Civic Intelligence

Leelanau Christian Neighbors Inc

EIN 38-3345824 • 501(c)3 • Lake Leelanau, MI

Profile

The mission of the leelanau christian neighbors (lcn) is to serve residents of leelanau county by providing food for the hungry and aiding those who have inadequate resources to respond to emergencies in their lives.

P O Box 196Lake Leelanau, MI 49653

www.leelanauchristianneighbors.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,251,824

Up $623,392 (+17%) from 2024

Liabilities

Down

$15,211

Down $5,725 (-27%) from 2024

Net Assets

Up

$4,236,613

Up $629,117 (+17%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$2,191,093

Up $439,957 (+25%) from 2024

Expenses

Up

$1,561,976

Up $133,401 (+9.3%) from 2024

Net Income

Up

$629,117

Up $306,556 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,122,833Liabilities 2018: $10,762Net Assets 2018: $1,112,0712018Assets 2019: $1,685,653Liabilities 2019: $15,310Net Assets 2019: $1,670,3432019Assets 2020: $2,379,422Liabilities 2020: $9,963Net Assets 2020: $2,369,4592020Assets 2021: $2,652,283Liabilities 2021: $15,330Net Assets 2021: $2,636,9532021Assets 2022: $2,870,166Liabilities 2022: $54,036Net Assets 2022: $2,816,1302022Assets 2023: $3,304,780Liabilities 2023: $19,845Net Assets 2023: $3,284,9352023Assets 2024: $3,628,432Liabilities 2024: $20,936Net Assets 2024: $3,607,4962024Assets 2025: $4,251,824Liabilities 2025: $15,211Net Assets 2025: $4,236,6132025

Highlighted filing

2025

Assets$4,251,824
Liabilities$15,211
Net Assets$4,236,613
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $482,103Expenses 2018: $528,362Net Income 2018: -$46,2592018Revenue 2019: $966,221Expenses 2019: $409,242Net Income 2019: $556,9792019Revenue 2020: $1,204,162Expenses 2020: $505,046Net Income 2020: $699,1162020Revenue 2021: $1,089,596Expenses 2021: $822,102Net Income 2021: $267,4942021Revenue 2022: $1,191,010Expenses 2022: $1,011,833Net Income 2022: $179,1772022Revenue 2023: $1,787,683Expenses 2023: $1,337,715Net Income 2023: $449,9682023Revenue 2024: $1,751,136Expenses 2024: $1,428,575Net Income 2024: $322,5612024Revenue 2025: $2,191,093Expenses 2025: $1,561,976Net Income 2025: $629,1172025

Highlighted filing

2025

Revenue$2,191,093
Expenses$1,561,976
Net Income$629,117
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,251,824
Liabilities
$15,211
Net assets
$4,236,613
Revenue
$2,191,093
Expenses
$1,561,976
Net income
$629,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.24$2.19$1.56$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$1.75$1.43$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.28$1.79$1.34$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.05$2.82$1.19$1.01$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.64$1.09$0.82$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$1.20$0.51$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.97$0.41$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.48$0.53$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$2,192,087
Mission and Program Overview

Mission

The mission of the leelanau christian neighbors, inc (lcn) is to serve residents of leelanau county by aiding those with inadequate resources.

The mission of the leelanau christian neighbors (lcn) is to serve residents of leelanau county by aiding those with inadequate resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,628$2,139,964▲ $624,336
Cash and Non-Interest-Bearing Accounts$916,456$1,023,202▲ $106,746
Investments in Publicly Traded Securities$1,117,094$961,012▼ $156,082
Inventories for Sale or Use$66,663$79,301▲ $12,638
Prepaid Expenses and Deferred Charges$11,962$48,345▲ $36,383
Accounts Receivable$629--
Total Assets$3,628,432$4,251,824▲ $623,392
Liabilities
Accounts Payable and Accrued Expenses$15,115$12,258▼ $2,857
Other Liabilities$5,821$2,953▼ $2,868
Total Liabilities$20,936$15,211▼ $5,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,067$4,027,493▲ $544,426
Net Assets With Donor Restrictions$124,429$209,120▲ $84,691
Total Net Assets Fund Balance$3,607,496$4,236,613▲ $629,117
Total Liabilities and Net Assets / Fund Balance$3,628,432$4,251,824▲ $623,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,066$197,303$1,416,369
Land$845,520-$845,520
Equipment$75,378$44,185$119,563
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles BumbPresident
Carol BawdenMember
Jeff HamiltonMember
Jennifer GrosecloseMember
John DunnMember
Joseph HubbellMember
Kathy LabaMember
Kyle RussellMember
Maureen HenselMember
Pat MulcahyMember
Robert HetlerMember
Steve StantonMember
Susan McgalliardMember
Robert LabaSecretary
Don GregoryTreasurer
Mark ForbesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,381
Program Service Revenue
$564,161
Investment Income
$96,763
Other Revenue
$51,788
All Other Contributions
$1,478,381
Change in Net Assets
$629,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory285,140$285,140Retail Value Estimate
Other Non Cash Contri Table1$6,743-
Total Noncash Contributions285,141$291,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,093
Total Revenue per Audited Statements
$2,191,093
Total Revenue per Form 990
$2,191,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,348
Salaries, Compensation, and Employee Benefits$345,628
Total Fundraising Expense$28,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,978$53,650-$345,628
All Other Expenses$70,186$16,097-$86,283
Advertising$52,571-$28,902$81,473
Depreciation Depletion$7,708$40,909-$48,617
Other Expenses$41,439--$41,439
Occupancy$11,593$13,360-$24,953
Fees for Services Accounting-$12,505-$12,505
Insurance-$11,821-$11,821
Office Expenses-$8,588-$8,588
Information Technology$2,577--$2,577
Fees for Services Legal-$1,923-$1,923
Total Functional Expenses$1,374,221$158,853$28,902$1,561,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,976
Total Expenses per Audited Statements$1,561,976
Total Expenses per Form 990$1,561,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,782
Fundraising Direct Expenses$994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebrat$52,782$52,782$994$51,788
Total Events$52,782$52,782$994$51,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“990 will be distributed and reviewed by board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees of the organization annually sign and agree to the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“990 will be available upon request”

Filing and Contact Details

Filer

Filer Name
Leelanau Christian Neighbors Inc
EIN
38-3345824
Phone
2319942271
Address
P O BOX 196, LAKE LEELANAU, MI 49653

Signing Officer

Name
Robert Laba
Title
Secretary
Phone
2319942271
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bumb
Formed
1997
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
200

Preparer

Firm
Tobin & Co Pc
Address
4020 COPPER VIEW STE 113, TRAVERSE CITY, MI 49684
Preparer
Jonathan J Poortenga
Phone
2319470151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The baby pantry provides diapers, shampoo, creams, and clothing for children under 5 years old. Samaritans' closet is a resale shop, selling items donated by the community - clothes, sheets, and bedding, housewares, etc. The profits are then distributed to people in need in leelanau county.”

