Civic Intelligence

Matthew 2540 Heartside Inc

990 • Fiscal year 2022 • EIN 38-3075239

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.INTHEIMAGE.ORG

View Organization Page

4255 Kalamazoo Avenue SEGrand Rapids, MI 49508

(616) 456-6150

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,675

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,582,372

Up $68,749 (+4.5%) from 2021

Net Assets

Up

$1,542,003

Up $46,920 (+3.1%) from 2021

Liabilities

Up

$40,369

Up $21,829 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$594,361

Down $193,533 (-25%) from 2021

Expenses

Up

$547,441

Up $9,345 (+1.7%) from 2021

Net Income

Down

$46,920

Down $202,878 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,606Liabilities 2011: $216,767Net Assets 2011: $925,8392011Assets 2012: $988,117Liabilities 2012: $172,880Net Assets 2012: $815,2372012Assets 2013: $779,681Liabilities 2013: $218,307Net Assets 2013: $561,3742013Assets 2014: $798,065Liabilities 2014: $172,681Net Assets 2014: $625,3842014Assets 2015: $734,456Liabilities 2015: $162,039Net Assets 2015: $572,4172015Assets 2016: $706,877Liabilities 2016: $134,254Net Assets 2016: $572,6232016Assets 2017: $756,499Liabilities 2017: $115,458Net Assets 2017: $641,0412017Assets 2018: $783,351Liabilities 2018: $89,990Net Assets 2018: $693,3612018Assets 2019: $761,414Liabilities 2019: $85,115Net Assets 2019: $676,2992019Assets 2020: $1,265,183Liabilities 2020: $19,898Net Assets 2020: $1,245,2852020Assets 2021: $1,513,623Liabilities 2021: $18,540Net Assets 2021: $1,495,0832021Assets 2022: $1,582,372Liabilities 2022: $40,369Net Assets 2022: $1,542,0032022Assets 2023: $1,538,501Liabilities 2023: $18,676Net Assets 2023: $1,519,8252023Assets 2025: $1,200,929Liabilities 2025: $7,691Net Assets 2025: $1,193,2382025

Highlighted filing

2022

Assets$1,582,372
Liabilities$40,369
Net Assets$1,542,003
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $537,389Expenses 2011: $495,774Net Income 2011: $41,6152011Revenue 2012: $546,065Expenses 2012: $656,667Net Income 2012: -$110,6022012Revenue 2013: $541,938Expenses 2013: $795,801Net Income 2013: -$253,8632013Revenue 2014: $557,470Expenses 2014: $493,460Net Income 2014: $64,0102014Revenue 2015: $439,285Expenses 2015: $492,252Net Income 2015: -$52,9672015Revenue 2016: $432,402Expenses 2016: $432,194Net Income 2016: $2082016Revenue 2017: $509,088Expenses 2017: $440,670Net Income 2017: $68,4182017Revenue 2018: $494,621Expenses 2018: $442,301Net Income 2018: $52,3202018Revenue 2019: $469,938Expenses 2019: $487,000Net Income 2019: -$17,0622019Revenue 2020: $1,007,995Expenses 2020: $439,009Net Income 2020: $568,9862020Revenue 2021: $787,894Expenses 2021: $538,096Net Income 2021: $249,7982021Revenue 2022: $594,361Expenses 2022: $547,441Net Income 2022: $46,9202022Revenue 2023: $632,092Expenses 2023: $654,270Net Income 2023: -$22,1782023Revenue 2025: $607,464Expenses 2025: $746,999Net Income 2025: -$139,5352025

Highlighted filing

2022

Revenue$594,361
Expenses$547,441
Net Income$46,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$607,673
Mission and Program Overview

Mission

To show god's love by linking new and gently used clothing, housewares, furniture, appliances, and hygiene items with people in need.

Providing hope, dignity, respect through the best shopping experience money doesn't have to buy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,386$744,895▼ $14,491
Cash and Non-Interest-Bearing Accounts$334,784$424,051▲ $89,267
Savings and Temporary Cash Investments$379,780$380,501▲ $721
Inventories for Sale or Use$37,610$32,925▼ $4,685
Prepaid Expenses and Deferred Charges$2,063$0▼ $2,063
Total Assets$1,513,623$1,582,372▲ $68,749
Liabilities
Accounts Payable and Accrued Expenses$18,540$40,369▲ $21,829
Total Liabilities$18,540$40,369▲ $21,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,083$1,517,003▲ $46,920
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,495,083$1,542,003▲ $46,920
Total Liabilities and Net Assets / Fund Balance$1,513,623$1,582,372▲ $68,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,882$27,449$606,331
Land$149,379-$149,379
Equipment$15,432$7,228$22,660
Other Land Buildings$1,202$16,556$17,758
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann EganExecutive DirectorFT$69,675$69,675

