Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3178045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$808,921
Down $33,130 (-3.9%) from 2015
Net Assets
Down$803,500
Down $36,869 (-4.4%) from 2015
Liabilities
Up$5,421
Up $3,739 (+222%) from 2015
Revenue
Down$346,439
Down $53,128 (-13%) from 2015
Expenses
Up$383,308
Up $922 (+0.2%) from 2015
Net Income
Down-$36,869
Down $54,050 (-315%) from 2015
Help people grow and communities flourish by aligning community resources and equipping churches for service.
Help people grow and communities flourish by aligning community resources and equip churches for svc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $439,846 | $414,633 | ▼ $25,213 |
| Other Notes and Loans Receivable, Net | $257,847 | $238,287 | ▼ $19,560 |
| Cash and Non-Interest-Bearing Accounts | $142,480 | $153,713 | ▲ $11,233 |
| Total Assets | $842,051 | $808,921 | ▼ $33,130 |
| Other Assets Total | $1,878 | $2,288 | ▲ $410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,682 | $5,421 | ▲ $3,739 |
| Total Liabilities | $1,682 | $5,421 | ▲ $3,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,369 | $790,500 | ▼ $31,869 |
| Temporarily Rstr Net Assets | $18,000 | $13,000 | ▼ $5,000 |
| Total Net Assets Fund Balance | $840,369 | $803,500 | ▼ $36,869 |
| Total Liabilities and Net Assets / Fund Balance | $842,051 | $808,921 | ▼ $33,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,873 | $128,331 | - |
| Other Land Buildings | $86,726 | $16,783 | - |
| Land | $97,477 | - | - |
| Equipment | $35,557 | $30,790 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Mortenson | Executive Director | FT | $45,714 | $2,181 | $47,895 |
| Name | Title |
|---|---|
| Larry Stahl | President |
| Don Byrne | Vice-president |
| Ann Young | Director |
| Dan Waller | Director |
| Doreen Byrne | Director |
| John Pearson | Director |
| Karen Anderson | Director |
| Larry Verburg | Director |
| Lois Krafve | Director |
| Rick Young | Director |
| Tammy Clark | Director |
| Tom Anderson | Director |
| Carol Bradley | Secretary |
| Suzanne Stahl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,136 |
| Other Expenses | $132,526 |
| Grants and Similar Amounts Paid | $51,646 |
| Total Fundraising Expense | $2,055 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,492 | $29,809 | $1,448 | $131,749 |
| Grants to Domestic Individuals | $51,646 | - | - | $51,646 |
| Current Officers, Directors, Trustees, and Key Employees | $36,571 | $9,143 | - | $45,714 |
| Occupancy | $17,565 | $6,883 | - | $24,448 |
| Depreciation Depletion | $15,296 | $8,167 | - | $23,463 |
| Payroll Taxes | $15,048 | $4,269 | $175 | $19,492 |
| Advertising | $7,980 | $413 | $412 | $8,805 |
| Insurance | $7,086 | $1,124 | - | $8,210 |
| Other Expenses | $4,711 | $6,096 | - | $4,711 |
| All Other Expenses | $3,977 | - | - | $3,977 |
| Other Employee Benefits | $1,684 | $477 | $20 | $2,181 |
| Travel | $1,252 | - | - | $1,252 |
| Conferences and Meetings | $1,209 | - | - | $1,209 |
| Fees for Services Legal | $1,036 | - | - | $1,036 |
| Office Expenses | $36 | - | - | $36 |
| Total Functional Expenses | $314,872 | $66,381 | $2,055 | $383,308 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,182 |
| Fundraising Direct Expenses | $3,830 |
| Professional Fundraising Fees | $0 |
“Several spouses are on the board together.”
“The form 990 is given to all board members before it is filed. The president and executive director review the 990 in detail and approve it before filing.”
“Documents are available at the friends office 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 | 1682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIP CHURCHES FOR SVC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8805 |
| IRS990/AllOtherContributionsAmt | 0 | 100763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3977 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE STAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318398816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3728 S MOREY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33564 |
| IRS990/CYOtherExpensesAmt | 0 | 132526 |
| IRS990/CYOtherRevenueAmt | 0 | 25569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199136 |
| IRS990/CYTotalExpensesAmt | 0 | 383308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23463 |
| IRS990/Desc | 0 | PROVIDE BUDGETING, MENTORING AND REFERRALS TO MEET FINANCIAL NEEDS. PROVIDE OPPORTUNITY FOR PEOPLE TO SERVE THEIR SENTENCES OF COMMUNITY SERVICE HOURS.PROVIDE WORK FOR JAIL TRUSTEES.PROVIDE A SAFE PLACE FOR THE COMMUNITY TO VOLUNTEER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FRIENDS MINISTRY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1036 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 2181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY VERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS KRAFVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE STAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15182 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 51646 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51646 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51646 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33516 |
| IRS990/GrossReceiptsAmt | 0 | 357018 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590537 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6749 |
| 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 | HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIPPING CHURCHES FOR SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33516 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11352 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2288 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2181 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATTLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HELPING HANDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10433 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10433 |
| IRS990/OtherRevenueTotalAmt | 0 | 10433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131749 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 257847 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 238287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARRY STAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCE STAND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11169 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE GARDEN SPACE AND ASSISTANCE FOR CLIENTS GROW AND SELL THEIR OWN PRODUCE.PROVIDE OPPORTUNITY FOR BARTER LABOR - ASSISTING WITH UTILITY PAYMENTS, ETC IN EXCHANGE FOR FOOD OR LABOR.PROVIDE OPPORTUNITY FOR PEOPLE TO LEARN ABOUT HEALTHY EATING - FOOD GROWING, PREPARATION AND PRESERVATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11169 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATE THIFT STORE TO OFFER LOW-COST MERCHANDISE TO MEET CLIENTS' CLOTHING AND HOUSEHOLD NEEDS.TEACH ORGANIZATIONAL SKILLS, CLERICAL SKILLS, PEOPLE AND RELATIONAL SKILLS.DONATE MANY CLOTHING, FURNITURE & HOUSEHOLD GOODS TO THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54354 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 175374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54885 |
| IRS990/PYOtherExpensesAmt | 0 | 141840 |
| IRS990/PYOtherRevenueAmt | 0 | 16926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153663 |
| IRS990/PYTotalExpensesAmt | 0 | 382386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36869 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3784 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 818890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16227 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 949320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 818890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 818890 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 835117 |
| 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 | 194873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128331 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 323204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30790 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 66347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97477 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 97477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414633 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5147 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 175 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1491 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 4524 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 416 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 7085 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 32611 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 162 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAR INSURANCE AND REPAIR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CLOTHING AND SHOES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GAS AND TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | UTILITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | BARTER LABOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL SPOUSES ARE ON THE BOARD TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL AND APPROVE IT BEFORE FILING. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.