Civic Intelligence

Caregiving Network Inc.

990 • Fiscal year 2013 • EIN 38-3202784

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.CGNONLINE.ORG
607 Gordon StreetMidland, MI 48640

(989) 837-9757

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,464

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$414,573

Up $84,437 (+26%) from 2012

Net Assets

Up

$408,579

Up $85,165 (+26%) from 2012

Liabilities

Down

$5,994

Down $728 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

$374,681

No earlier filing loaded for comparison.

Expenses

Down

$289,516

Down $209,634 (-42%) from 2012

Net Income

$85,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $302,864Liabilities 2010: $5,008Net Assets 2010: $297,8562010Assets 2011: $332,950Liabilities 2011: $5,526Net Assets 2011: $327,4242011Assets 2012: $330,136Liabilities 2012: $6,722Net Assets 2012: $323,4142012Assets 2013: $414,573Liabilities 2013: $5,994Net Assets 2013: $408,5792013Assets 2014: $428,358Liabilities 2014: $6,172Net Assets 2014: $422,1862014Assets 2015: $429,586Liabilities 2015: $100Net Assets 2015: $429,4862015Assets 2016: $326,277Liabilities 2016: $1,033Net Assets 2016: $325,2442016Assets 2017: $379,286Liabilities 2017: $6,302Net Assets 2017: $372,9842017Assets 2018: $424,806Liabilities 2018: $1,409Net Assets 2018: $423,3972018Assets 2019: $464,251Liabilities 2019: $1,001Net Assets 2019: $463,2502019Assets 2020: $520,444Liabilities 2020: $5,859Net Assets 2020: $514,5852020Assets 2021: $573,035Liabilities 2021: $9,387Net Assets 2021: $563,6482021Assets 2022: $548,856Liabilities 2022: $353Net Assets 2022: $548,5032022Assets 2023: $486,825Liabilities 2023: $138Net Assets 2023: $486,6872023Assets 2024: $478,540Liabilities 2024: $255Net Assets 2024: $478,2852024

Highlighted filing

2013

Assets$414,573
Liabilities$5,994
Net Assets$408,579
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $287,6742010Revenue 2011: $325,145Expenses 2011: $295,577Net Income 2011: $29,5682011Expenses 2012: $499,1502012Revenue 2013: $374,681Expenses 2013: $289,516Net Income 2013: $85,1652013Revenue 2014: $329,578Expenses 2014: $315,970Net Income 2014: $13,6082014Revenue 2015: $168,490Expenses 2015: $226,293Net Income 2015: -$57,8032015Revenue 2016: $211,854Expenses 2016: $228,316Net Income 2016: -$16,4622016Revenue 2017: $143,282Expenses 2017: $95,542Net Income 2017: $47,7402017Revenue 2018: $138,354Expenses 2018: $87,941Net Income 2018: $50,4132018Revenue 2019: $158,363Expenses 2019: $118,510Net Income 2019: $39,8532019Revenue 2020: $162,258Expenses 2020: $110,922Net Income 2020: $51,3362020Revenue 2021: $229,747Expenses 2021: $180,684Net Income 2021: $49,0632021Revenue 2022: $253,357Expenses 2022: $268,505Net Income 2022: -$15,1482022Revenue 2023: $211,777Expenses 2023: $273,593Net Income 2023: -$61,8162023Revenue 2024: $216,599Expenses 2024: $225,001Net Income 2024: -$8,4022024

Highlighted filing

2013

Revenue$374,681
Expenses$289,516
Net Income$85,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$374,681
Mission and Program Overview

Mission

Partners with churches, organizations & individuals to assist local persons who are unable to meet their basic needs. Provide financial, transport, and pantry (food, clothing, diaper, home goods) assistance.

