Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-2764533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,499,254
Up $387,883 (+18%) from 2020
Net Assets
Up$2,370,632
Up $345,617 (+17%) from 2020
Liabilities
Up$128,622
Up $42,266 (+49%) from 2020
Revenue
Down$1,886,938
Down $428,586 (-19%) from 2020
Expenses
Down$1,577,270
Down $189,881 (-11%) from 2020
Net Income
Down$309,668
Down $238,705 (-44%) from 2020
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 | $1,018,367 | $992,175 | ▼ $26,192 |
| Savings and Temporary Cash Investments | $356,548 | $750,222 | ▲ $393,674 |
| Land, Buildings, and Equipment, Net | $240,600 | $223,203 | ▼ $17,397 |
| Inventories for Sale or Use | $105,841 | $94,309 | ▼ $11,532 |
| Accounts Receivable | $2,703 | $8,447 | ▲ $5,744 |
| Total Assets | $2,111,371 | $2,499,254 | ▲ $387,883 |
| Other Assets Total | $387,312 | $430,898 | ▲ $43,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,356 | $128,622 | ▲ $42,266 |
| Total Liabilities | $86,356 | $128,622 | ▲ $42,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,855,274 | $2,064,001 | ▲ $208,727 |
| Net Assets With Donor Restrictions | $169,741 | $306,631 | ▲ $136,890 |
| Total Net Assets Fund Balance | $2,025,015 | $2,370,632 | ▲ $345,617 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,371 | $2,499,254 | ▲ $387,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,286 | $212,040 | $424,326 |
| Equipment | $5,414 | $224,863 | $230,277 |
| Other Land Buildings | $1,503 | $14,372 | $15,875 |
| Leasehold Improvements | - | $11,935 | $11,935 |
| Land | $4,000 | - | $4,000 |
| Other Assets Org | $8,493 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $103,869 | - | ▲ $8,915 | - | $112,784 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Baker | Former Exec | FT | $45,973 | $45,973 |
| Carrie Klingelsmith | 2021 Exec Di | FT | $11,308 | $11,308 |
| Name | Title |
|---|---|
| Molly Ames Baker | 2021 Board M |
| Phil Millard | 2021 Board M |
| Todd Petersen | 2021 Board M |
| Tom Knott | 2021 Board M |
| Bill Mcmaster | Board Member |
| David Donovan | Board Member |
| Jim Jensen | Board Member |
| Lauren Meisel | Board Member |
| Meagan Krzywosinski | Board Member |
| Larry Dewitt | 2021 Preside |
| Kevin Christman | 2021 Treasur |
| Sarah Shuman | 2021 Vice Pr |
| Tom Squires | 2022 Secreta |
| Susan Conklin | 2022 Vice Pr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 16 | $631,263 | 290,904 POUNDS @ 2.17 |
| Total Noncash Contributions | 16 | $631,263 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $634,457 |
| Other Expenses | $615,070 |
| Salaries, Compensation, and Employee Benefits | $327,743 |
| Total Fundraising Expense | $51,137 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $634,457 | - | - | $634,457 |
| Other Salaries and Wages | $158,724 | $55,026 | $11,261 | $225,011 |
| Current Officers, Directors, Trustees, and Key Employees | $11,457 | $25,174 | $20,650 | $57,281 |
| Occupancy | $34,085 | $13,665 | - | $47,750 |
| Fees for Services Management | - | $37,870 | - | $37,870 |
| Payroll Taxes | $13,891 | $6,597 | $2,647 | $23,135 |
| Other Employee Benefits | $14,580 | $6,273 | $1,463 | $22,316 |
| Depreciation Depletion | $17,397 | - | - | $17,397 |
| Fees for Services Accounting | - | $13,135 | - | $13,135 |
| Other Expenses | $4,868 | $7,331 | $15,116 | $12,199 |
| Information Technology | - | $10,469 | - | $10,469 |
| All Other Expenses | $427 | $8,330 | - | $8,757 |
| Insurance | $4,157 | $4,463 | - | $8,620 |
| Office Expenses | - | $4,081 | - | $4,081 |
| Total Functional Expenses | $1,333,719 | $192,414 | $51,137 | $1,577,270 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,577,270 |
| Total Expenses per Audited Statements | $1,577,270 |
| Total Expenses per Form 990 | $1,577,270 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,296 |
| Fundraising Gross Income | $11,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fore Manna | $73,109 | $11,296 | $3,617 | $7,679 |
| Total Events | $73,109 | $11,296 | $11,296 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Meijer Distribution | Contributors | Food, Etc Purchases | No | - |
“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 28,000 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 8,915”
“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 8,915”
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 | 86356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8447 |
| 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 | 1594911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8757 |
| 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 | 1018367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 992175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57281 |
| 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 | 61813 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1671724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 634457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9092 |
| IRS990/CYOtherExpensesAmt | 0 | 615070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327743 |
| IRS990/CYTotalExpensesAmt | 0 | 1577270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17397 |
| 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 28,000 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 | 169741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1333719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13135 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37870 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/OfficerInd | 6 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEAGAN KRZYWOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MCMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN MEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY AMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE KLINGELSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45973 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 2021 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2021 VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2022 VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2021 TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2022 SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2021 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2021 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2021 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2021 BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2021 EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER EXEC |
| 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 | 61813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 634457 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 634457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 634457 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1898234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 463210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223203 |
| 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 | 2025015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2370632 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1855274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2064001 |
| IRS990/NoncashContributionsAmt | 0 | 631263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13665 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 387312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8915 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22316 |
| 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 | 15116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23135 |
| 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 | 206122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2046325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 703838 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5383 |
| IRS990/PYOtherExpensesAmt | 0 | 660330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402983 |
| IRS990/PYTotalExpensesAmt | 0 | 1767151 |
| IRS990/PYTotalRevenueAmt | 0 | 2315524 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309668 |
| 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 | 206122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 294470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 169256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 624836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 899448 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2422538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1671724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2046325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1566465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1846138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8479935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 277075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1114089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6382076 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 496374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 334735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 669381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 899448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3211948 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 201904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 165479 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 789410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1889142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2323400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1568123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1735093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2078266 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9594024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1898234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2328783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1571853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1740718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2081701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9621289 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.