Civic Intelligence

Kalkaska Area Interfaith Resources

990 • Fiscal year 2011 • EIN 38-3240697

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

PO Box 76649646-0766
Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$215,684

Up $19,777 (+10%) from 2010

Net Assets

Up

$134,946

Up $33,998 (+34%) from 2010

Liabilities

Down

$80,738

Down $14,221 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,050

Up $11,471 (+7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $195,907Liabilities 2010: $94,959Net Assets 2010: $100,9482010Assets 2011: $215,684Liabilities 2011: $80,738Net Assets 2011: $134,9462011Assets 2012: $226,703Liabilities 2012: $1,170Net Assets 2012: $225,5332012Assets 2013: $253,395Liabilities 2013: $7,966Net Assets 2013: $245,4292013Assets 2014: $272,078Liabilities 2014: $4,906Net Assets 2014: $267,1722014Assets 2015: $283,446Liabilities 2015: $2,125Net Assets 2015: $281,3212015Assets 2016: $335,157Liabilities 2016: $215Net Assets 2016: $334,9422016Assets 2017: $355,127Liabilities 2017: $436Net Assets 2017: $354,6912017Assets 2018: $367,512Liabilities 2018: $3,805Net Assets 2018: $363,7072018Assets 2019: $511,372Liabilities 2019: $104,077Net Assets 2019: $407,2952019Assets 2020: $338,851Liabilities 2020: $5,564Net Assets 2020: $333,2872020Assets 2021: $465,348Liabilities 2021: $9,805Net Assets 2021: $455,5432021Assets 2022: $539,409Liabilities 2022: $2,924Net Assets 2022: $536,4852022Assets 2023: $527,598Liabilities 2023: $18,050Net Assets 2023: $509,5482023Assets 2024: $530,256Liabilities 2024: $5,096Net Assets 2024: $525,1602024

Highlighted filing

2011

Assets$215,684
Liabilities$80,738
Net Assets$134,946

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $152,5792010Expenses 2011: $164,0502011Revenue 2012: $222,079Expenses 2012: $148,702Net Income 2012: $73,3772012Revenue 2013: $209,339Expenses 2013: $190,451Net Income 2013: $18,8882013Revenue 2014: $187,140Expenses 2014: $156,123Net Income 2014: $31,0172014Revenue 2015: $199,162Expenses 2015: $180,329Net Income 2015: $18,8332015Revenue 2016: $203,176Expenses 2016: $138,719Net Income 2016: $64,4572016Revenue 2017: $197,227Expenses 2017: $181,336Net Income 2017: $15,8912017Revenue 2018: $217,335Expenses 2018: $200,919Net Income 2018: $16,4162018Revenue 2019: $250,966Expenses 2019: $185,009Net Income 2019: $65,9572019Revenue 2020: $286,617Expenses 2020: $443,133Net Income 2020: -$156,5162020Revenue 2021: $345,981Expenses 2021: $218,854Net Income 2021: $127,1272021Revenue 2022: $342,889Expenses 2022: $264,168Net Income 2022: $78,7212022Revenue 2023: $330,131Expenses 2023: $378,587Net Income 2023: -$48,4562023Revenue 2024: $346,709Expenses 2024: $317,243Net Income 2024: $29,4662024

Highlighted filing

2011

Revenue-
Expenses$164,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Gross Receipts
$198,048
Mission and Program Overview

Mission

Community support services

Major Activities

Activity 2
Senior help service and household furnishings for needy families
Activity 3
Mileage reimbusement & vehicle expenses vehicle expenses for needy families and seniors
Filing and Contact Details

