Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2011 • EIN 38-3017929

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

P O Box 87248804-0872
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$569,358

Up $44,995 (+8.6%) from 2010

Net Assets

Up

$567,662

Up $44,849 (+8.6%) from 2010

Liabilities

Up

$1,696

Up $146 (+9.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$128,767

Down $7,687 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $524,363Liabilities 2010: $1,550Net Assets 2010: $522,8132010Assets 2011: $569,358Liabilities 2011: $1,696Net Assets 2011: $567,6622011Assets 2012: $573,842Liabilities 2012: $2,120Net Assets 2012: $571,7222012Assets 2013: $552,822Liabilities 2013: $2,440Net Assets 2013: $550,3822013Assets 2014: $571,932Liabilities 2014: $3,347Net Assets 2014: $568,5852014Assets 2015: $579,566Liabilities 2015: $17,806Net Assets 2015: $561,7602015Assets 2016: $585,929Liabilities 2016: $6,218Net Assets 2016: $579,7112016Assets 2017: $570,623Liabilities 2017: $6,367Net Assets 2017: $564,2562017Assets 2018: $552,185Liabilities 2018: $10,100Net Assets 2018: $542,0852018Assets 2019: $894,580Liabilities 2019: $180,967Net Assets 2019: $713,6132019Assets 2020: $1,292,506Liabilities 2020: $365,169Net Assets 2020: $927,3372020Assets 2021: $1,149,479Liabilities 2021: $4,013Net Assets 2021: $1,145,4662021Assets 2022: $1,329,616Liabilities 2022: $8,230Net Assets 2022: $1,321,3862022Assets 2023: $1,428,447Liabilities 2023: $7,681Net Assets 2023: $1,420,7662023Assets 2024: $1,374,491Liabilities 2024: $28,918Net Assets 2024: $1,345,5732024

Highlighted filing

2011

Assets$569,358
Liabilities$1,696
Net Assets$567,662

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $136,4542010Expenses 2011: $128,7672011Expenses 2012: $143,4532012Revenue 2013: $143,595Expenses 2013: $164,935Net Income 2013: -$21,3402013Revenue 2014: $179,331Expenses 2014: $161,128Net Income 2014: $18,2032014Revenue 2015: $157,630Expenses 2015: $164,455Net Income 2015: -$6,8252015Revenue 2016: $197,913Expenses 2016: $179,960Net Income 2016: $17,9532016Revenue 2017: $184,996Expenses 2017: $200,462Net Income 2017: -$15,4662017Revenue 2018: $208,896Expenses 2018: $231,067Net Income 2018: -$22,1712018Revenue 2019: $440,655Expenses 2019: $269,127Net Income 2019: $171,5282019Revenue 2020: $494,250Expenses 2020: $280,454Net Income 2020: $213,7962020Revenue 2021: $498,042Expenses 2021: $279,915Net Income 2021: $218,1272021Revenue 2022: $682,241Expenses 2022: $615,601Net Income 2022: $66,6402022Revenue 2023: $971,954Expenses 2023: $887,667Net Income 2023: $84,2872023Revenue 2024: $653,447Expenses 2024: $762,234Net Income 2024: -$108,7872024

Highlighted filing

2011

Revenue-
Expenses$128,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$313,676
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Major Activities

Activity 2
Establish an endowment that will provide future funds to be used in serving meals to the needy of isabella county
Filing and Contact Details

