Civic Intelligence

Isabella Community Soup Kitchen

990 • Fiscal year 2017 • EIN 38-3017929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ICSK.ORG
PO Box 872MT Pleasant, MI 48804-0872

(989) 772-3929

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$570,623

Down $15,306 (-2.6%) from 2016

Net Assets

Down

$564,256

Down $15,455 (-2.7%) from 2016

Liabilities

Up

$6,367

Up $149 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$184,996

Down $12,917 (-6.5%) from 2016

Expenses

Up

$200,462

Up $20,502 (+11%) from 2016

Net Income

Down

-$15,466

Down $33,419 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2017

Assets$570,623
Liabilities$6,367
Net Assets$564,256
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$184,996
Expenses$200,462
Net Income-$15,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,996
Mission and Program Overview

Mission

Provide meals for the needy in isabella county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,862$254,778▲ $7,916
Savings and Temporary Cash Investments$235,118$221,478▼ $13,640
Cash and Non-Interest-Bearing Accounts$98,124$94,367▼ $3,757
Total Assets$585,929$570,623▼ $15,306
Other Assets Total$5,825--
Liabilities
Accounts Payable and Accrued Expenses$5,738$5,887▲ $149
Other Liabilities$480$480→ $0
Total Liabilities$6,218$6,367▲ $149
Net Assets / Fund Balance
Unrestricted Net Assets$579,711$558,811▼ $20,900
Temporarily Rstr Net Assets-$5,445-
Total Net Assets Fund Balance$579,711$564,256▼ $15,455
Total Liabilities and Net Assets / Fund Balance$585,929$570,623▼ $15,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,777$162,991$358,768
Land$58,500-$58,500
Equipment$501$1,793$2,294
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne WoodsChairman
Carol LaymanVice Chairma
Erik SimonBoardmember
Larry CollinsBoardmember
Miklos FerberBoardmember
Monica BarrettBoardmember
Paul BlancoBoardmember
Quana HoffmanBoardmember
Richard FlemingBoardmember
Robert BrownBoardmember
Ron OrwigBoardmember
Russ AlwoodBoardmember
Sherman RowleyBoardmember
Tina SawyerBoardmember
Tracy SchultzBoardmember
Julia Barlow SherlockSecretary
Mark LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,946
Program Service Revenue
$0
Investment Income
$10,050
Other Revenue
$0
All Other Contributions
$174,946
Change in Net Assets
$-15,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,300
Other Expenses$98,162
Total Fundraising Expense$9,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,056$8,240$8,240$94,536
Depreciation Depletion$27,702--$27,702
Occupancy$23,772--$23,772
Payroll Taxes$6,444$661$659$7,764
Insurance$6,276--$6,276
Fees for Services Accounting-$5,530-$5,530
Other Expenses$4,960--$4,960
All Other Expenses$2,885$814-$3,699
Office Expenses-$1,483-$1,483
Information Technology-$992-$992
Advertising--$763$763
Total Functional Expenses$173,080$17,720$9,662$200,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Isabella Community Soup Kitchen
EIN
38-3017929
Phone
9897723929
Address
PO BOX 872, MT PLEASANT, MI 48804-0872

Signing Officer

Name
Kimberly Friedrich
Title
Executive Director
Phone
9897727392
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Friedrich
Formed
1991
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Cain & Kostrzewa Cpas
Address
210 COURT ST, MOUNT PLEASANT, MI 48858-2358
Preparer
Sara E Sisung CPA
Phone
9897723929
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing meals to the needy in isabella county, michigan.”