Filer

EIN
38-3240697
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020315
IRS990/AccountsPayableAccruedExpenses/EOY014508
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SENIOR HELP SERVICE AND HOUSEHOLD FURNISHINGS FOR NEEDY FAMILIES
IRS990/Activity2/Expense038954
IRS990/Activity3/Description0MILEAGE REIMBUSEMENT & VEHICLE EXPENSES VEHICLE EXPENSES FOR NEEDY FAMILIES AND SENIORS
IRS990/Activity3/Expense04615
IRS990/ActivityOrMissionDescription0COMMUNITY SUPPORT SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1011409 HILLCREST BLVD NE
IRS990/AddressPrincipalOfficerUS/City0KALKASKA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049646
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0905
IRS990/Advertising/Total0905
IRS990/AllOtherContributions0163304
IRS990/AllOtherExpenses/Fundraising075
IRS990/AllOtherExpenses/ManagementAndGeneral06231
IRS990/AllOtherExpenses/ProgramServices05091
IRS990/AllOtherExpenses/Total011397
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049691
IRS990/CashNonInterestBearing/EOY072607
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents034742
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0198046
IRS990/ContributionsGrantsPriorYear0160644
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral06130
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total06130
IRS990/DescribedIn501C30true
IRS990/Description0FOOD PANTRY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09660
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0900
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RON GAY
IRS990/Form990PartVIISectionA/NamePerson1ROGER NUMERICH
IRS990/Form990PartVIISectionA/NamePerson2BRENDA VOWELS
IRS990/Form990PartVIISectionA/NamePerson3DAVID YOUNG
IRS990/Form990PartVIISectionA/NamePerson4PATTY COX
IRS990/Form990PartVIISectionA/NamePerson5RICHARD VANBEEK
IRS990/Form990PartVIISectionA/NamePerson6JAN ATEN
IRS990/Form990PartVIISectionA/NamePerson7RICHARD OOSTING
IRS990/Form990PartVIISectionA/NamePerson8RACHEL FENTON
IRS990/Form990PartVIISectionA/NamePerson9DAVID O'NEILL
IRS990/Form990PartVIISectionA/NamePerson10STEVE PACKER
IRS990/Form990PartVIISectionA/NamePerson11LINDA TORRES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents034742
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0198048
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04554
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total04554
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02080
IRS990/Interest/ProgramServices00
IRS990/Interest/Total02080
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066880
IRS990/LandBuildingsEquipmentBasis0209957
IRS990/LandBuildingsEquipmentBasisNet/BOY0146216
IRS990/LandBuildingsEquipmentBasisNet/EOY0143077
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SUPPORT SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERALD MCKEE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0100948
IRS990/NetAssetsOrFundBalancesEOY0134946
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral022718
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total022718
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices05013
IRS990/OfficeExpenses/Total05013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014236
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total014236
IRS990/OtherExpensePriorYear089413
IRS990/OtherExpensesCurrentYear0103951
IRS990/OtherExpenses/Description0OUTREACH, FOOD PANTRY, FUND RAISING
IRS990/OtherExpenses/Description1VOLUNTEER SUPPORT
IRS990/OtherExpenses/Description2VAN EXPNESES
IRS990/OtherExpenses/Description3MAINTENANCE & IMPROVEMENTS
IRS990/OtherExpenses/Fundraising01357
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2106
IRS990/OtherExpenses/ManagementAndGeneral36571
IRS990/OtherExpenses/ProgramServices040532
IRS990/OtherExpenses/ProgramServices11688
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total041889
IRS990/OtherExpenses/Total11688
IRS990/OtherExpenses/Total2106
IRS990/OtherExpenses/Total36571
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03650
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral034625
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total034625
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011238
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total011238
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses033998
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0100948
IRS990/RetainedEarningsEndowmentEtc/EOY0134946
IRS990/RevenuesLessExpensesCY033998
IRS990/RevenuesLessExpensesPriorYear011715
IRS990/SalariesEtcCurrentYear060099
IRS990/SalariesEtcPriorYear063166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0201846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0160643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0159293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0752866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03650
IRS990ScheduleA/GrossInvestmentIncome170/Total03650
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal1700752866
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0201846
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0160643
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159293
IRS990ScheduleA/Total170/Total0752866
IRS990ScheduleA/TotalSupport0756516
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0113684
IRS990ScheduleD/Buildings/Depreciation040316
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0154000
IRS990ScheduleD/Equipment/BookValue02420
IRS990ScheduleD/Equipment/Depreciation012927
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015347
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue016973
IRS990ScheduleD/LeaseholdImprovements/Depreciation013637
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030610
IRS990ScheduleD/TotalOfBookValueLandBuildings0143077
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board meetings held and documented by acting secretary
IRS990ScheduleO/GeneralExplanation/Explanation1Board meetings held and documented by acting secretary
IRS990ScheduleO/GeneralExplanation/Explanation2Available to public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by board members
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS 85. 0. 10. 75. SALES TAX 5091. 5091. 0. 0. BACK TAXES 6221. 0. 6221. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 766
IRS990/TheBooksAreInCareOf/AddressUS/City0KALKASKA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049646
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAIR
IRS990/TheBooksAreInCareOf/TelephoneNumber02312587836
IRS990/TotalAssets/BOY0195907
IRS990/TotalAssetsBOY0195907
IRS990/TotalAssets/EOY0215684
IRS990/TotalAssetsEOY0215684
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0198046
IRS990/TotalExpensesCurrentYear0164050
IRS990/TotalExpensesPriorYear0152579
IRS990/TotalFunctionalExpenses/Fundraising01432
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109389
IRS990/TotalFunctionalExpenses/ProgramServices053229
IRS990/TotalFunctionalExpenses/Total0164050
IRS990/TotalFundrsngExpCurrentYear01432
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY094959
IRS990/TotalLiabilitiesBOY094959
IRS990/TotalLiabilities/EOY080738
IRS990/TotalLiabilitiesEOY080738
IRS990/TotalLiabNetAssetsFundBalances/BOY0195907
IRS990/TotalLiabNetAssetsFundBalances/EOY0215684
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0100948
IRS990/TotalNetAssetsFundBalances/EOY0134946
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense053229
IRS990/TotalRevenueCurrentYear0198048
IRS990/TotalRevenuePriorYear0164294
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02
IRS990/TotalRevenue/TotalRevenueColumn0198048
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY074644
IRS990/UnsecuredNotesLoansPayable/EOY066230
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383240697
ReturnHeader/Filer/Name/BusinessNameLine10KALKASKA AREA INTERFAITH RESOURCES INC
ReturnHeader/Filer/NameControl0KALK
ReturnHeader/Filer/Phone02312587836
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 766
ReturnHeader/Filer/USAddress/City0KALKASKA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496460766
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0RON GAY
ReturnHeader/Officer/Phone02312587836
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELYN S RITT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCELONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.05$5.25$3.47$3.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.18$5.10$3.30$3.79$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.03$5.36$3.43$2.64$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.56$3.46$2.19$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.06$3.33$2.87$4.43$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.04$4.07$2.51$1.85$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.04$3.64$2.17$2.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.97$1.81$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.03$1.39$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$1.99$1.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.87$1.56$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.09$1.90$0.19
2012Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$2.22$1.49$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.81$1.35$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.95$1.01$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits