Civic Intelligence

Christnet

990 • Fiscal year 2023 • EIN 38-3059192

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

25275 Eureka RoadTaylor, MI 48180-6488

(734) 442-7032

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$403,444

Up $39,157 (+11%) from 2022

Net Assets

Up

$403,444

Up $39,157 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$270,188

Up $28,464 (+12%) from 2022

Expenses

Up

$231,031

Up $55,301 (+31%) from 2022

Net Income

Down

$39,157

Down $26,837 (-41%) from 2022

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 2022: $364,287Liabilities 2022: $0Net Assets 2022: $364,2872022Assets 2023: $403,444Liabilities 2023: $0Net Assets 2023: $403,4442023

Highlighted filing

2023

Assets$403,444
Liabilities$0
Net Assets$403,444

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 2022: $241,724Expenses 2022: $175,730Net Income 2022: $65,9942022Revenue 2023: $270,188Expenses 2023: $231,031Net Income 2023: $39,1572023

Highlighted filing

2023

Revenue$270,188
Expenses$231,031
Net Income$39,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$270,188
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. Laundry services and showers are also available. A safe place to spend the day along with breakfast, a hot lunch, fellowship all take place at the day center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,287$403,444▲ $39,157
Savings and Temporary Cash Investments-$300,025-
Cash and Non-Interest-Bearing Accounts$364,287$103,419▼ $260,868
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$364,287$403,444▲ $39,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,287$403,444▲ $39,157
Total Liabilities and Net Assets / Fund Balance$364,287$403,444▲ $39,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra PetriExec Director/CEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Rickie RickmanPresident
Linda DickmanVice President
Joan ForestFounder
Rebecca MarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,163
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$66,915
Change in Net Assets
$39,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,721
Salaries, Compensation, and Employee Benefits$81,310
Total Fundraising Expense$1,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,500$12,000-$50,500
Occupancy$37,466--$37,466
Comp Disqual Persons$19,315$3,000-$22,315
Insurance-$7,579-$7,579
All Other Expenses-$5,557$1,784$7,341
Office Expenses$3,522$3,523-$7,045
Other Expenses$0$5,912$0$5,912
Payroll Taxes$5,570--$5,570
Information Technology-$4,925-$4,925
Other Employee Benefits$2,925--$2,925
Fees for Services Other-$2,159-$2,159
Fees for Services Accounting-$336-$336
Total Functional Expenses$150,005$79,242$1,784$231,031
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
Homecoming$24,330$24,330$1,784$22,546
Total Events$24,330$24,330$1,784$22,546
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
No
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
7344427032
Address
25275 Eureka Road, Taylor, MI 48180-6488

Signing Officer

Name
Rebecca Markey
Title
Treasurer
Phone
3132442492
Signed
2024-03-28

Organization Details

Principal Officer
Rickie Rickman
Formed
1992
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50
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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. Laundry services and showers are also available. A safe place to spend the day along with breakfast, a hot lunch, fellowship all take place at the day center.
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IRS990/Desc0Day Program - This program opened December 15, 2008. Is it open to the homeless seven days a week. The focus at the Daytime Center is job skill development, and ultimately obtaining stable housing for our guests all the while serving a safe place from the streets. In addition to serving breakfast and lunch, the Daytime Center has clothes washing facilities and showers. 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 and feed the homeless. 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. Day center open this year offering shelter during the day, showers, laundry, and access to community resources.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334549
IRS990ScheduleA/Total509Grp/TotalAmt01463695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01463695
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/DirectExpenseSummaryEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Homecoming
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364287
IRS990/TotalAssetsEOYAmt0403444
IRS990/TotalAssetsGrp/BOYAmt0364287
IRS990/TotalAssetsGrp/EOYAmt0403444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270163
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0150005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015483 Kennebec
IRS990/USAddress/CityNm0Southgate
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048195
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.christnetservices.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Markey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03132442492
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTNET
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0383059192
ReturnHeader/Filer/PhoneNum07344427032
ReturnHeader/Filer/USAddress/AddressLine1Txt025275 Eureka Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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