Civic Intelligence

Southwestern Medical Clinic Foundation

EIN 38-3332816 • 501(c)3 • Benton Harbor, MI

Profile

Support charity and medical missions

2550 Meadowbrook RoadBenton Harbor, MI 49022

www.swmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,681

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$125,442

Down $9,585 (-7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$125,442

Down $9,585 (-7.1%) from 2023

Revenue

Down

$167,169

Down $54,315 (-25%) from 2023

Expenses

Down

$176,754

Down $140,115 (-44%) from 2023

Net Income

Up

-$9,585

Up $85,800 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $81,828Liabilities 2010: $0Net Assets 2010: $81,8282010Assets 2011: $206,250Liabilities 2011: $0Net Assets 2011: $206,2502011Assets 2012: $245,148Liabilities 2012: $0Net Assets 2012: $245,1482012Assets 2013: $290,228Liabilities 2013: $0Net Assets 2013: $290,2282013Assets 2014: $310,259Liabilities 2014: $0Net Assets 2014: $310,2592014Assets 2015: $65,470Liabilities 2015: $0Net Assets 2015: $65,4702015Assets 2016: $324,051Liabilities 2016: $0Net Assets 2016: $324,0512016Assets 2017: $310,340Liabilities 2017: $0Net Assets 2017: $310,3402017Assets 2018: $335,926Liabilities 2018: $0Net Assets 2018: $335,9262018Assets 2019: $357,960Liabilities 2019: $0Net Assets 2019: $357,9602019Assets 2020: $322,180Liabilities 2020: $0Net Assets 2020: $322,1802020Assets 2021: $280,012Liabilities 2021: $0Net Assets 2021: $280,0122021Assets 2022: $230,412Liabilities 2022: $0Net Assets 2022: $230,4122022Assets 2023: $135,027Liabilities 2023: $0Net Assets 2023: $135,0272023Assets 2024: $125,442Liabilities 2024: $0Net Assets 2024: $125,4422024

Highlighted filing

2024

Assets$125,442
Liabilities$0
Net Assets$125,442

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $76,929Expenses 2010: $56,680Net Income 2010: $20,2492010Revenue 2011: $164,172Expenses 2011: $39,750Net Income 2011: $124,4222011Revenue 2012: $138,533Expenses 2012: $99,635Net Income 2012: $38,8982012Revenue 2013: $128,459Expenses 2013: $83,379Net Income 2013: $45,0802013Revenue 2014: $120,499Expenses 2014: $100,468Net Income 2014: $20,0312014Revenue 2015: $157,822Expenses 2015: $402,611Net Income 2015: -$244,7892015Revenue 2016: $107,390Expenses 2016: $53,790Net Income 2016: $53,6002016Revenue 2017: $97,017Expenses 2017: $133,245Net Income 2017: -$36,2282017Revenue 2018: $109,360Expenses 2018: $92,441Net Income 2018: $16,9192018Revenue 2019: $109,436Expenses 2019: $104,202Net Income 2019: $5,2342019Revenue 2020: $170,734Expenses 2020: $213,737Net Income 2020: -$43,0032020Revenue 2021: $318,049Expenses 2021: $360,217Net Income 2021: -$42,1682021Revenue 2022: $261,870Expenses 2022: $311,470Net Income 2022: -$49,6002022Revenue 2023: $221,484Expenses 2023: $316,869Net Income 2023: -$95,3852023Revenue 2024: $167,169Expenses 2024: $176,754Net Income 2024: -$9,5852024

Highlighted filing

2024

Revenue$167,169
Expenses$176,754
Net Income-$9,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.67$1.77$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.21$3.17$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.62$3.11$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.18$3.60$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.71$2.14$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.09$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.09$0.92$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.97$1.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.07$0.54$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.58$4.03$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$1.20$1.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.28$0.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.39$1.00$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.64$0.40$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.77$0.57$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$261,870
Mission and Program Overview

Mission

Support charity and medical missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,012$230,412▼ $49,600
Total Assets$280,012$230,412▼ $49,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,512$184,575▼ $91,937
Net Assets With Donor Restrictions$3,500$45,837▲ $42,337
Total Net Assets Fund Balance$280,012$230,412▼ $49,600
Total Liabilities and Net Assets / Fund Balance$280,012$230,412▼ $49,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean NappDevelopment OfficerPT$44,380$44,380

Board Members and Trustees

NameTitle
Dr Christopher HarveyPresident
DR KENNETH O'NEILLVice-president - Part Year
Dr Cameron GongwerDirector
Dr Daniel MetzgerDirector
Jeff TempletonDirector
Olivia HemlockDirector
Warren WhiteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,870
Change in Net Assets
$-49,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,662
Salaries, Compensation, and Employee Benefits$44,380
Other Expenses$4,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,460--$139,460
Foreign Grants$119,702--$119,702
Current Officers, Directors, Trustees, and Key Employees$44,380--$44,380
Fees for Services Accounting$3,500--$3,500
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Management$928--$928
Total Functional Expenses$311,470$0$0$311,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evangelical Christian Credit UnionBrea, CA501(c)(3)Charity Support$41,135
African Mission HealthcareDeland, FL501(c)(3)Charity Support$31,000
International Generosity FndnClearwater, FL501(c)(3)Charity Support$10,000
Omf InternationalLittleton, CO501(c)(3)Charity Support$10,000
Vision Outreach InternationalSt Joesph, MI501(c)(3)Charity Support$10,000
SergeWashington, DC501(c)(3)Charity Support$5,025

International Summary

Offices
0
Employees
0
Spending
$119,702

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGrants00$54,470
Sub-saharan AfricaProgram ServicesGrants00$50,600
Europe (including Iceland & Greenland)Program ServicesGrants00$14,632
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
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
Yes
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, Part VI, Section B, Line 11B

Draft 990 reviewed by officers and finance committee. Final form 990 provided to complete board for review before filing.

Form 990, Part VI, Section C, Line 19

All documents required to be open to the public, are available to the public upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Southwestern Medical Clinic Foundation
EIN
38-3332816
Phone
2695880864
Address
2550 MEADOWBROOK ROAD, BENTON HARBOR, MI 49022

Signing Officer

Name
Dr Christopher Harvey
Title
President
Phone
2695880864
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher Harvey
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Kenley Penner CPA
Phone
2695674500
Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CHARITY AND MEDICAL MISSIONS
IRS990/AllOtherContributionsAmt0261870
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN NAPP
IRS990/BooksInCareOfDetail/PhoneNum02699328664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03776 HOLLYWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0280012
IRS990/CashNonInterestBearingGrp/EOYAmt0230412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044380
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261870
IRS990/CYGrantsAndSimilarPaidAmt0262662
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49600
IRS990/CYSalariesCompEmpBnftPaidAmt044380
IRS990/CYTotalExpensesAmt0311470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT ORGANIZATIONS THAT SPREAD THE MESSAGE OF GOD AND PROVIDE ASSISTANCE TO THE LESS-FORTUNATE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045837
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0928
IRS990/FeesForServicesManagementGrp/TotalAmt0928
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0119702
IRS990/ForeignGrantsGrp/TotalAmt0119702
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRISTOPHER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KENNETH O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CAMERON GONGWER
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA HEMLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DANIEL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN NAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0262662
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0280012
IRS990/NetAssetsOrFundBalancesEOYAmt0230412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184575
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CHRISTOPHER HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314716
IRS990/PYInvestmentIncomeAmt053836
IRS990/PYOtherExpensesAmt011604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42168
IRS990/PYSalariesCompEmpBnftPaidAmt033897
IRS990/PYTotalExpensesAmt0360217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt0850497
IRS990ScheduleA/SubstantialContributorsTotAmt065064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915561
IRS990ScheduleA/TotalSupportAmt0915618
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114632
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt250600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt154470
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214632
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHARITY SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0119702
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A PROJECT REQUEST IS BROUGHT IN FOR EACH GRANT REQUEST WHICH DETAILS THE INFOMATION THAT EACH ENTITY DOES. IF IN LINE WITH THE MISSION OF SMCF, THE BOARD WILL THEN LOOK AT THE ABILITY TO FUND THE GRANT. IF THE ORGANIZATION IS ABLE TO FUND THE GRANT, THE BOARD WILL THEN APPROVE THE GRANT REQUEST.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0119702
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05025
IRS990ScheduleI/RecipientTable/CashGrantAmt141135
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt431000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SERGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVANGELICAL CHRISTIAN CREDIT UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VISION OUTREACH INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OMF INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AFRICAN MISSION HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INTERNATIONAL GENEROSITY FNDN
IRS990ScheduleI/RecipientTable/RecipientEIN0232223692
IRS990ScheduleI/RecipientTable/RecipientEIN1956111723
IRS990ScheduleI/RecipientTable/RecipientEIN2383621703
IRS990ScheduleI/RecipientTable/RecipientEIN3230470990
IRS990ScheduleI/RecipientTable/RecipientEIN4273663856
IRS990ScheduleI/RecipientTable/RecipientEIN5843754469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 96900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22848 NILES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 WEST DRY CREEK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 N WOODLAND BLVD SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51901 ULMERTON SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BREA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST JOESPH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533762
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELIGIBILITY IS BASED ON THE COMPATIBILITY OR COMPLEMENTARY NATURE OF THE ORGANIZATION'S MISSION. BOARD OF DIRECTORS IS BROUGHT A LIST OF PROJECT REQUEST, THEY CONFIRM IT FITS WITH THEIR MISSION, THE BOARD VOTES ON EACH REQUEST AND APPROVE THE REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN NAPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEVELOPMENT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT OFFICER, DEAN NAPP, RECEIVES COMPENSATION IN THE AMOUNT OF $44,380 FROM ANOTHER TAX-EXEMPT ORGANIZATION, SPECTRUM HEALTH SYSTEM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 REVIEWED BY OFFICERS AND FINANCE COMMITTEE. FINAL FORM 990 PROVIDED TO COMPLETE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS REQUIRED TO BE OPEN TO THE PUBLIC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.