Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3022871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$508,796
Up $55,714 (+12%) from 2019
Net Assets
Up$450,594
Up $18,201 (+4.2%) from 2019
Liabilities
Up$58,202
Up $37,513 (+181%) from 2019
Revenue
Up$560,826
Up $142,039 (+34%) from 2019
Expenses
Up$542,625
Up $126,948 (+31%) from 2019
Net Income
Up$18,201
Up $15,091 (+485%) from 2019
Support and counseling for idividuals in the battle creek area.
Providing a safe space for those experiencing homelessness, mental health, hunger or addiction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $114,904 | $195,961 | ▲ $81,057 |
| Land, Buildings, and Equipment, Net | $179,449 | $175,053 | ▼ $4,396 |
| Savings and Temporary Cash Investments | - | $69,991 | - |
| Cash and Non-Interest-Bearing Accounts | $150,807 | $60,211 | ▼ $90,596 |
| Prepaid Expenses and Deferred Charges | $7,922 | $7,580 | ▼ $342 |
| Total Assets | $453,082 | $508,796 | ▲ $55,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,678 | $40,869 | ▲ $34,191 |
| Other Liabilities | $14,011 | $14,989 | ▲ $978 |
| Deferred Revenue | - | $2,344 | - |
| Total Liabilities | $20,689 | $58,202 | ▲ $37,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $350,651 | $374,064 | ▲ $23,413 |
| Net Assets With Donor Restrictions | $81,742 | $76,530 | ▼ $5,212 |
| Total Net Assets Fund Balance | $432,393 | $450,594 | ▲ $18,201 |
| Total Liabilities and Net Assets / Fund Balance | $453,082 | $508,796 | ▲ $55,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,438 | $230,130 | $355,568 |
| Equipment | $22,115 | $67,913 | $90,028 |
| Land | $27,500 | - | $27,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Elchert | Executive Director | FT | $55,196 | $55,196 |
| Name | Title |
|---|---|
| Tami Starks | Board President |
| Jeremy Hermann | Director |
| Sharon Sheddan | Secretary |
| Mike Hoaglin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,115 |
| Other Expenses | $230,510 |
| Total Fundraising Expense | $1,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,650 | - | - | $194,650 |
| Occupancy | $90,750 | $638 | - | $91,388 |
| Fees for Services Accounting | - | $71,545 | - | $71,545 |
| Current Officers, Directors, Trustees, and Key Employees | $57,150 | $5,080 | $1,270 | $63,500 |
| Other Employee Benefits | $27,009 | - | - | $27,009 |
| Payroll Taxes | $26,470 | $389 | $97 | $26,956 |
| Depreciation Depletion | $17,704 | $194 | - | $17,898 |
| Office Expenses | $10,199 | $826 | - | $11,025 |
| Fees for Services Legal | - | $7,750 | - | $7,750 |
| Fees for Services Other | $4,500 | - | - | $4,500 |
| Information Technology | $2,181 | $45 | - | $2,226 |
| Other Expenses | $818 | - | - | $818 |
| Travel | $781 | - | - | $781 |
| All Other Expenses | $779 | - | - | $779 |
| Insurance | - | $619 | - | $619 |
| Interest | - | $516 | - | $516 |
| Advertising | $78 | - | - | $78 |
| Total Functional Expenses | $453,656 | $87,602 | $1,367 | $542,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Paid Time Off | $8,524 |
| Accrued Salary and Wages | $6,450 |
| United Way Wh Payable | $15 |
“Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed.”
“Any conflicts are disclosed at regular monthly board meetings”
“The organization makes this information available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A SAFE SPACE FOR THOSE EXPERIENCING HOMELESSNESS, MENTAL HEALTH, HUNGER OR ADDICTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78 |
| IRS990/AllOtherContributionsAmt | 0 | 58464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699669050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 - B GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 230510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312115 |
| IRS990/CYTotalExpensesAmt | 0 | 542625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17898 |
| IRS990/Desc | 0 | PROVIDING A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS. PROVIDING SHELTER AND SAFETY FOR THE HOMELESS, PROVISION OF INCOME AND EMPLOYMENT PROGRAMS AND ENRICHMENT ACTIVITIES INCLUDING ART, EXERCISE AND FIELD TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 76530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 329951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 129220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TAMI STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON SHEDDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HOAGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ELCHERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55196 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 360000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 560826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InterestGrp/TotalAmt | 0 | 516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473096 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a mutually-supportive, safe space with resources for the recovery of vulnerable people who are experiencing issues with homelessness, mental health, hunger, or addiction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 432393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374064 |
| IRS990/NoncashContributionsAmt | 0 | 7703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27009 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES FOR M |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER NEEDS |
| IRS990/OtherExpensesGrp/Desc | 2 | ID'S FOR CONSUMERS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194650 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7580 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ELCHERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13133 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING MEALS FOR THE HOMELESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 405729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -61 |
| IRS990/PYOtherExpensesAmt | 0 | 172891 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242786 |
| IRS990/PYTotalExpensesAmt | 0 | 415677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 418787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2758853 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2758853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2758853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2758853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARY AND WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNITED WAY WH PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14989 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS ARE DISCLOSED AT REGULAR MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 453082 |
| IRS990/TotalAssetsEOYAmt | 0 | 508796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 453082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 547684 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58202 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58202 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 432393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450594 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560826 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 453082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508796 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/TravelGrp/TotalAmt | 0 | 781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 - B GROVE STREET |
| IRS990/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | sharecenterbc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ELCHERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699669050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DROP-IN SELF HELP CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DROP |
| ReturnHeader/Filer/EIN | 0 | 383022871 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699669050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 - B GROVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383086068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JESSUP GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 CAPITAL AVE NE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699636090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOELLE KNOCH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-09T13:43:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.