Civic Intelligence

Caregiving Network Inc.

990 • Fiscal year 2019 • EIN 38-3202784

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$464,251

Up $39,445 (+9.3%) from 2018

Net Assets

Up

$463,250

Up $39,853 (+9.4%) from 2018

Liabilities

Down

$1,001

Down $408 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$158,363

Up $20,009 (+14%) from 2018

Expenses

Up

$118,510

Up $30,569 (+35%) from 2018

Net Income

Down

$39,853

Down $10,560 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$464,251
Liabilities$1,001
Net Assets$463,250
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$158,363
Expenses$118,510
Net Income$39,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$158,363
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$363,713$397,033▲ $33,320
Savings and Temporary Cash Investments$37,640$37,199▼ $441
Cash and Non-Interest-Bearing Accounts$20,871$29,043▲ $8,172
Inventories for Sale or Use$2,582$976▼ $1,606
Total Assets$424,806$464,251▲ $39,445
Liabilities
Accounts Payable and Accrued Expenses$1,409$1,001▼ $408
Total Liabilities$1,409$1,001▼ $408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,646$401,805▲ $75,159
Net Assets With Donor Restrictions$96,751$61,445▼ $35,306
Total Net Assets Fund Balance$423,397$463,250▲ $39,853
Total Liabilities and Net Assets / Fund Balance$424,806$464,251▲ $39,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,033$150,215$472,248
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna GayExecutive DiPT$32,460$32,460

Board Members and Trustees

NameTitle
Steve LampiPresident
David JohnsonDirector
Jim BoeveDirector
Stacey CampbellDirector
Tom WorkentineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,307
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$158,307
Change in Net Assets
$39,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,319
Salaries, Compensation, and Employee Benefits$34,803
Grants and Similar Amounts Paid$22,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,214$3,246-$32,460
Depreciation Depletion$31,254--$31,254
Grants to Domestic Individuals$22,388--$22,388
Occupancy$11,830$997-$12,827
Fees for Services Other-$5,580-$5,580
Insurance$4,871--$4,871
Office Expenses$3,445$221-$3,666
Payroll Taxes$2,109$234-$2,343
Other Expenses$342--$342
All Other Expenses$260--$260
Information Technology$246--$246
Advertising-$158-$158
Conferences and Meetings-$40-$40
Total Functional Expenses$108,034$10,476$0$118,510
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 35% controlled entity
No
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

Filer Name
Caregiving Network Inc
EIN
38-3202784
Phone
9898379757
Address
607 GORDON STREET, MIDLAND, MI 48640

Signing Officer

Name
Steve Lampi
Title
President
Phone
9898379757
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lampi
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
60

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
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 Appendix382 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/BOYAmt01409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001
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/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherContributionsAmt0158307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260
IRS990/AllOtherExpensesGrp/TotalAmt0260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORNA GAY
IRS990/BooksInCareOfDetail/PhoneNum09898379757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 GORDON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020871
IRS990/CashNonInterestBearingGrp/EOYAmt029043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158307
IRS990/CYGrantsAndSimilarPaidAmt022388
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt061319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039853
IRS990/CYSalariesCompEmpBnftPaidAmt034803
IRS990/CYTotalExpensesAmt0118510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031254
IRS990/DepreciationDepletionGrp/TotalAmt031254
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/DonorRestrictionNetAssetsGrp/BOYAmt096751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061445
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05580
IRS990/FeesForServicesOtherGrp/TotalAmt05580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WORKENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORNA GAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt022388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022388
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246
IRS990/InformationTechnologyGrp/TotalAmt0246
IRS990/InsuranceGrp/ProgramServicesAmt04871
IRS990/InsuranceGrp/TotalAmt04871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0976
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397033
IRS990/LandBldgEquipCostOrOtherBssAmt0547248
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/NetAssetsOrFundBalancesBOYAmt0423397
IRS990/NetAssetsOrFundBalancesEOYAmt0463250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0997
IRS990/OccupancyGrp/ProgramServicesAmt011830
IRS990/OccupancyGrp/TotalAmt012827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt03445
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01094
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2481
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt01094
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2481
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234
IRS990/PayrollTaxesGrp/ProgramServicesAmt02109
IRS990/PayrollTaxesGrp/TotalAmt02343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE LAMPI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011710
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt043451
IRS990/PYRevenuesLessExpensesAmt050413
IRS990/PYSalariesCompEmpBnftPaidAmt032780
IRS990/PYTotalExpensesAmt087941
IRS990/PYTotalRevenueAmt0138354
IRS990/ReconcilationRevenueExpnssAmt039853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0861392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209978
IRS990ScheduleA/Total509Grp/TotalAmt0861392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864896
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/EquipmentGrp/BookValueAmt0322033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0472248
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397033
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY ASSISTANCE
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424806
IRS990/TotalAssetsEOYAmt0464251
IRS990/TotalAssetsGrp/BOYAmt0424806
IRS990/TotalAssetsGrp/EOYAmt0464251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158307
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt01409
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463250
IRS990/TotalProgramServiceExpensesAmt0108034
IRS990/TotalReportableCompFromOrgAmt032460
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158363
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02115 BURLINGTON DR
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CGNONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAMPI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREGIVING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0383202784
ReturnHeader/Filer/PhoneNum09898379757
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 GORDON STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0002A1E33FF61F162019D5CBDF3378B45A5FF5D7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0002A1E33FF61F162019D5CBDF3378B45A5FF5D7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 RIDGEWOOD DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486427600
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02020-06-17T10:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,251
Liabilities
$1,001
Net assets
$463,250
Revenue
$158,363
Expenses
$118,510
Net income
$39,853
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
2019Detailed filing. Detailed filing data is available for this year.$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