Civic Intelligence

Crossover Outreach

990 • Fiscal year 2021 • EIN 38-2971961

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.CROSSOVEROUTREACH.ORG
414 W Court StreetFlint, MI 48503

(810) 234-2479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

75%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,111,814

Up $604,298 (+40%) from 2020

Net Assets

Up

$2,111,814

Up $604,298 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$913,595

Up $391,423 (+75%) from 2020

Expenses

Up

$333,764

Up $43,787 (+15%) from 2020

Net Income

Up

$579,831

Up $347,636 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $410,059Liabilities 2010: $916Net Assets 2010: $409,1432010Assets 2011: $423,648Liabilities 2011: $914Net Assets 2011: $422,7342011Assets 2012: $374,385Liabilities 2012: $0Net Assets 2012: $374,3852012Assets 2013: $374,656Liabilities 2013: $0Net Assets 2013: $374,6562013Assets 2014: $360,844Liabilities 2014: $0Net Assets 2014: $360,8442014Assets 2015: $411,417Liabilities 2015: $0Net Assets 2015: $411,4172015Assets 2016: $707,666Liabilities 2016: $0Net Assets 2016: $707,6662016Assets 2017: $1,185,133Liabilities 2017: $0Net Assets 2017: $1,185,1332017Assets 2018: $1,119,242Liabilities 2018: $0Net Assets 2018: $1,119,2422018Assets 2019: $1,243,268Liabilities 2019: $0Net Assets 2019: $1,243,2682019Assets 2020: $1,507,516Liabilities 2020: $0Net Assets 2020: $1,507,5162020Assets 2021: $2,111,814Liabilities 2021: $0Net Assets 2021: $2,111,8142021Assets 2022: $3,087,352Liabilities 2022: $138,868Net Assets 2022: $2,948,4842022Assets 2023: $3,950,655Liabilities 2023: $618,825Net Assets 2023: $3,331,8302023Assets 2024: $3,424,757Liabilities 2024: $8,327Net Assets 2024: $3,416,4302024

Highlighted filing

2021

Assets$2,111,814
Liabilities$0
Net Assets$2,111,814
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,331Expenses 2010: $166,373Net Income 2010: $15,9582010Revenue 2011: $203,302Expenses 2011: $189,710Net Income 2011: $13,5922011Expenses 2012: $215,0232012Revenue 2013: $214,097Expenses 2013: $213,826Net Income 2013: $2712013Revenue 2014: $205,251Expenses 2014: $219,063Net Income 2014: -$13,8122014Revenue 2015: $306,949Expenses 2015: $256,376Net Income 2015: $50,5732015Revenue 2016: $560,282Expenses 2016: $264,033Net Income 2016: $296,2492016Revenue 2017: $777,709Expenses 2017: $300,242Net Income 2017: $477,4672017Revenue 2018: $282,286Expenses 2018: $339,971Net Income 2018: -$57,6852018Revenue 2019: $411,848Expenses 2019: $294,864Net Income 2019: $116,9842019Revenue 2020: $522,172Expenses 2020: $289,977Net Income 2020: $232,1952020Revenue 2021: $913,595Expenses 2021: $333,764Net Income 2021: $579,8312021Revenue 2022: $1,222,757Expenses 2022: $347,404Net Income 2022: $875,3532022Revenue 2023: $863,459Expenses 2023: $454,589Net Income 2023: $408,8702023Revenue 2024: $579,472Expenses 2024: $517,277Net Income 2024: $62,1952024

Highlighted filing

2021

Revenue$913,595
Expenses$333,764
Net Income$579,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,131,153
Mission and Program Overview

Mission

To provide food, clothing and household items to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$806,584$1,267,857▲ $461,273
Cash and Non-Interest-Bearing Accounts$195,257$244,207▲ $48,950
Investments Other Securities$197,759$244,150▲ $46,391
Land, Buildings, and Equipment, Net$160,198$169,777▲ $9,579
Total Assets$1,507,516$2,111,814▲ $604,298
Other Assets Total$147,718$185,823▲ $38,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,211$2,111,814▲ $1,476,603
Net Assets With Donor Restrictions$872,305--
Total Net Assets Fund Balance$1,507,516$2,111,814▲ $604,298
Total Liabilities and Net Assets / Fund Balance$1,507,516$2,111,814▲ $604,298

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,285-$148,285
Leasehold Improvements$16,953$48,673$65,626
Equipment$4,539$2,103$6,642
Other Assets Org$90,963--
Other Securities$5,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$85,555-▲ $12,567$2,460$94,860
2020$77,175-▲ $11,784$2,617$85,555
2019$69,611-▲ $10,930$2,589$77,175
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lionel WernettePresident
Father Don DavidsonDirector
Genevieve FieldDirector
Jim MooreDirector
Ken SmithDirector
Reggie SmithDirector
Rev Dr Joseph NovakDirector
Rev Jeremy PetersDirector
Rev Thomas MattiuzzoDirector
Rhonda MattiuzzoDirector
Richard RuhalaDirector
Sarah ElkinsDirector
Tom ShriverDirector
Judy ClippardSecretary
Connie PangleTreasurer
Melissa BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$816,054
Program Service Revenue
$0
Investment Income
$74,281
Other Revenue
$23,260
All Other Contributions
$816,054
Change in Net Assets
$579,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,568
Other Expenses$162,196
Total Fundraising Expense$2,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,255--$75,255
Current Officers, Directors, Trustees, and Key Employees$58,462--$58,462
Comp Disqual Persons$24,197--$24,197
All Other Expenses$15,303$3,142$1,441$19,886
Payroll Taxes$13,654--$13,654
Occupancy$6,712$746-$7,458
Insurance$6,491$721-$7,212
Other Expenses$4,496$749$749$5,994
Depreciation Depletion$1,328$2,600-$3,928
Office Expenses$2,686$299-$2,985
Fees for Services Accounting$2,325--$2,325
Total Functional Expenses$323,317$8,257$2,190$333,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Fall E$23,260$23,260-$23,260
Total Events$23,260$23,260-$23,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Judy clippard denise diller secretary exec. Dir mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Electronic copy of return provided to board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Crossover Outreach
EIN
38-2971961
Phone
8102342479
Address
414 W COURT STREET, FLINT, MI 48503