Board Members and Trustees

NameTitle
Elliot TalonChair
Ben HawkinsVice Chair
Alex PorterBoard Member
Melvin PaulBoard Member
Sarah SmithBoard Member
Traci Arent-hubbleBoard Member
Mary DoughertySecretary
Kevin SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,536
Program Service Revenue
$31,770
Investment Income
$721
Other Revenue
$-4,666
All Other Contributions
$544,014
Change in Net Assets
$46,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$594,361
Total Revenue per Form 990
$594,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,073
Other Expenses$202,409
Total Fundraising Expense$82,683
Grants and Similar Amounts Paid$48,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,787$12,646$28,746$198,179
Occupancy$86,501$4,638$4,641$95,780
Current Officers, Directors, Trustees, and Key Employees$13,935$27,870$27,870$69,675
Grants to Domestic Individuals$48,959--$48,959
Payroll Taxes$19,473$3,303$3,157$25,933
Depreciation Depletion$18,045$1,003$1,003$20,051
Fees for Services Accounting$18,940$5$5$18,950
Advertising$4,286$687$10,176$15,149
Insurance$9,312$662$469$10,443
Fees for Services Other$8,649$113$137$8,899
Office Expenses$6,813$313$1,485$8,611
Other Employee Benefits$908$155$1,223$2,286
Other Expenses$12$101$1,711$1,824
Travel$495$468$130$1,093
Total Functional Expenses$411,222$53,536$82,683$547,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,441
Total Expenses per Audited Statements$547,441
Total Expenses per Form 990$547,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,312
Fundraising Gross Income$8,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$7,896$7,896$1,194$6,702
No Shoes No Shirt No Problem$23,272$750$414$336
Total Events$31,168$8,646$13,312$-4,666
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft of the 990 is provided to all board members before the form is filed”

Form 990, Part VI, Section B, Line 12C

“The organization keeps signed conflict of interest acknowledgements and disclosure forms from each board member and key employee.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and reviews the compensation for the executive director as well as all of the organization's employees.”

Form 990, Part VI, Section C, Line 18

“The organization will make available, upon request, copies of 990 form.”

Form 990, Part VI, Section C, Line 19

“The organization will make available, upon request, copies of governing documents.”

Filing and Contact Details

Filer

Filer Name
In the Image
EIN
38-3075239
Phone
6164566150
Address
4255 KALAMAZOO AVENUE SE, GRAND RAPIDS, MI 49508

Signing Officer

Name
Kevin Schafer
Title
Treasurer
Phone
6164566150
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schafer
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
480

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Todd J Vankuiken
Phone
6164592233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Pop-up shops allow for service to people throughout our community by taking necessities to different areas in west michigan. This eliminates the barrier of transportation for many people and also allows us to reach new populations who may be unfamiliar with in the image.”

Form 990, Part XII, Line 2(C)

“The organization's executive committee assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant to perform the review. This process has not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“With few exceptions, periods ending december 31, 2019 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02286
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01660
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt21711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt08314
IRS990/OtherExpensesGrp/ProgramServicesAmt16019
IRS990/OtherExpensesGrp/ProgramServicesAmt23774
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt011272
IRS990/OtherExpensesGrp/TotalAmt16019
IRS990/OtherExpensesGrp/TotalAmt24318
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt019473
IRS990/PayrollTaxesGrp/TotalAmt025933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN SCHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031770
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NEW BACK-TO-SCHOOL SHOES TO ELEMENTARY STUDENTS ENROLLED IN KENT COUNTY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048959
IRS990/ProgSrvcAccomActy3Grp/Desc0POP-UP SHOPS ALLOW FOR SERVICE TO PEOPLE THROUGHOUT OUR COMMUNITY BY TAKING NECESSITIES TO DIFFERENT AREAS IN WEST MICHIGAN. THIS ELIMINATES THE BARRIER OF TRANSPORTATION FOR MANY PEOPLE AND ALSO ALLOWS US TO REACH NEW POPULATIONS WHO MAY BE UNFAMILIAR WITH IN THE IMAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036849
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0184274
IRS990/PYOtherRevenueAmt0-3866
IRS990/PYProgramServiceRevenueAmt029903
IRS990/PYRevenuesLessExpensesAmt0249798
IRS990/PYSalariesCompEmpBnftPaidAmt0316973
IRS990/PYTotalExpensesAmt0538096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02872078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02754502
IRS990ScheduleA/SubstantialContributorsTotAmt0117576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02872078
IRS990ScheduleA/TotalSupportAmt02873527
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606331
IRS990ScheduleD/EquipmentGrp/BookValueAmt015432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017758
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2019 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744895
IRS990ScheduleD/TotalExpensesPerForm990Amt0547441
IRS990ScheduleD/TotalRevenuePerForm990Amt0594361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO SHOES NO SHIRT NO PROBLEM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SHOES TO STUDENTS IN THE GRAND RAPIDS PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK - COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SUTDENTS WHO RECEIVE SHOES HAVE BEEN PRE-QUALIFIED BY THE ORGANIZATION BASED ON CERTAIN HOUSEHOLD INCOME FACTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POP-UP SHOPS ALLOW FOR SERVICE TO PEOPLE THROUGHOUT OUR COMMUNITY BY TAKING NECESSITIES TO DIFFERENT AREAS IN WEST MICHIGAN. THIS ELIMINATES THE BARRIER OF TRANSPORTATION FOR MANY PEOPLE AND ALSO ALLOWS US TO REACH NEW POPULATIONS WHO MAY BE UNFAMILIAR WITH IN THE IMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS SIGNED CONFLICT OF INTEREST ACKNOWLEDGEMENTS AND DISCLOSURE FORMS FROM EACH BOARD MEMBER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS AND REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ALL OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW. THIS PROCESS HAS NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,372
Liabilities
$40,369
Net assets
$1,542,003
Revenue
$594,361
Expenses
$547,441
Net income
$46,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.61$0.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.63$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.59$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.50$0.79$0.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.01$0.44$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.68$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.49$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.51$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.57$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.44$0.49$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.56$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.54$0.80$0.25
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$0.55$0.66$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.22$0.93$0.54$0.50$0.04
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