Civic Intelligence

National Relief Network Inc.

990 • Fiscal year 2016 • EIN 38-3238302

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilenrn.org
12533 Horseshoe Lake DriveGowen, MI 49326

(616) 225-2525

Siviq Scores

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

Liabilities / Assets

98th percentile

3.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,923

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$36,502

Up $2,000 (+5.8%) from 2015

Net Assets

Up

-$98,071

Up $1,840 (+1.8%) from 2015

Liabilities

Up

$134,573

Up $160 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Down

$183,076

Down $100,316 (-35%) from 2015

Expenses

Down

$181,238

Down $104,654 (-37%) from 2015

Net Income

Up

$1,838

Up $4,338 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $55,283Liabilities 2010: $60,941Net Assets 2010: -$5,6582010Assets 2011: $86,373Liabilities 2011: $66,253Net Assets 2011: $20,1202011Assets 2012: $192,967Liabilities 2012: $223,429Net Assets 2012: -$30,4622012Assets 2013: $62,410Liabilities 2013: $70,860Net Assets 2013: -$8,4502013Assets 2014: $57,777Liabilities 2014: $155,188Net Assets 2014: -$97,4112014Assets 2015: $34,502Liabilities 2015: $134,413Net Assets 2015: -$99,9112015Assets 2016: $36,502Liabilities 2016: $134,573Net Assets 2016: -$98,0712016Assets 2017: $80,617Liabilities 2017: $142,105Net Assets 2017: -$61,4882017Assets 2018: $53,428Liabilities 2018: $116,524Net Assets 2018: -$63,0962018Assets 2019: $76,597Liabilities 2019: $180,330Net Assets 2019: -$103,7332019

Highlighted filing

2016

Assets$36,502
Liabilities$134,573
Net Assets-$98,071
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $501,9002010Expenses 2011: $490,3072011Revenue 2012: $432,485Expenses 2012: $489,640Net Income 2012: -$57,1552012Revenue 2013: $474,882Expenses 2013: $452,870Net Income 2013: $22,0122013Revenue 2014: $273,008Expenses 2014: $361,969Net Income 2014: -$88,9612014Revenue 2015: $283,392Expenses 2015: $285,892Net Income 2015: -$2,5002015Revenue 2016: $183,076Expenses 2016: $181,238Net Income 2016: $1,8382016Revenue 2017: $288,708Expenses 2017: $252,125Net Income 2017: $36,5832017Revenue 2018: $296,172Expenses 2018: $297,780Net Income 2018: -$1,6082018Revenue 2019: $226,070Expenses 2019: $266,707Net Income 2019: -$40,6372019

Highlighted filing

2016

Revenue$183,076
Expenses$181,238
Net Income$1,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$183,076
Mission and Program Overview

Mission

To bring as many volunteers as possible into state and federal disaster areas to assist devastatedfamilies and communities while teaching the values of giving, and enriching the lives of volunteers across america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$110,897$113,927▲ $3,030
Land, Buildings, and Equipment, Net$25,140$13,583▼ $11,557
Cash and Non-Interest-Bearing Accounts$2,073$12,980▲ $10,907
Receivables From Officers Etc-$6,515-
Accounts Receivable$6,515$2,121▼ $4,394
Prepaid Expenses and Deferred Charges$774$1,303▲ $529
Total Assets$34,502$36,502▲ $2,000
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$23,516$646▼ $22,870
Total Liabilities$134,413$134,573▲ $160
Net Assets / Fund Balance
Unrestricted Net Assets$-99,911$-98,071▲ $1,840
Total Net Assets Fund Balance$-99,911$-98,071▲ $1,840
Total Liabilities and Net Assets / Fund Balance$34,502$36,502▲ $2,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,583$57,376-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy S HardingExecutive DirectorFT$21,923$21,923

Board Members and Trustees

NameTitle
Tom OsterPresident
Margaret CallaghanVice President
Mike DillaberDirector
Paula WittbrodtDirector
David DysartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,662
Investment Income
$585
Other Revenue
$829
Change in Net Assets
$1,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,134
Salaries, Compensation, and Employee Benefits$47,104
Total Fundraising Expense$393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,442$5,481-$21,923
Other Salaries and Wages$11,573$3,858-$15,431
Depreciation Depletion$10,738$683-$11,421
Occupancy-$9,755-$9,755
Fees for Services Accounting-$9,397-$9,397
Fees for Services Other$6,019--$6,019
Interest-$6,010-$6,010
All Other Expenses$5,907--$5,907
Other Employee Benefits$4,420$1,474-$5,894
Insurance$4,788--$4,788
Payroll Taxes$2,892$964-$3,856
Other Expenses$3,185$2,826-$3,185
Office Expenses-$612-$612
Travel$469--$469
Advertising--$393$393
Total Functional Expenses$139,210$41,635$393$181,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,897$113,927▲ $3,030
Receivables from Officers, Directors, Trustees, and Key Employees-$6,515-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviews form 990 and presents it to board.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Relief Network
EIN
38-3238302
Address
12533 Horseshoe Lake Drive, Gowen, MI 49326

Signing Officer

Name
Roy S Harding
Title
Executive Direc
Phone
6162252525
Signed
2017-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy S Harding
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
341

