Civic Intelligence

Christnet

990 • Fiscal year 2021 • EIN 38-3059192

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profilewww.christnetservices.org
24158 Goddard RoadTaylor, MI 48180

(734) 287-8891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$298,293

Flat from 2021

Net Assets

Flat

$298,293

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$297,822

Flat from 2021

Expenses

Flat

$201,573

Flat from 2021

Net Income

Flat

$96,249

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $99,987Liabilities 2010: $0Net Assets 2010: $99,9872010Assets 2011: $119,619Liabilities 2011: $0Net Assets 2011: $119,6192011Assets 2012: $153,207Liabilities 2012: $0Net Assets 2012: $153,2072012Assets 2013: $172,622Liabilities 2013: $0Net Assets 2013: $172,6222013Assets 2014: $354,629Liabilities 2014: $197,625Net Assets 2014: $157,0042014Assets 2015: $349,703Liabilities 2015: $193,323Net Assets 2015: $156,3802015Assets 2016: $490,533Liabilities 2016: $188,709Net Assets 2016: $301,8242016Assets 2017: $467,228Liabilities 2017: $183,762Net Assets 2017: $283,4662017Assets 2018: $346,806Liabilities 2018: $178,458Net Assets 2018: $168,3482018Assets 2019: $415,831Liabilities 2019: $172,769Net Assets 2019: $243,0622019Assets 2020: $512,050Liabilities 2020: $166,670Net Assets 2020: $345,3802020Assets 2021: $298,293Liabilities 2021: $0Net Assets 2021: $298,2932021Assets 2021: $298,293Liabilities 2021: $0Net Assets 2021: $298,2932021Assets 2022: $364,287Liabilities 2022: $0Net Assets 2022: $364,2872022Assets 2023: $403,444Liabilities 2023: $0Net Assets 2023: $403,4442023

Highlighted filing

2021

Assets$298,293
Liabilities$0
Net Assets$298,293
Open 2021 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $155,752Expenses 2010: $197,732Net Income 2010: -$41,9802010Expenses 2011: $202,9492011Expenses 2012: $209,4302012Revenue 2013: $231,944Expenses 2013: $212,528Net Income 2013: $19,4162013Revenue 2014: $211,797Expenses 2014: $227,476Net Income 2014: -$15,6792014Revenue 2015: $223,988Expenses 2015: $224,181Net Income 2015: -$1932015Revenue 2016: $329,760Expenses 2016: $183,886Net Income 2016: $145,8742016Revenue 2017: $225,642Expenses 2017: $244,000Net Income 2017: -$18,3582017Revenue 2018: $253,367Expenses 2018: $368,485Net Income 2018: -$115,1182018Revenue 2019: $334,548Expenses 2019: $260,451Net Income 2019: $74,0972019Revenue 2020: $319,453Expenses 2020: $217,135Net Income 2020: $102,3182020Revenue 2021: $297,822Expenses 2021: $201,573Net Income 2021: $96,2492021Revenue 2021: $297,822Expenses 2021: $201,573Net Income 2021: $96,2492021Revenue 2022: $241,724Expenses 2022: $175,730Net Income 2022: $65,9942022Revenue 2023: $270,188Expenses 2023: $231,031Net Income 2023: $39,1572023

Highlighted filing

2021

Revenue$297,822
Expenses$201,573
Net Income$96,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$297,822
Mission and Program Overview

Mission

A shared ministry with over fifty churches from various denominations who help to house the homeless each night from October 15, 2017 to May 26, 2018. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, laundry facilities, and special assistance.

Christnet is an emergency rotating homeless shelter that provides overnight housing to men, women, and children from October to May every year. Christnet is a shared ministry of over fifty churches in the downriver/Dearborn area of various denominations coming together to host guests at their church for a week. Providing a hot meal and two other meals, and a safe place to stay the night. Christnet also has a daytime year round center that intends to help anyone who is homeless find housing, employment, medical care, and other services. A safe place to spend the day along with breakfast, a hot lunch, fellowship all take place at the day center. COVID has changed the way we operate, but not our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,050$298,293▲ $11,243
Rtn Earn Endowment Incm Other Fnds$345,380$298,293▼ $47,087
Land, Buildings, and Equipment, Net$225,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$512,050$298,293▼ $213,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,670$0▼ $166,670
Total Liabilities$166,670$0▼ $166,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,380$298,293▼ $47,087
Total Liabilities and Net Assets / Fund Balance$512,050$298,293▼ $213,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra PetriExec Director/CEOFT$50,500$50,500

Board Members and Trustees

NameTitle
Suzanne PinePresident
Mark HendersonVice President
Joan ForestFounder
Rebecca MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,665
Change in Net Assets
$96,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,771
Other Expenses$93,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,092--$53,092
Current Officers, Directors, Trustees, and Key Employees$44,450--$44,450
Occupancy$43,163--$43,163
Other Expenses$13,416$0$0$13,416
Payroll Taxes$7,462--$7,462
Insurance$6,226--$6,226
Information Technology$5,520--$5,520
Office Expenses$2,819--$2,819
Other Employee Benefits$2,767--$2,767
Fees for Services Other$1,602--$1,602
All Other Expenses$1,045--$1,045
Fees for Services Accounting$353--$353
Total Functional Expenses$201,573$0$0$201,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Now More Than Ever$98,848$98,848$0$98,848
Total Events$98,848$98,848$0$98,848
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“This form 990 is completed by the treasurer with financial information and statistical information provided by the Executive Director. A pdf version is sent electronically to all the board members for review. After their review, the form 990 is submitted to the IRS.”

