Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 38-2971961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,119,242
Down $65,891 (-5.6%) from 2017
Net Assets
Down$1,119,242
Down $65,891 (-5.6%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$282,286
Down $495,423 (-64%) from 2017
Expenses
Up$339,971
Up $39,729 (+13%) from 2017
Net Income
Down-$57,685
Down $535,152 (-112%) from 2017
To provide food, clothing and household items to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $166,139 | $612,252 | ▲ $446,113 |
| Land, Buildings, and Equipment, Net | $191,181 | $165,865 | ▼ $25,316 |
| Investments in Publicly Traded Securities | $169,857 | $160,175 | ▼ $9,682 |
| Cash and Non-Interest-Bearing Accounts | $565,165 | $67,657 | ▼ $497,508 |
| Total Assets | $1,185,133 | $1,119,242 | ▼ $65,891 |
| Other Assets Total | $92,791 | $113,293 | ▲ $20,502 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $786,750 | $786,750 | → $0 |
| Unrestricted Net Assets | $320,954 | $262,881 | ▼ $58,073 |
| Permanently Rstr Net Assets | $77,429 | $69,611 | ▼ $7,818 |
| Total Net Assets Fund Balance | $1,185,133 | $1,119,242 | ▼ $65,891 |
| Total Liabilities and Net Assets / Fund Balance | $1,185,133 | $1,119,242 | ▼ $65,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $148,285 | - | $148,285 |
| Other Land Buildings | $17,580 | $44,176 | $61,756 |
| Other Assets Org | $43,682 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Di | PT | $53,381 | $53,381 |
| - | Development | PT | $26,746 | $26,746 |
| Name | Title |
|---|---|
| Lionel Wernette | President |
| Genevieve Field | Director |
| Heather Nevicato | Director |
| Herb Wansitler Jr | Director |
| Janet Barker | Director |
| Jim Moore | Director |
| Lisa Hrit | Director |
| Reggie Smith | Director |
| Rev Dan Scheid | Director |
| Rev Dr Joseph Novak | Director |
| Rev Jeremy Peters | Director |
| Rev Thomas Mattiuzzo | Director |
| Richard Ruhala | Director |
| Sarah Elkins | Director |
| Tom Shriver | Director |
| Judy Clippard | Secretary |
| Connie Pangle | Treasurer |
| Melissa Bishop | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,890 |
| Salaries, Compensation, and Employee Benefits | $162,081 |
| Total Fundraising Expense | $1,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,114 | $8,013 | - | $80,127 |
| Other Salaries and Wages | $69,250 | - | - | $69,250 |
| Payroll Taxes | $12,704 | - | - | $12,704 |
| All Other Expenses | $6,366 | $3,063 | $802 | $10,231 |
| Fees for Services Other | - | $9,682 | - | $9,682 |
| Fees for Services Accounting | $8,918 | - | - | $8,918 |
| Occupancy | $6,094 | $677 | - | $6,771 |
| Insurance | $4,368 | $485 | - | $4,853 |
| Depreciation Depletion | - | $3,585 | - | $3,585 |
| Other Expenses | $2,470 | $412 | $412 | $3,294 |
| Office Expenses | $2,841 | $316 | - | $3,157 |
| Total Functional Expenses | $311,004 | $26,993 | $1,974 | $339,971 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,864 |
| Fundraising Direct Expenses | $10,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring & Fall E | $32,864 | $32,864 | $10,348 | $22,516 |
| Total Events | $32,864 | $32,864 | $10,348 | $22,516 |
“Electronic copy of return provided to board prior to filing.”
“Reviewed and approved by board.”
“Reviewed and approved by board.”
“Documents available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 277140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG LEAVITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102342479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 W COURT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17370 |
| IRS990/CYOtherExpensesAmt | 0 | 177890 |
| IRS990/CYOtherRevenueAmt | 0 | 22516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162081 |
| IRS990/CYTotalExpensesAmt | 0 | 339971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3585 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY FOOD, CLOTHING AND HOUSEHOLD ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CRAIG LEAVITT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | DENISE DILLER |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIONEL WERNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE PANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY CLIPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENEVIEVE FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HRIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV THOMAS MATTIUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER NEVICATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV DR JOSEPH NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV JEREMY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD RUHALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV DAN SCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM SHRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGGIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HERB WANSITLER JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 53381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 26746 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32864 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 314365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169857 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160175 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210041 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21731 |
| 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 | TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1119242 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22516 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8206 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113293 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12704 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 77429 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 69611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LIONEL WERNETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25938 |
| IRS990/PYOtherExpensesAmt | 0 | 169337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130905 |
| IRS990/PYTotalExpensesAmt | 0 | 300242 |
| IRS990/PYTotalRevenueAmt | 0 | 777709 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2083241 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2083241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2083241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2083241 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43682 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165865 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING & FALL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 786750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 786750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1185133 |
| IRS990/TotalAssetsEOYAmt | 0 | 1119242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1185133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1119242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.