Preparer

Firm
Wendy Smith Accounting & Tax Inc
Address
1031 Wealthy SE, Grand Rapids, MI 49506
Preparer
Wendy S Smith CPA
Phone
6168053174
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646
IRS990/AccountsReceivableGrp/BOYAmt06515
IRS990/AccountsReceivableGrp/EOYAmt02121
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING AS MANY VOLUNTEERS AS POSSIBLE INTO STATE AND FEDERAL DISASTER AREAS TO ASSIST DEVASTATEDFAMILIES AND COMMUNITIES WHILE TEACHING THE VALUES OF GIVING, AND ENRICHING THE LIVES OF VOLUNTEERS ACROSS AMERICA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0393
IRS990/AdvertisingGrp/TotalAmt0393
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05907
IRS990/AllOtherExpensesGrp/TotalAmt05907
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wendy S Smith CPA
IRS990/BooksInCareOfDetail/PhoneNum06162252525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 Wealthy SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02073
IRS990/CashNonInterestBearingGrp/EOYAmt012980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021923
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt0134134
IRS990/CYOtherRevenueAmt0829
IRS990/CYProgramServiceRevenueAmt0181662
IRS990/CYRevenuesLessExpensesAmt01838
IRS990/CYSalariesCompEmpBnftPaidAmt047104
IRS990/CYTotalExpensesAmt0181238
IRS990/CYTotalFundraisingExpenseAmt0393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010738
IRS990/DepreciationDepletionGrp/TotalAmt011421
IRS990/Desc0THE ORGANIZATION MADE 11 TRIPS TO DISASTER AREAS AROUND THE COUNTRY, BRINGING 341 VOLUNTEERS TO COMMUNITIES TO ASSIST THE CLEAN UP EFFORS OF VARIOUS STATES AND OTHER DEVASTATED COMMUNITIES ACROSS THE USA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09397
IRS990/FeesForServicesAccountingGrp/TotalAmt09397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06019
IRS990/FeesForServicesOtherGrp/TotalAmt06019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DILLABER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA WITTBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy S Harding
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DYSART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0585
IRS990/GrossReceiptsAmt0183076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04788
IRS990/InsuranceGrp/TotalAmt04788
IRS990/InterestGrp/ManagementAndGeneralAmt06010
IRS990/InterestGrp/TotalAmt06010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013583
IRS990/LandBldgEquipCostOrOtherBssAmt070959
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110897
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0113927
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING AS MANY VOLUNTEERS AS POSSIBLE INTO STATE AND FEDERAL DISASTER AREAS TO ASSIST DEVASTATEDFAMILIES AND COMMUNITIES WHILE TEACHING THE VALUES OF GIVING, AND ENRICHING THE LIVES OF VOLUNTEERS ACROSS AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-99911
IRS990/NetAssetsOrFundBalancesEOYAmt0-98071
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09755
IRS990/OccupancyGrp/TotalAmt09755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/TotalAmt0612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05894
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12826
IRS990/OtherExpensesGrp/ProgramServicesAmt070478
IRS990/OtherExpensesGrp/ProgramServicesAmt12299
IRS990/OtherExpensesGrp/ProgramServicesAmt23185
IRS990/OtherExpensesGrp/TotalAmt070478
IRS990/OtherExpensesGrp/TotalAmt12874
IRS990/OtherExpensesGrp/TotalAmt22826
IRS990/OtherExpensesGrp/TotalAmt33185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INDIVIDUAL CONTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0829
IRS990/OtherRevenueTotalAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011573
IRS990/OtherSalariesAndWagesGrp/TotalAmt015431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0964
IRS990/PayrollTaxesGrp/ProgramServicesAmt02892
IRS990/PayrollTaxesGrp/TotalAmt03856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01303
IRS990/PrincipalOfficerNm0Roy S Harding
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER RELIEF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188154
IRS990/PYProgramServiceRevenueAmt0255892
IRS990/PYRevenuesLessExpensesAmt0-2500
IRS990/PYSalariesCompEmpBnftPaidAmt097738
IRS990/PYTotalExpensesAmt0285892
IRS990/PYTotalRevenueAmt0283392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06515
IRS990/ReconcilationRevenueExpnssAmt01838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0863053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02035227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0863053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02035227
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02035227
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431283
IRS990ScheduleA/Total509Grp/TotalAmt02035227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0546016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01726106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1113927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1223000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R SCOTT HARDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1R SCOTT HARDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0120442
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 AND PRESENTS IT TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034502
IRS990/TotalAssetsEOYAmt036502
IRS990/TotalAssetsGrp/BOYAmt034502
IRS990/TotalAssetsGrp/EOYAmt036502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134413
IRS990/TotalLiabilitiesEOYAmt0134573
IRS990/TotalLiabilitiesGrp/BOYAmt0134413
IRS990/TotalLiabilitiesGrp/EOYAmt0134573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139210
IRS990/TotalProgramServiceRevenueAmt0181662
IRS990/TotalReportableCompFromOrgAmt021923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0469
IRS990/TravelGrp/TotalAmt0469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-99911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-98071
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012533 Horseshoe Lake Drive
IRS990/USAddress/CityNm0Auburn Hills
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0nrn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy S Harding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06162252525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Relief Network
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0383238302
ReturnHeader/Filer/USAddress/AddressLine1Txt012533 Horseshoe Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Gowen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79C55D9312F35F823A3DC7D92CE76BF35BE8320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F79C55D9312F35F823A3DC7D92CE76BF35BE8320
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04035162017318we4qtle
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.190.30.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454539801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Smith Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 Wealthy SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06168053174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,502
Liabilities
$134,573
Net assets
-$98,071
Revenue
$183,076
Expenses
$181,238
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.80$1.04$2.26$2.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.17$0.63$2.96$2.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.42$0.61$2.89$2.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.37$1.35$0.98$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.34$1.00$2.83$2.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.55$0.97$2.73$3.62$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.71$0.08$4.75$4.53$0.22
2012Summary only. Only limited summary data is available for this year.$1.93$2.23$0.30$4.32$4.90$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.66$0.20$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.06$5.02