Raw XML AppendixShowing 400 of 465 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/BOYAmt015115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012258
IRS990/AccountsReceivableGrp/BOYAmt0629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt028902
IRS990/AdvertisingGrp/ProgramServicesAmt052571
IRS990/AdvertisingGrp/TotalAmt081473
IRS990/AllOtherContributionsAmt01478381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070186
IRS990/AllOtherExpensesGrp/TotalAmt086283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEELANAU CHRISTIAN NEIGHBORS
IRS990/BooksInCareOfDetail/PhoneNum02319942271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07322 E DUCK LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE LEELANAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0916456
IRS990/CashNonInterestBearingGrp/EOYAmt01023202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01478381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096763
IRS990/CYOtherExpensesAmt01216348
IRS990/CYOtherRevenueAmt051788
IRS990/CYProgramServiceRevenueAmt0564161
IRS990/CYRevenuesLessExpensesAmt0629117
IRS990/CYSalariesCompEmpBnftPaidAmt0345628
IRS990/CYTotalExpensesAmt01561976
IRS990/CYTotalFundraisingExpenseAmt028902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02191093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07708
IRS990/DepreciationDepletionGrp/TotalAmt048617
IRS990/Desc0THE NEIGHBORHOOD ASSISTANCE MINISTRY (NAM) PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO THE RESIDENTS OF LEELANAU COUNTY, INCLUDING HOUSING, TRANSPORTATION, UTILITIES, MEDICAL, GASOLINE, AND OTHER EMERGENCY NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124429
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0209120
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012505
IRS990/FeesForServicesAccountingGrp/TotalAmt012505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01923
IRS990/FeesForServicesLegalGrp/TotalAmt01923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BAWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BUMB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4DON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER GROSECLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HETLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY LABA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LABA
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MCGALLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0994
IRS990/FundraisingGrossIncomeAmt052782
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02192087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02577
IRS990/InformationTechnologyGrp/TotalAmt02577
IRS990/InsuranceGrp/ManagementAndGeneralAmt011821
IRS990/InsuranceGrp/TotalAmt011821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096763
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01117094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0961012
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139964
IRS990/LandBldgEquipCostOrOtherBssAmt02381452
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LEELANAU CHRISTIAN NEIGHBORS, INC (LCN) IS TO SERVE RESIDENTS OF LEELANAU COUNTY BY AIDING THOSE WITH INADEQUATE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03607496
IRS990/NetAssetsOrFundBalancesEOYAmt04236613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03483067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04027493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0291883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013360
IRS990/OccupancyGrp/ProgramServicesAmt011593
IRS990/OccupancyGrp/TotalAmt024953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OfficeExpensesGrp/TotalAmt08588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY PURCHASES
IRS990/OtherExpensesGrp/Desc1NAM PROGRAM
IRS990/OtherExpensesGrp/Desc2BACKPACK PURCHASES
IRS990/OtherExpensesGrp/Desc3SAMARITANS CLOSET PURCHAS
IRS990/OtherExpensesGrp/ProgramServicesAmt0669439
IRS990/OtherExpensesGrp/ProgramServicesAmt1183224
IRS990/OtherExpensesGrp/ProgramServicesAmt243506
IRS990/OtherExpensesGrp/ProgramServicesAmt341439
IRS990/OtherExpensesGrp/TotalAmt0669439
IRS990/OtherExpensesGrp/TotalAmt1183224
IRS990/OtherExpensesGrp/TotalAmt243506
IRS990/OtherExpensesGrp/TotalAmt341439
IRS990/OtherLiabilitiesGrp/BOYAmt05821
IRS990/OtherLiabilitiesGrp/EOYAmt02953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048345
IRS990/PrincipalOfficerNm0CHARLES BUMB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124817
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD PANTRY PROVIDED MEAT, CHEESE, EGGS, AND OTHER PROTEINS ALONG WITH DAIRY, FRESH FRUIT AND VEGETABLES AND DRY GOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669439
IRS990/ProgSrvcAccomActy3Grp/Desc0BLESSINGS IN A BACKPACK PROGRAM PROVIDES BAGS FILLED WITH HEALTHY FOOD FOR THE WEEKEND TO CHILDREN THAT ARE AT RISK OF GOING HUNGRY. ADDITIONALLY, BAGS OF FOOD FOR MIGRANT CHILDREN ATTENDING SUMMER SCHOOL WERE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043506
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102783
IRS990/PYOtherExpensesAmt01119226
IRS990/PYOtherRevenueAmt01749
IRS990/PYProgramServiceRevenueAmt0514627
IRS990/PYRevenuesLessExpensesAmt0322561
IRS990/PYSalariesCompEmpBnftPaidAmt0293974
IRS990/PYTotalExpensesAmt01413200
IRS990/PYTotalRevenueAmt01735761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0629117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01478381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01116602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01229943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05358440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02589999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt050788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt051537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07948439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02139305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01734012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01787683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096429
IRS990ScheduleA/Total509Grp/TotalAmt07948439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02190093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01734761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07999976
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/BuildingsGrp/BookValueAmt01219066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416369
IRS990ScheduleD/EquipmentGrp/BookValueAmt075378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119563
IRS990ScheduleD/ExpensesSubtotalAmt01561976
IRS990ScheduleD/LandGrp/BookValueAmt0845520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0845520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02191093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139964
IRS990ScheduleD/TotalExpensesPerForm990Amt01561976
IRS990ScheduleD/TotalLiabilityAmt02953
IRS990ScheduleD/TotalRevenuePerForm990Amt02191093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02191093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0285140
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0285140
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06743
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BABY PANTRY PROVIDES DIAPERS, SHAMPOO, CREAMS, AND CLOTHING FOR CHILDREN UNDER 5 YEARS OLD. SAMARITANS' CLOSET IS A RESALE SHOP, SELLING ITEMS DONATED BY THE COMMUNITY - CLOTHES, SHEETS, AND BEDDING, HOUSEWARES, ETC. THE PROFITS ARE THEN DISTRIBUTED TO PEOPLE IN NEED IN LEELANAU COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE DISTRIBUTED AND REVIEWED BY BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ANNUALLY SIGN AND AGREE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.