Signing Officer

Name
Denise Diller
Title
Exec Direct
Phone
8102342479
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
5

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 24,467”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds restricted for childrens programs”

Raw XML AppendixShowing 400 of 462 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt0816054
IRS990/AllOtherExpensesGrp/FundraisingAmt01441
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015303
IRS990/AllOtherExpensesGrp/TotalAmt019886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE DILLER
IRS990/BooksInCareOfDetail/PhoneNum08102342479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 W COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195257
IRS990/CashNonInterestBearingGrp/EOYAmt0244207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058462
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024197
IRS990/CompDisqualPersonsGrp/TotalAmt024197
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0816054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074281
IRS990/CYOtherExpensesAmt0162196
IRS990/CYOtherRevenueAmt023260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0579831
IRS990/CYSalariesCompEmpBnftPaidAmt0171568
IRS990/CYTotalExpensesAmt0333764
IRS990/CYTotalFundraisingExpenseAmt02190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01328
IRS990/DepreciationDepletionGrp/TotalAmt03928
IRS990/Desc0TO PROVIDE EMERGENCY FOOD, CLOTHING AND HOUSEHOLD ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0872305
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0323317
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY CLIPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER DON DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4GENEVIEVE FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV THOMAS MATTIUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA MATTIUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR JOSEPH NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE PANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JEREMY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD RUHALA
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14REGGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LIONEL WERNETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt023260
IRS990/GainOrLossGrp/SecuritiesAmt060488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278046
IRS990/GrossReceiptsAmt01131153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0721
IRS990/InsuranceGrp/ProgramServicesAmt06491
IRS990/InsuranceGrp/TotalAmt07212
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0244150
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169777
IRS990/LandBldgEquipCostOrOtherBssAmt0220553
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING AND HOUSEHOLD ITEMS TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01507516
IRS990/NetAssetsOrFundBalancesEOYAmt02111814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02111814
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0746
IRS990/OccupancyGrp/ProgramServicesAmt06712
IRS990/OccupancyGrp/TotalAmt07458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02686
IRS990/OfficeExpensesGrp/TotalAmt02985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147718
IRS990/OtherAssetsTotalGrp/EOYAmt0185823
IRS990/OtherChangesInNetAssetsAmt024467
IRS990/OtherExpensesGrp/Desc0MINISTRIES
IRS990/OtherExpensesGrp/Desc1UNREALIZED LOSS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt059895
IRS990/OtherExpensesGrp/ProgramServicesAmt144619
IRS990/OtherExpensesGrp/ProgramServicesAmt27894
IRS990/OtherExpensesGrp/ProgramServicesAmt34496
IRS990/OtherExpensesGrp/TotalAmt059895
IRS990/OtherExpensesGrp/TotalAmt144619
IRS990/OtherExpensesGrp/TotalAmt27894
IRS990/OtherExpensesGrp/TotalAmt35994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075255
IRS990/OtherSalariesAndWagesGrp/TotalAmt075255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013654
IRS990/PayrollTaxesGrp/TotalAmt013654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DENISE DILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032504
IRS990/PYOtherExpensesAmt0141913
IRS990/PYRevenuesLessExpensesAmt0232195
IRS990/PYSalariesCompEmpBnftPaidAmt0148064
IRS990/PYTotalExpensesAmt0289977
IRS990/PYTotalRevenueAmt0522172
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0579831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02704543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02413169
IRS990ScheduleA/SubstantialContributorsTotAmt0291374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02704543
IRS990ScheduleA/TotalSupportAmt02719404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0801
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094860
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012567
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06642
IRS990ScheduleD/LandGrp/BookValueAmt0148285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ETP
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RESTRICTED FOR CHILDRENS PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185823
IRS990ScheduleD/TotalBookValueSecuritiesAmt0244150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING & FALL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CLIPPARD DENISE DILLER SECRETARY EXEC. DIR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS 24,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507516
IRS990/TotalAssetsEOYAmt02111814
IRS990/TotalAssetsGrp/BOYAmt01507516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,814
Liabilities
$0
Net assets
$2,111,814
Revenue
$913,595
Expenses
$333,764
Net income
$579,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.42$0.58$0.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.62$3.33$0.86$0.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.14$2.95$1.22$0.35$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.91$0.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.52$0.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.41$0.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.78$0.30$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.56$0.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.18$0.17$0.02