Form 990, Part VI, Section C, Line 19

“No requests were made”

Filing and Contact Details

Filer

Filer Name
Christnet
EIN
38-3059192
Phone
7342878891
Address
24158 Goddard Road, Taylor, MI 48180

Signing Officer

Name
Rebecca Markey
Title
Treasurer
Phone
3132442492
Signed
2022-05-14

Organization Details

Principal Officer
Debra Petri
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sold Building valued on bools at $225,000 with a mortgage payoff of $80,101.16 and fees of $1562.80”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Christnet is an emergency rotating homeless shelter that provides overnight housing to men, women, and children from October to May every year. Christnet is a shared ministry of over fifty churches in the downriver/Dearborn area of various denominations coming together to host guests at their church for a week. Providing a hot meal and two other meals, and a safe place to stay the night. Christnet also has a daytime year round center that intends to help anyone who is homeless find housing, employment, medical care, and other services. A safe place to spend the day along with breakfast, a hot lunch, fellowship all take place at the day center. COVID has changed the way we operate, but not our mission.
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IRS990/Desc0Day Program - This program opened December 15, 2008. Is it open to the homeless Monday to Saturday during the summer, and seven days a week during the rest of the year. The focus at the Daytime Center is job skill development, and ultimately obtaining stable housing for our guests. In addition to serving breakfast and lunch, the Daytime Center has clothes washing facilities. In addition to serving the homeless population, our daytime program attracts neighbors who are housed, but in need of food services through our daily hot lunch program.
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IRS990/MissionDesc0A shared ministry with over fifty churches from various denominations who help to house the homeless every night. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, fellowship, and special assistance. Due to COVID our guests have been staying in hotels in night instead of with churches. However our churches continued to bring evening meals to the hotel.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Evening Program - A rotating shelter due to COVID our guests have been sheltering in a hotel. Our churches have been providing meals. We provided nighttime shelter to 86 guests ( 56 males, 86 females, and 1 transgender) for a total of 5,278 safe nights from 7/1/20 to 06/30/21. 15,834 meals provided plus snacks Our youngest guest was 2 years old
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation (5,278 safe nights) During COVID lock down, some guests were driven to work as well as transporting meals to those quarantining in hotels. Guests were also driven from the hotels to the day center.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0In November 2013, Christnet purchased a building for its Day Time program. (Currently we are renting space.) Renovations and move in to our new building are in the works for the 2020 - 2021 season. The expenses below are for the renovations only. The building was sold in 2021, but we will be leasing it in 2022.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182877
IRS990ScheduleA/Total509Grp/TotalAmt01389836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389836
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Now More Than Ever
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sold our interest in our building to Wayne Metro. Wayne Metro paid off half of our mortgage and will be completing the property renovations. When the building is ready for occupancy, Christnet will be leasing it from Wayne Metro for $1 a year for 20 years
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Wayne Metropolitan
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0Community Action Agency
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-03-19
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0143336
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Closing Costs $1562.80 Loan Pay Off $80,101.16 Orignal Purchase Price $225,000 Decrease in Retained Earnings $143,336.04
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt07310 Woodward
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0Suite 800
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Detroit
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048202
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form 990 is completed by the treasurer with financial information and statistical information provided by the Executive Director. A pdf version is sent electronically to all the board members for review. After their review, the form 990 is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No requests were made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sold Building valued on bools at $225,000 with a mortgage payoff of $80,101.16 and fees of $1562.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512050
IRS990/TotalAssetsEOYAmt0298293
IRS990/TotalAssetsGrp/BOYAmt0512050
IRS990/TotalAssetsGrp/EOYAmt0298293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297822
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166670
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0166670
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023854
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0103508
IRS990/TotalProgramServiceExpensesAmt0201573
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024158 Goddard Road
IRS990/USAddress/CityNm0Taylor

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,293
Liabilities
$0
Net assets
$298,293
Revenue
$297,822
Expenses
$201,573
Net income
$96,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$2.70$2.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.42$1.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.98$2.02$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.98$2.02$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.67$3.45$3.19$2.17$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.73$2.43$3.35$2.60$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.78$1.68$2.53$3.68$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.84$2.83$2.26$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.89$3.02$3.30$1.84$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.93$1.56$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.98$1.57$2.12$2.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.32$2.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.56$1.98$0.42