Raw XML AppendixShowing 400 of 423 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/AccountsPayableAccrExpnssGrp/BOYAmt05738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS FOR THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/AdvertisingGrp/FundraisingAmt0763
IRS990/AdvertisingGrp/TotalAmt0763
IRS990/AllOtherContributionsAmt0174946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02885
IRS990/AllOtherExpensesGrp/TotalAmt03699
IRS990/BooksInCareOfDetail/PersonNm0CAIN SISUNG CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum09897723929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 COURT ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098124
IRS990/CashNonInterestBearingGrp/EOYAmt094367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010050
IRS990/CYOtherExpensesAmt098162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15466
IRS990/CYSalariesCompEmpBnftPaidAmt0102300
IRS990/CYTotalExpensesAmt0200462
IRS990/CYTotalFundraisingExpenseAmt09662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027702
IRS990/DepreciationDepletionGrp/TotalAmt027702
IRS990/Desc0SERVING FOOD TO THE NEEDY - THE SOUP KITCHEN SERVED APPROX 44,000 MEALS DURING THE 2017 YEAR. THE PROGRAM WAS ALSO ASSISTED BY DONATED FOOD AND SUPPLIES. DURING THE YEAR, 13,009.25 VOLUNTEER HOURS WERE ALSO DONATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05530
IRS990/FeesForServicesAccountingGrp/TotalAmt05530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA BARLOW SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS ALWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm9RON ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERMAN ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm13QUANA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKLOS FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY SCHULTZ
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/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARDMEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0992
IRS990/InformationTechnologyGrp/TotalAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt06276
IRS990/InsuranceGrp/TotalAmt06276
IRS990/InvestmentIncomeGrp/ExclusionAmt09293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254778
IRS990/LandBldgEquipCostOrOtherBssAmt0419562
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS FOR THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579711
IRS990/NetAssetsOrFundBalancesEOYAmt0564256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023772
IRS990/OccupancyGrp/TotalAmt023772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OfficeExpensesGrp/TotalAmt01483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05825
IRS990/OtherChangesInNetAssetsAmt011
IRS990/OtherExpensesGrp/Desc0FUNCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY FOUNDATION
IRS990/OtherExpensesGrp/ProgramServicesAmt08491
IRS990/OtherExpensesGrp/ProgramServicesAmt17514
IRS990/OtherExpensesGrp/ProgramServicesAmt26980
IRS990/OtherExpensesGrp/ProgramServicesAmt34960
IRS990/OtherExpensesGrp/TotalAmt08491
IRS990/OtherExpensesGrp/TotalAmt17514
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt34960
IRS990/OtherLiabilitiesGrp/BOYAmt0480
IRS990/OtherLiabilitiesGrp/EOYAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078056
IRS990/OtherSalariesAndWagesGrp/TotalAmt094536
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt06444
IRS990/PayrollTaxesGrp/TotalAmt07764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY FRIEDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AN ENDOWMENT THAT WILL PROVIDE FUTURE FUNDS TO BE USED IN SERVING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08554
IRS990/PYOtherExpensesAmt081401
IRS990/PYOtherRevenueAmt04200
IRS990/PYRevenuesLessExpensesAmt017953
IRS990/PYSalariesCompEmpBnftPaidAmt098559
IRS990/PYTotalExpensesAmt0179960
IRS990/PYTotalRevenueAmt0197913
IRS990/ReconcilationRevenueExpnssAmt0-15466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041167
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt0817341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138437
IRS990ScheduleA/Total509Grp/TotalAmt0817341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0480
IRS990ScheduleD/LandGrp/BookValueAmt058500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254778
IRS990ScheduleD/TotalLiabilityAmt0480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING MEALS TO THE NEEDY IN ISABELLA COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05445
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585929
IRS990/TotalAssetsEOYAmt0570623
IRS990/TotalAssetsGrp/BOYAmt0585929
IRS990/TotalAssetsGrp/EOYAmt0570623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174946
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200462
IRS990/TotalGrossUBIAmt0757
IRS990/TotalLiabilitiesBOYAmt06218
IRS990/TotalLiabilitiesEOYAmt06367
IRS990/TotalLiabilitiesGrp/BOYAmt06218
IRS990/TotalLiabilitiesGrp/EOYAmt06367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564256
IRS990/TotalOtherProgSrvcExpenseAmt026845
IRS990/TotalProgramServiceExpensesAmt0173080
IRS990/TotalRevenueGrp/ExclusionAmt09293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 872
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0488040872
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ICSK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897727392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABELLA COMMUNITY SOUP KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0383017929
ReturnHeader/Filer/PhoneNum09897723929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,623
Liabilities
$6,367
Net assets
$564,256
Revenue
$184,996
Expenses
$200,462
Net income
-$15,466
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
2017Detailed filing. Detailed filing data is available for this year.$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