Filer

EIN
38-3017929
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01550
IRS990/AccountsPayableAccruedExpenses/EOY01696
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ESTABLISH AN ENDOWMENT THAT WILL PROVIDE FUTURE FUNDS TO BE USED IN SERVING MEALS TO THE NEEDY OF ISABELLA COUNTY
IRS990/ActivityOrMissionDescription0PROVIDE MEALS FOR THE NEEDY IN ISABELLA COUNTY, MICHIGAN
IRS990/ActivityOther/Description0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY
IRS990/ActivityOther/Expense02469
IRS990/Advertising/Fundraising02403
IRS990/Advertising/Total02403
IRS990/AllOtherContributions0173662
IRS990/AllOtherExpenses/ManagementAndGeneral03734
IRS990/AllOtherExpenses/ProgramServices05853
IRS990/AllOtherExpenses/Total09587
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY087310
IRS990/CashNonInterestBearing/EOY090844
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0173662
IRS990/ContributionsGrantsPriorYear0147579
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010682
IRS990/DepreciationDepletion/Total010682
IRS990/DescribedIn501C30true
IRS990/Description0SERVING FOOD TO THE NEEDY- THE SOUP KITCHEN SERVED APPROX. 39,161 MEALS DURING THIS YEAR. THE PROGRAM WAS ASSISTED BY 92,176 OF DONATED FOOD AND SUPPLIES AND 22,610 VOLUNTEER HOURS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense096863
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04135
IRS990/FeesForServicesAccounting/Total04135
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0FR MARTIN DEPORRES
IRS990/Form990PartVIISectionA/NamePerson1MONICA BARRETT
IRS990/Form990PartVIISectionA/NamePerson2SR MEG MAJEWSKI
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP SMITH
IRS990/Form990PartVIISectionA/NamePerson4DAVE WEISENBURGER
IRS990/Form990PartVIISectionA/NamePerson5JANET HELFRICH
IRS990/Form990PartVIISectionA/NamePerson6JIM RENDER
IRS990/Form990PartVIISectionA/NamePerson7RUSS ALWOOD
IRS990/Form990PartVIISectionA/NamePerson8ROB FLYNN
IRS990/Form990PartVIISectionA/NamePerson9RICHARD FLEMING
IRS990/Form990PartVIISectionA/NamePerson10RON ORWIG
IRS990/Form990PartVIISectionA/NamePerson11CAROLINE SANNEY
IRS990/Form990PartVIISectionA/NamePerson12CAROL LAYMAN
IRS990/Form990PartVIISectionA/NamePerson13MARY LOU SCHILLING
IRS990/Form990PartVIISectionA/NamePerson14SUZANNE WOODS
IRS990/Form990PartVIISectionA/NamePerson15LARRY COLLINS
IRS990/Form990PartVIISectionA/NamePerson16MARK LEHMAN
IRS990/Form990PartVIISectionA/NamePerson17JULIA BARLOW SHERLOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARDMEMBER
IRS990/Form990PartVIISectionA/Title1BOARDMEMBER
IRS990/Form990PartVIISectionA/Title2BOARDMEMBER
IRS990/Form990PartVIISectionA/Title3BOARDMEMBER
IRS990/Form990PartVIISectionA/Title4BOARDMEMBER
IRS990/Form990PartVIISectionA/Title5BOARDMEMBER
IRS990/Form990PartVIISectionA/Title6BOARDMEMBER
IRS990/Form990PartVIISectionA/Title7BOARDMEMBER
IRS990/Form990PartVIISectionA/Title8BOARDMEMBER
IRS990/Form990PartVIISectionA/Title9BOARDMEMBER
IRS990/Form990PartVIISectionA/Title10BOARDMEMBER
IRS990/Form990PartVIISectionA/Title11BOARDMEMBER
IRS990/Form990PartVIISectionA/Title12BOARDMEMBER
IRS990/Form990PartVIISectionA/Title13BOARDMEMBER
IRS990/Form990PartVIISectionA/Title14CHAIRMAN
IRS990/Form990PartVIISectionA/Title15VICE-CHAIR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-60
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0140000
IRS990/GrossReceipts0313676
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear01891
IRS990/InvestmentIncome/ExclusionAmount01951
IRS990/InvestmentIncomePriorYear0316
IRS990/InvestmentIncome/TotalRevenueColumn01951
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec087251
IRS990/LandBuildingsEquipmentBasis0369935
IRS990/LandBuildingsEquipmentBasisNet/BOY0291160
IRS990/LandBuildingsEquipmentBasisNet/EOY0282684
IRS990/LessCostOthBasisSalesExpenses/Securities0140060
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MEALS FOR THE NEEDY IN ISABELLA COUNTY, MICHIGAN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0522813
IRS990/NetAssetsOrFundBalancesEOY0567662
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-60
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-60
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded04
IRS990/Occupancy/ProgramServices018048
IRS990/Occupancy/Total018048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear062816
IRS990/OtherExpensesCurrentYear064768
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral03422
IRS990/OtherExpenses/ProgramServices07693
IRS990/OtherExpenses/ProgramServices14483
IRS990/OtherExpenses/ProgramServices24315
IRS990/OtherExpenses/Total07693
IRS990/OtherExpenses/Total14483
IRS990/OtherExpenses/Total24315
IRS990/OtherExpenses/Total33422
IRS990/OtherRevenueCurrentYear0-1937
IRS990/OtherRevenueMisc/Description09
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-1937
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1937
IRS990/OtherSalariesAndWages/Fundraising07298
IRS990/OtherSalariesAndWages/ManagementAndGeneral07299
IRS990/OtherSalariesAndWages/ProgramServices044825
IRS990/OtherSalariesAndWages/Total059422
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0572
IRS990/PayrollTaxes/ManagementAndGeneral0572
IRS990/PayrollTaxes/ProgramServices03433
IRS990/PayrollTaxes/Total04577
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses044849
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY044849
IRS990/RevenuesLessExpensesPriorYear011441
IRS990/SalariesEtcCurrentYear063999
IRS990/SalariesEtcPriorYear053638
IRS990/SavingsAndTempCashInvestments/BOY0145893
IRS990/SavingsAndTempCashInvestments/EOY0195830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0173662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0141423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0705968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03849
IRS990ScheduleA/GrossInvestmentIncome509/Total011704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0-1937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0-1937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01370
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03849
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011704
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98360
IRS990ScheduleA/PublicSupportTotal5090704031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0171725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0173001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0141423
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070303
IRS990ScheduleA/Total509/Total0704031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0147895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0174371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074152
IRS990ScheduleA/TotalSupportTotal/Total0715735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue058500
IRS990ScheduleD/Land/OtherCostOrOtherBasis058500
IRS990ScheduleD/OtherLandBuildings/BookValue0224184
IRS990ScheduleD/OtherLandBuildings/Depreciation087251
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0311435
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0282684
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10210 COURT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048858
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM E CAIN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09897723929
IRS990/TotalAssets/BOY0524363
IRS990/TotalAssetsBOY0524363
IRS990/TotalAssets/EOY0569358
IRS990/TotalAssetsEOY0569358
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0173662
IRS990/TotalExpensesCurrentYear0128767
IRS990/TotalExpensesPriorYear0136454
IRS990/TotalFunctionalExpenses/Fundraising010273
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019162
IRS990/TotalFunctionalExpenses/ProgramServices099332
IRS990/TotalFunctionalExpenses/Total0128767
IRS990/TotalFundrsngExpCurrentYear010273
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01550
IRS990/TotalLiabilitiesBOY01550
IRS990/TotalLiabilities/EOY01696
IRS990/TotalLiabilitiesEOY01696
IRS990/TotalLiabNetAssetsFundBalances/BOY0524363
IRS990/TotalLiabNetAssetsFundBalances/EOY0569358
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0522813
IRS990/TotalNetAssetsFundBalances/EOY0567662
IRS990/TotalOfOtherProgramServiceExp02469
IRS990/TotalOtherRevenue0-1937
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense099332
IRS990/TotalRevenueCurrentYear0173616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.35$0.65$0.76$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.97$0.89$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.68$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.50$0.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.37$0.93$0.49$0.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.44$0.27$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.21$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.18$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.20$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.16$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.14