Civic Intelligence

Matthew 2540 Heartside Inc

990 • Fiscal year 2014 • EIN 38-3075239

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.INTHEIMAGE.ORG

View Organization Page

1823 S DivisionGrand Rapids, MI 49503

(616) 456-6150

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$798,065

Up $18,384 (+2.4%) from 2013

Net Assets

Up

$625,384

Up $64,010 (+11%) from 2013

Liabilities

Down

$172,681

Down $45,626 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$557,470

Up $15,532 (+2.9%) from 2013

Expenses

Down

$493,460

Down $302,341 (-38%) from 2013

Net Income

Up

$64,010

Up $317,873 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$798,065
Liabilities$172,681
Net Assets$625,384
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$557,470
Expenses$493,460
Net Income$64,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$563,534
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.

The mission of matthew 25:40 heartside, inc. (dba in the image)is to show god's love by linking new and gently used clothing, housewares, furniture, and appliances with people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,923$608,429▼ $6,494
Cash and Non-Interest-Bearing Accounts$64,717$127,634▲ $62,917
Inventories for Sale or Use$89,037$53,790▼ $35,247
Prepaid Expenses and Deferred Charges$2,058$8,212▲ $6,154
Pledges and Grants Receivable$6,411--
Total Assets$779,681$798,065▲ $18,384
Other Assets Total$2,535$0▼ $2,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,988$159,403▲ $15,415
Accounts Payable and Accrued Expenses$74,319$13,278▼ $61,041
Total Liabilities$218,307$172,681▼ $45,626
Net Assets / Fund Balance
Unrestricted Net Assets$410,748$451,654▲ $40,906
Temporarily Rstr Net Assets$150,626$173,730▲ $23,104
Total Net Assets Fund Balance$561,374$625,384▲ $64,010
Total Liabilities and Net Assets / Fund Balance$779,681$798,065▲ $18,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,787$109,152$298,939
Leasehold Improvements$201,902$58,776$260,678
Land$187,500-$187,500
Other Land Buildings$10,940$69,029$79,969
Equipment$18,300$58,816$77,116
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann EaganExecutive DirectorFT$42,750$42,750
Jeromy Starkey - FormerFormer Executive DirectorFT$3,495$3,495

Board Members and Trustees

NameTitle
Bill LongcoreChairman
Angie StumpoVice Chair
Ebony HoskinsTrustee
Julie DaughertyTrustee
Justin VanspronsenTrustee
Randy BryantTrustee
John BylSecretary
Greg LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,496
Program Service Revenue
$104,931
Investment Income
$51
Other Revenue
$-8
All Other Contributions
$437,888
Change in Net Assets
$64,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$557,470
Total Revenue per Form 990
$557,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,203
Other Expenses$169,682
Total Fundraising Expense$56,593
Grants and Similar Amounts Paid$44,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,657$43,182$9,429$202,268
Current Officers, Directors, Trustees, and Key Employees$16,185$9,249$20,811$46,245
Occupancy$28,854$10,623$6,127$45,604
Grants to Domestic Individuals$44,575--$44,575
Payroll Taxes$20,069$3,656$6,703$30,428
Depreciation Depletion$26,373--$26,373
Insurance$13,393$9,568-$22,961
Fees for Services Accounting-$13,476-$13,476
Advertising$3,298$1,885$4,241$9,424
Interest$7,186$1,797-$8,983
Office Expenses$1,817$2,263$4,780$8,860
Other Expenses$8,833$2,211$1,961$4,172
Fees for Services Other$946$299$172$1,417
Other Employee Benefits$175$55$32$262
Travel-$153-$153
Total Functional Expenses$335,814$101,053$56,593$493,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,460
Total Expenses per Audited Statements$493,460
Total Expenses per Form 990$493,460
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$6,064
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore the Kids$19,108$4,500$3,282$1,218
Total Events$19,108$4,500$6,064$-1,564
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
Audit committee
Yes
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
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 11

“The 990 is provided as a draft to all board members before the form is filed.”

Form 990, Part VI, Section B, Line 15A

“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 19

“The organization will make available, upon request, copies of its form 990 and govenring documents.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 40 Heartside Inc
EIN
38-3075239
Phone
6164566150
Address
1823 S DIVISION, GRAND RAPIDS, MI 49503
Doing Business As
In the Image

Signing Officer

Name
Greg Lang
Title
Treasurer
Phone
6164566150
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lang
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
1,040

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 475 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02337
IRS990/OtherExpensesGrp/FundraisingAmt11961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ProgramServicesAmt014453
IRS990/OtherExpensesGrp/ProgramServicesAmt18833
IRS990/OtherExpensesGrp/TotalAmt014453
IRS990/OtherExpensesGrp/TotalAmt18833
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt34172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03656
IRS990/PayrollTaxesGrp/ProgramServicesAmt020069
IRS990/PayrollTaxesGrp/TotalAmt030428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08212
IRS990/PrincipalOfficerNm0GREG LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104931
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NEW BACK-TO-SCHOOL SHOES TO ELEMENTARY STUDENTS FROM 36 AREA SCHOOLS, FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054890
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0377846
IRS990/PYOtherRevenueAmt0-11539
IRS990/PYProgramServiceRevenueAmt0120518
IRS990/PYRevenuesLessExpensesAmt0-253863
IRS990/PYSalariesCompEmpBnftPaidAmt0363065
IRS990/PYTotalExpensesAmt0795801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01987938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt01962195
IRS990ScheduleA/SubstantialContributorsTotAmt025743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987938
IRS990ScheduleA/TotalSupportAmt02062863
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/BookValueAmt0189787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298939
IRS990ScheduleD/EquipmentGrp/BookValueAmt018300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079969
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608429
IRS990ScheduleD/TotalExpensesPerForm990Amt0493460
IRS990ScheduleD/TotalRevenuePerForm990Amt0557470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014608
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORE THE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03282
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SHOES TO STUDENTS IN THE GRAND RAPIDS PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt044575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED AS A DRAFT TO ALL BOARD MEMBERS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS AND REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ALL OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF ITS FORM 990 AND GOVENRING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173730

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,065
Liabilities
$172,681
Net assets
$625,384
Revenue
$557,470
Expenses
$493,460
Net income
$64,010
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits