Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3202784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$429,586
Up $1,228 (+0.3%) from 2014
Net Assets
Up$429,486
Up $7,300 (+1.7%) from 2014
Liabilities
Down$100
Down $6,072 (-98%) from 2014
Revenue
Down$168,490
Down $161,088 (-49%) from 2014
Expenses
Down$226,293
Down $89,677 (-28%) from 2014
Net Income
Down-$57,803
Down $71,411 (-525%) from 2014
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.
Partner with local churches, organizations and individuals to provide resources to people who are unable to meet their basic needs. We provide a food pantry, clothing pantry, home/life essentials pantry, diaper pantry, emergency financial assistance and transportation assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,302 | $325,363 | ▼ $8,939 |
| Savings and Temporary Cash Investments | $81,699 | $36,161 | ▼ $45,538 |
| Inventories for Sale or Use | $12,235 | $29,000 | ▲ $16,765 |
| Cash and Non-Interest-Bearing Accounts | $122 | $27,507 | ▲ $27,385 |
| Pledges and Grants Receivable | - | $11,555 | - |
| Total Assets | $428,358 | $429,586 | ▲ $1,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,172 | $100 | ▼ $6,072 |
| Total Liabilities | $6,172 | $100 | ▼ $6,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $417,126 | $429,486 | ▲ $12,360 |
| Temporarily Rstr Net Assets | $5,060 | - | - |
| Total Net Assets Fund Balance | $422,186 | $429,486 | ▲ $7,300 |
| Total Liabilities and Net Assets / Fund Balance | $428,358 | $429,586 | ▲ $1,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,633 | $70,687 | $317,320 |
| Land | $75,000 | - | $75,000 |
| Equipment | $3,730 | $21,115 | $24,845 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lorna Gay | Interm Executive Director | $4,215 | $4,215 |
| Name | Title |
|---|---|
| Tom Workentine | President |
| Brian Powers | Vice President |
| Jeff Richards | Secretary |
| Jeff Mcgraw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,938 |
| Other Expenses | $70,548 |
| Grants and Similar Amounts Paid | $18,807 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,373 | $41,373 | - | $82,746 |
| Other Salaries and Wages | $28,997 | $9,666 | - | $38,663 |
| Grants to Domestic Individuals | $18,807 | - | - | $18,807 |
| Office Expenses | $7,835 | $7,835 | - | $15,670 |
| Occupancy | $12,200 | $3,050 | - | $15,250 |
| Fees for Services Other | $13,247 | - | - | $13,247 |
| Payroll Taxes | $8,170 | $2,723 | - | $10,893 |
| Depreciation Depletion | $8,935 | - | - | $8,935 |
| Fees for Services Accounting | - | $7,913 | - | $7,913 |
| Insurance | $5,595 | - | - | $5,595 |
| Pension Plan Contributions | $3,477 | $1,159 | - | $4,636 |
| All Other Expenses | $1,291 | $1,291 | - | $2,582 |
| Travel | - | $627 | - | $627 |
| Advertising | $421 | - | - | $421 |
| Other Expenses | $3 | $229 | - | $3 |
| Total Functional Expenses | $150,427 | $75,866 | $0 | $226,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Not all of the directors will review the 990 prior to its filing”
“Conflict of interest is examined at all meetings”
“Compensation is competitive with similar positions and set by board of directors”
“Compensation is competitive with similar positions and set by board of directors”
“Governing documents are made available to the public upon request”
“Prior years return did not include $63,777 of inventory and overstated liabilities by $1,326.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNER WITH LOCAL CHURCHES, ORGANIZATIONS AND INDIVIDUALS TO PROVIDE RESOURCES TO PEOPLE WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. WE PROVIDE A FOOD PANTRY, CLOTHING PANTRY, HOME/LIFE ESSENTIALS PANTRY, DIAPER PANTRY, EMERGENCY FINANCIAL ASSISTANCE AND TRANSPORTATION ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 421 |
| IRS990/AllOtherContributionsAmt | 0 | 136018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MCGRAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898379757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 GORDON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82746 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 77268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 70548 |
| IRS990/CYOtherRevenueAmt | 0 | -17668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136938 |
| IRS990/CYTotalExpensesAmt | 0 | 226293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8935 |
| IRS990/Desc | 0 | CAREGIVING PROGRAM: PROVIDES ASSISTANCE TO PEOPLE LACKING BASIC LIVING RESOURCES BY RESPONDING WITH FINANCIAL ASSISTANCE, MATERIAL ASSISTANCE AND PERSONAL RESOURCES TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM WORKENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORNA GAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4215 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50084 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18807 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245758 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5595 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417165 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNER WITH LOCAL CHURCHES, ORGANIZATIONS AND INDIVIDUALS TO PROVIDE RESOURCES TO PEOPLE WHO ARE UNABLE TO MEET THEIR BASIC NEEDS. WE PROVIDE A FOOD PANTRY, CLOTHING PANTRY, HOME/LIFE ESSENTIALS PANTRY, DIAPER PANTRY, EMERGENCY FINANCIAL ASSISTANCE AND TRANSPORTATION ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 422186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429486 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18784 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND FINANCE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUNDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1116 |
| IRS990/OtherRevenueTotalAmt | 0 | 1116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38663 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10893 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM WORKENTINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 65103 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MIDLAND COMMUNITY FORMER OFFENDERS ADVOCACY AND REHABILITATION (MCFOAR): ASSISTS FORMER OFFENDERS BY OFFERING ONE-STOP CASE-MANAGEMENT SERVICES AND ASSISTANCE WITH HOUSING, EMPLOYMENT, TRAINING/EDUCATION, TRANSPORTATION, AND BASIC LIFE NEEDS SUCH AS FOOD, CLOTHING, AND TEMPORARY SHELTER AS WELL AS ADVISING ON DAILY LIFE ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53480 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 128706 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 57585 |
| IRS990/PYOtherRevenueAmt | 0 | 10504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129679 |
| IRS990/PYTotalExpensesAmt | 0 | 315970 |
| IRS990/PYTotalRevenueAmt | 0 | 329578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1689282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1689282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 186103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1689282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 186159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 319274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1699029 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24845 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325363 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18807 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 26401 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD DIAPERS ESSENTIALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NOT ALL OF THE DIRECTORS WILL REVIEW THE 990 PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS EXAMINED AT ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS COMPETITIVE WITH SIMILAR POSITIONS AND SET BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS COMPETITIVE WITH SIMILAR POSITIONS AND SET BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEARS RETURN DID NOT INCLUDE $63,777 OF INVENTORY AND OVERSTATED LIABILITIES BY $1,326. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5060 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 428358 |
| IRS990/TotalAssetsEOYAmt | 0 | 429586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186102 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 422186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 429486 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4215 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168490 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 69 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429586 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/TravelGrp/TotalAmt | 0 | 627 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 417126 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 429486 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MCGRAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAREGIVING NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 383202784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 GORDON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383028865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELLON COMPANY ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 N JOHNSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898935215 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Bellon EA |
| ReturnHeader/ReturnTs | 0 | 2016-07-27T18:57:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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