Organization partners with local churches, community organizations and individuals to provide resources to people from the midland area who are unable to meet their basic needs. The organization provides a food pantry, clothing pantry, home/life essentials pantry, diaper pantry, emergency financial assistance and transportation assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,242$316,530▲ $85,288
Savings and Temporary Cash Investments$84,974$78,825▼ $6,149
Inventories for Sale or Use$12,000$18,503▲ $6,503
Pledges and Grants Receivable-$615-
Cash and Non-Interest-Bearing Accounts$1,920$100▼ $1,820
Total Assets$330,136$414,573▲ $84,437
Liabilities
Accounts Payable and Accrued Expenses$6,722$5,994▼ $728
Total Liabilities$6,722$5,994▼ $728
Net Assets / Fund Balance
Unrestricted Net Assets$323,414$379,586▲ $56,172
Temporarily Rstr Net Assets-$28,993-
Total Net Assets Fund Balance$323,414$408,579▲ $85,165
Total Liabilities and Net Assets / Fund Balance$330,136$414,573▲ $84,437

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Vander ZouwenExecutive DiFT$51,464$51,464

Board Members and Trustees

NameTitle
Barb ArndtPresident
Kimberlee BruceSecretary
Kevin MccarronTreasurer
Rev David SarafoleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,885
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$1,659
All Other Contributions
$372,885
Change in Net Assets
$85,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$64,271
Food Inventory1$44,675
Total Noncash Contributions2$108,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,465
Salaries, Compensation, and Employee Benefits$96,112
Other Expenses$52,939
Total Fundraising Expense$378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,465--$140,465
Other Salaries and Wages$77,641$10,587-$88,228
Occupancy$15,292$2,085-$17,377
Office Expenses$9,005$1,228-$10,233
Payroll Taxes$6,938$946-$7,884
Fees for Services Other$6,591$898-$7,489
Depreciation Depletion$5,933$809-$6,742
Insurance$4,092$558-$4,650
Conferences and Meetings-$1,815-$1,815
Other Expenses$731$100$378$378
Advertising-$361-$361
Total Functional Expenses$269,383$19,755$378$289,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“Made available upon request”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is examined at all meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation is competitive with similar positions and set by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation is competitive with similar positions and reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“IN THE ANNUAL REPORT”

Filing and Contact Details

Filer

EIN
38-3202784
Phone
9898379757

Signing Officer

Name
Julia Bristol
Title
Executive Director
Phone
9898379757
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bristol
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
70

Preparer

Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization partners with local churches, community organizations and individuals to provide resources to people from the midland area who are unable to meet their basic needs. The organization provides a food pantry, clothing pantry, home/life essentials pantry, diaper pantry, emergency financial assistance and transportation assistance.”

Form 990, Page 1, Part I, Line 6

“Variety of positions including helpers in food and clothing pantries, receptionist, liaison with church, board member and food drive coordinator.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION PARTNERS WITH LOCAL CHURCHES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO PROVIDE RESOURCES TO PEOPLE FROM THE MIDLAND AREA WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. THE ORGANIZATION PROVIDES A FOOD PANTRY, CLOTHING PANTRY, HOME/LIFE ESSENTIALS PANTRY, DIAPER PANTRY, EMERGENCY FINANCIAL ASSISTANCE AND TRANSPORTATION ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0361
IRS990/AdvertisingGrp/TotalAmt0361
IRS990/AllOtherContributionsAmt0372885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FAYE M BUTLER
IRS990/BooksInCareOfDetail/PhoneNum09898379757
IRS990/BooksInCareOfDetail/USAddress/AddressLine10607 GORDON STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01920
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01815
IRS990/ConferencesMeetingsGrp/TotalAmt01815
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372885
IRS990/CYGrantsAndSimilarPaidAmt0140465
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt052939
IRS990/CYOtherRevenueAmt01659
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085165
IRS990/CYSalariesCompEmpBnftPaidAmt096112
IRS990/CYTotalExpensesAmt0289516
IRS990/CYTotalFundraisingExpenseAmt0378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0809
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05933
IRS990/DepreciationDepletionGrp/TotalAmt06742
IRS990/Desc0CAREGIVING PROGRAM - PROVIDES ASSISTANCE TO PEOPLE LACKING BASIC LIVING RESOURCES BY RESPONDING WITH FINANCIAL, MATERIAL, AND PERSONAL RESOURCES TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06591
IRS990/FeesForServicesOtherGrp/TotalAmt07489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS VANDER ZOUWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLEE BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DAVID SARAFOLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0140465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140465
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374681
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt04092
IRS990/InsuranceGrp/TotalAmt04650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018503
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316530
IRS990/LandBldgEquipCostOrOtherBssAmt0390896
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION PARTNERS WITH LOCAL CHURCHES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO PROVIDE RESOURCES TO PEOPLE FROM THE MIDLAND AREA WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. THE ORGANIZATION PROVIDES A FOOD PANTRY, CLOTHING PANTRY, HOME/LIFE ESSENTIALS PANTRY, DIAPER PANTRY, EMERGENCY FINANCIAL ASSISTANCE AND TRANSPORTATION ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323414
IRS990/NetAssetsOrFundBalancesEOYAmt0408579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NoncashContributionsAmt0108946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02085
IRS990/OccupancyGrp/ProgramServicesAmt015292
IRS990/OccupancyGrp/TotalAmt017377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/ProgramServicesAmt09005
IRS990/OfficeExpensesGrp/TotalAmt010233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt1812
IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/TotalAmt02140
IRS990/OtherExpensesGrp/TotalAmt1923
IRS990/OtherExpensesGrp/TotalAmt2831
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077641
IRS990/OtherSalariesAndWagesGrp/TotalAmt088228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt06938
IRS990/PayrollTaxesGrp/TotalAmt07884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIA BRISTOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346202
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt057228
IRS990/PYOtherRevenueAmt01566
IRS990/PYRevenuesLessExpensesAmt0-4010
IRS990/PYSalariesCompEmpBnftPaidAmt095720
IRS990/PYTotalExpensesAmt0499150
IRS990/PYTotalRevenueAmt0495140
IRS990/ReconcilationRevenueExpnssAmt085165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021730
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01857471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383129
IRS990ScheduleA/Total509Grp/TotalAmt01857471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879346
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0102443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KEEPS TRACK OF WHO RECEIVED AND HOW MUCH WAS RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt044675
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064271
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PARTNERS WITH LOCAL CHURCHES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO PROVIDE RESOURCES TO PEOPLE FROM THE MIDLAND AREA WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. THE ORGANIZATION PROVIDES A FOOD PANTRY, CLOTHING PANTRY, HOME/LIFE ESSENTIALS PANTRY, DIAPER PANTRY, EMERGENCY FINANCIAL ASSISTANCE AND TRANSPORTATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIETY OF POSITIONS INCLUDING HELPERS IN FOOD AND CLOTHING PANTRIES, RECEPTIONIST, LIAISON WITH CHURCH, BOARD MEMBER AND FOOD DRIVE COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS EXAMINED AT ALL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS COMPETITIVE WITH SIMILAR POSITIONS AND SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS COMPETITIVE WITH SIMILAR POSITIONS AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN THE ANNUAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330136
IRS990/TotalAssetsEOYAmt0414573
IRS990/TotalAssetsGrp/BOYAmt0330136
IRS990/TotalAssetsGrp/EOYAmt0414573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372885
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06722
IRS990/TotalLiabilitiesEOYAmt05994
IRS990/TotalLiabilitiesGrp/BOYAmt06722
IRS990/TotalLiabilitiesGrp/EOYAmt05994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408579
IRS990/TotalProgramServiceExpensesAmt0269383
IRS990/TotalReportableCompFromOrgAmt051464
IRS990/TotalRevenueGrp/ExclusionAmt01796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374681
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10607 GORDON STREET
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CGNONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA BRISTOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAREGIVING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0383202784
ReturnHeader/Filer/PhoneNum09898379757
ReturnHeader/Filer/USAddress/AddressLine10607 GORDON STREET
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 CAMBRIDGE SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048642
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02014-05-15T08:03:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,573
Liabilities
$5,994
Net assets
$408,579
Revenue
$374,681
Expenses
$289,516
Net income
$85,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.78$2.17$2.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$2.12$2.74$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.53$2.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.09$5.64$2.30$1.81$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.06$5.15$1.62$1.11$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$1.58$1.19$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.23$1.38$0.88$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$1.43$0.96$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$2.12$2.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$1.68$2.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$3.30$3.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$3.75$2.90$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$4.99
2011Summary only. Only limited summary data is available for this year.$3.33$0.06$3.27$3.25$2.96$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.88