Civic Intelligence

Eastside Compassionate Mission Center Inc.

990 • Fiscal year 2016 • EIN 38-3386598

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
1917 Delaware AveFlint, MI 48506

(810) 767-5312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$443,538

Up $35,607 (+8.7%) from 2015

Net Assets

Up

$443,538

Up $60,607 (+16%) from 2015

Liabilities

Down

$0

Down $25,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$246,373

Up $1,328 (+0.5%) from 2015

Expenses

Up

$185,766

Up $19,890 (+12%) from 2015

Net Income

Down

$60,607

Down $18,562 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $147,874Liabilities 2011: $14,1562011Assets 2012: $176,402Liabilities 2012: $11,7062012Assets 2013: $258,718Liabilities 2013: $21,005Net Assets 2013: $237,7132013Assets 2014: $629,019Liabilities 2014: $389,952Net Assets 2014: $239,0672014Assets 2015: $407,931Liabilities 2015: $25,000Net Assets 2015: $382,9312015Assets 2016: $443,538Liabilities 2016: $0Net Assets 2016: $443,5382016Assets 2017: $464,906Liabilities 2017: $0Net Assets 2017: $464,9062017Assets 2018: $488,556Liabilities 2018: $0Net Assets 2018: $488,5562018Assets 2019: $454,999Liabilities 2019: $0Net Assets 2019: $454,9992019Assets 2020: $467,020Liabilities 2020: $21,679Net Assets 2020: $445,3412020Assets 2021: $528,330Liabilities 2021: $21,525Net Assets 2021: $506,8052021Assets 2022: $486,577Liabilities 2022: $20,156Net Assets 2022: $466,4212022Assets 2023: $435,229Liabilities 2023: $19,764Net Assets 2023: $415,4652023Assets 2024: $396,641Liabilities 2024: $379Net Assets 2024: $396,2622024

Highlighted filing

2016

Assets$443,538
Liabilities$0
Net Assets$443,538
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,266Expenses 2011: $82,365Net Income 2011: $68,9012011Revenue 2012: $133,276Expenses 2012: $102,298Net Income 2012: $30,9782012Revenue 2013: $257,647Expenses 2013: $95,657Net Income 2013: $161,9902013Revenue 2014: $340,485Expenses 2014: $177,321Net Income 2014: $163,1642014Revenue 2015: $245,045Expenses 2015: $165,876Net Income 2015: $79,1692015Revenue 2016: $246,373Expenses 2016: $185,766Net Income 2016: $60,6072016Revenue 2017: $251,004Expenses 2017: $229,636Net Income 2017: $21,3682017Revenue 2018: $253,205Expenses 2018: $218,161Net Income 2018: $35,0442018Revenue 2019: $253,976Expenses 2019: $287,533Net Income 2019: -$33,5572019Revenue 2020: $209,635Expenses 2020: $209,968Net Income 2020: -$3332020Revenue 2021: $267,979Expenses 2021: $206,526Net Income 2021: $61,4532021Revenue 2022: $192,993Expenses 2022: $216,014Net Income 2022: -$23,0212022Revenue 2023: $193,231Expenses 2023: $244,133Net Income 2023: -$50,9022023Revenue 2024: $220,225Expenses 2024: $239,428Net Income 2024: -$19,2032024

Highlighted filing

2016

Revenue$246,373
Expenses$185,766
Net Income$60,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$246,873
Mission and Program Overview

Mission

Our mission is to demonstrate the light and love of jesus christ to the people of the eastside of flint. We are compelled by christs life and called to act on his behalf in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,931$443,538▲ $60,607
Land, Buildings, and Equipment, Net$295,231$353,137▲ $57,906
Cash and Non-Interest-Bearing Accounts$91,200$90,401▼ $799
Savings and Temporary Cash Investments$21,500--
Total Assets$407,931$443,538▲ $35,607
Liabilities
Accounts Payable and Accrued Expenses$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,931$443,538▲ $60,607
Total Liabilities and Net Assets / Fund Balance$407,931$443,538▲ $35,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,343$100,200$362,543
Leasehold Improvements$82,075$2,708$84,783
Land$8,719-$8,719
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BontragerMaintPT$18,350-$18,350
Rev Roger E LutzeExecutive DirectorFT-$12,700$12,700
Deborah RobertsOfficePT$8,782-$8,782
Melvin WhiteEmployeePT$4,050-$4,050

