151 |
| Total Expenses per Audited Statements | $1,767,151 |
| Total Expenses per Form 990 | $1,767,151 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,259 |
| Fundraising Gross Income | $13,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fore Manna | $35,466 | $13,259 | $4,534 | $8,725 |
| Total Events | $35,466 | $13,259 | $13,259 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meijer Distribution | Contributors | Food, Etc Purchases | No | $171,663 |
“The executive director and the board treasurer carefully review the form before filing. A final copy is available for all directors.”
“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 38 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 35,000 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 foundation 10,028”
“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 10,028”
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 | 25960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2703 |
| 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 | 1996064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN CHRISTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2313478852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8791 MCBRIDE PARK 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 | 314985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1018367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111203 |
| 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 | 22207 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2046325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 703838 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5383 |
| IRS990/CYOtherExpensesAmt | 0 | 660330 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402983 |
| IRS990/CYTotalExpensesAmt | 0 | 1767151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2315524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24927 |
| IRS990/Desc | 0 | MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 38 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 35,000 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 | 235670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169741 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1495109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22820 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13015 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY AMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEAGAN KRZYWOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MILES TRUMBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111203 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2020 EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2021 TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2021 SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2021 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2020 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2020 TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2020 VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2021 VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2020 BOARD M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22207 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5234 |
| IRS990/GrantAmt | 0 | 703838 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 703838 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 703838 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2328783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151085 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 445813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240600 |
| 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 | 1432225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025015 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1196555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1855274 |
| IRS990/NoncashContributionsAmt | 0 | 653015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 387312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10028 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23115 |
| 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 | 18634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 463059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 463059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARRY DEWITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1554283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 737885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3730 |
| IRS990/PYOtherExpensesAmt | 0 | 572935 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383382 |
| IRS990/PYTotalExpensesAmt | 0 | 1694202 |
| IRS990/PYTotalRevenueAmt | 0 | 1763750 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548373 |
| 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 | 263816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 356548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 196826 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 434528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 624836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 899448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 876486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3032124 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNEXPECTED AND LARGE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2046325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1566465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1829899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8638110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 277075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 218840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1146377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6164857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 362305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 669381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 899448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 876486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3619630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 165479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 234853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 587506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2323400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2078266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2079605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9784487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2328783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1571853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1740718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2081701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2081833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9804888 |
| 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 | 225595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 424326 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93841 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 103869 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10028 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80326 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.