Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cheboygan Compassionate
EIN 38-3183850 • 501(c)3 • Cheboygan, MI
Profile
Through letters to donors, grant writing, facebook advertising, local outreach, our organization seeks contributions from the public throughout the year. We offer a free lunch monday through friday to the general public, free laundry facilities to the general public, and offer free school supplies to the general public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$130,985
Up $51,043 (+64%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$130,985
Up $51,043 (+64%) from 2023
Revenue
Up$131,560
Up $2,018 (+1.6%) from 2023
Expenses
Down$80,517
Down $2,354 (-2.8%) from 2023
Net Income
Up$51,043
Up $4,372 (+9.4%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,985
- Liabilities
- -
- Net assets
- $130,985
- Revenue
- $131,560
- Expenses
- $80,517
- Net income
- $51,043
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $131,560
Mission and Program Overview
Mission
Cheboygan Compassionate Ministries offers a hot lunch meal Monday through Friday. It serves eight to ten thousand meals a year. It also offers access to laundry services from 9am to 1pm Monday through Friday. It serves 10 to 12 families a week. Every year Compassionate Ministries has a back pack give away. It gives away 300 to 500 backpacks to school children each year. We began construction of a new facility in October 2021 and have been raising funds to complete the building.
Through letters to donors, grant writing, facebook advertising, local outreach, our organization seeks contributions from the public throughout the year. We offer a free lunch monday through friday to the general public, free laundry facilities to the general public, and offer free school supplies to the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOUP KITCHEN AND LAUNDRY SERVICES FOR THOSE IN NEED. | - | $27,869 |
| DONATIONS FOR CHURCH BUILD PAID OVER TO CHURCH OF THE NAZARENE FOR BUILDING PURPOSES OF THE BUILDING THAT WILL HOUSE CHEBOYGAN COMPASSIONATE MINISTRIES. | - | $7,600 |
| BACK TO SCHOOL SUPPLIES PROGRAM | - | $3,858 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN SCHOTT | Trustee | - | $0 | - | - |
| MIKE SOUTHWOOD | Trustee | - | $0 | - | - |
| BANBI MCGRATH | Trustee | - | $0 | - | - |
| DALE TROWER | Trustee | - | $0 | - | - |
| ERNIE FAY | President | - | $0 | - | - |
| ROBERT ULRICH | Treasurer | - | $0 | - | - |
| WYNNE SCHOTT | Secretary | - | $0 | - | - |
| LOIS BURMEISTER | Trustee | - | $0 | - | - |
| JENNIFER WORKMAN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cheboygan Compassionate
- EIN
- 38-3183850
- Address
- 674 COURT STREET, CHEBOYGAN, MI 49721
Signing Officer
- Name
- Jonathan Schott
- Title
- Trustee
- Phone
- 2314208301
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott & Sangster Pc
- Address
- 123 N HURON ST, CHEBOYGAN, MI 49721-1624
- Preparer
- Gregory J Elliott
- Phone
- 2316274725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 2,695 supplies 2,022 repairs & maint. 3,144 ministry & bingo 8,205 non-investment depreciation 1,026 investment depreciation 6,098 total 23,190”
Form 990-ez, Part II, Line 24
“30,489 73,501 less accumulated depreciation 1,524 8,648 total 28,965 64,853”
Form 990-ez, Part III
“Through letters to donors, grant writing, facebook advertising, local outreach, our organization seeks contributions from the public throughout the year. We offer a free lunch monday through friday to the general public, free laundry facilities to the general public, and offer free school supplies to the general public.”
Raw XML Appendix159 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2314208301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 674 COURT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEBOYGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66132 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131560 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131560 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79942 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN SCHOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE SOUTHWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BANBI MCGRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE TROWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERNIE FAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT ULRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WYNNE SCHOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOIS BURMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER WORKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28965 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64853 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23190 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THROUGH LETTERS TO DONORS, GRANT WRITING, FACEBOOK ADVERTISING, LOCAL OUTREACH, OUR ORGANIZATION SEEKS CONTRIBUTIONS FROM THE PUBLIC THROUGHOUT THE YEAR. WE OFFER A FREE LUNCH MONDAY THROUGH FRIDAY TO THE GENERAL PUBLIC, FREE LAUNDRY FACILITIES TO THE GENERAL PUBLIC, AND OFFER FREE SCHOOL SUPPLIES TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOUP KITCHEN AND LAUNDRY SERVICES FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BACK TO SCHOOL SUPPLIES PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATIONS FOR CHURCH BUILD PAID OVER TO CHURCH OF THE NAZARENE FOR BUILDING PURPOSES OF THE BUILDING THAT WILL HOUSE CHEBOYGAN COMPASSIONATE MINISTRIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39327 |
| IRS990EZ/TotalRevenueAmt | 0 | 131560 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 698324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 698324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 698324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 698324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 2,695 SUPPLIES 2,022 REPAIRS & MAINT. 3,144 MINISTRY & BINGO 8,205 NON-INVESTMENT DEPRECIATION 1,026 INVESTMENT DEPRECIATION 6,098 TOTAL 23,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 30,489 73,501 LESS ACCUMULATED DEPRECIATION 1,524 8,648 TOTAL 28,965 64,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH LETTERS TO DONORS, GRANT WRITING, FACEBOOK ADVERTISING, LOCAL OUTREACH, OUR ORGANIZATION SEEKS CONTRIBUTIONS FROM THE PUBLIC THROUGHOUT THE YEAR. WE OFFER A FREE LUNCH MONDAY THROUGH FRIDAY TO THE GENERAL PUBLIC, FREE LAUNDRY FACILITIES TO THE GENERAL PUBLIC, AND OFFER FREE SCHOOL SUPPLIES TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN SCHOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2314208301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHEBOYGAN COMPASSIONATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHEB |
| ReturnHeader/Filer/EIN | 0 | 383183850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 674 COURT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEBOYGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49721 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383197051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT & SANGSTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 N HURON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497211624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2316274725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J ELLIOTT |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T17:09:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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