Board Members and Trustees

NameTitle
George TracyBoard of Directors President
Dennis SopkaVice Chairman
Cathy HullTrustee
Glen GardnerTrustee
James ClarkTrustee
Sherri FitchTrustee
Stephen FitchTrustee
Garry DavisFood Distribution Coordinator
Donald MoreyRecording Secretary
David AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,155
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$3,000
Change in Net Assets
$60,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,038
Salaries, Compensation, and Employee Benefits$50,728
Total Fundraising Expense$1,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$31,436-$31,436
Other Salaries and Wages-$31,182-$31,182
Depreciation Depletion-$26,877-$26,877
Insurance-$19,385-$19,385
Other Employee Benefits-$16,798-$16,798
Other Expenses$5,121$26,240-$5,121
Office Expenses-$4,355-$4,355
Payroll Taxes-$2,748-$2,748
Fees for Services Other--$1,445$1,445
Advertising$1,330--$1,330
Fees for Services Accounting-$740-$740
Total Functional Expenses$24,560$159,761$1,445$185,766
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body will review the 990”

Governing documents etc available to public Part VI line 19

“990 AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Eastside Compassionate Mission
EIN
38-3386598
Address
1917 DELAWARE AVE, FLINT, MI 48506
Doing Business As
Flint Eastside Mission

Signing Officer

Name
Rev Roger E Lutze
Title
Director
Phone
8108773113
Signed
2017-04-18
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Firm
Musselman Tax & Bookkeeping Inc
Address
1284 N Belsay Rd Suite 2, Burton, MI 48509
Preparer
Denise M Musselman EA
Phone
8107361667
Raw XML AppendixShowing 400 of 429 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/BOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO DEMONSTRATE THE LIGHT AND LOVE OF JESUS CHRIST TO THE PEOPLE OF THE EASTSIDE OF FLINT. WE ARE COMPELLED BY CHRISTS LIFE AND CALLED TO ACT ON HIS BEHALF IN OUR COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01330
IRS990/AdvertisingGrp/TotalAmt01330
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID ALBERT
IRS990/BooksInCareOfDetail/PhoneNum08107675312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091200
IRS990/CashNonInterestBearingGrp/EOYAmt090401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0135038
IRS990/CYOtherRevenueAmt03000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060607
IRS990/CYSalariesCompEmpBnftPaidAmt050728
IRS990/CYTotalExpensesAmt0185766
IRS990/CYTotalFundraisingExpenseAmt01445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246373
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026877
IRS990/DepreciationDepletionGrp/TotalAmt026877
IRS990/Desc0PROVIDE FOOD FOR THE NEEDY PERSONS FROM FOOD PURCHASED FROM THE FOOD BANK, AREA GROCERS OR DONATIONS BY INDIVIDUAL PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLINT EASTSIDE MISSION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesAccountingGrp/TotalAmt0740
IRS990/FeesForServicesOtherGrp/FundraisingAmt01445
IRS990/FeesForServicesOtherGrp/TotalAmt01445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012700
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/PersonNm0REV ROGER E LUTZE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS SOPKA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELVIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BONTRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRY DAVIS
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/ReportableCompFromOrgAmt104050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FOOD DISTRIBUTION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0241122
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246873
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019385
IRS990/InsuranceGrp/TotalAmt019385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353137
IRS990/LandBldgEquipCostOrOtherBssAmt0456045
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO DEMONSTRATE THE LIGHT AND LOVE OF JESUS CHRIST TO THE PEOPLE OF THE EASTSIDE OF FLINT. WE ARE COMPELLED BY CHRISTS LIFE AND CALLED TO ACT ON HIS BEHALF IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382931
IRS990/NetAssetsOrFundBalancesEOYAmt0443538
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031436
IRS990/OccupancyGrp/TotalAmt031436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/TotalAmt04355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016798
IRS990/OtherExpensesGrp/Desc0MINISTRY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MICHIGAN WORKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026240
IRS990/OtherExpensesGrp/ProgramServicesAmt09487
IRS990/OtherExpensesGrp/ProgramServicesAmt18622
IRS990/OtherExpensesGrp/ProgramServicesAmt25121
IRS990/OtherExpensesGrp/TotalAmt09487
IRS990/OtherExpensesGrp/TotalAmt126240
IRS990/OtherExpensesGrp/TotalAmt28622
IRS990/OtherExpensesGrp/TotalAmt35121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031182
IRS990/OtherSalariesAndWagesGrp/TotalAmt031182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02748
IRS990/PayrollTaxesGrp/TotalAmt02748
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt01192592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/Total509Grp/TotalAmt01192592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222304
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/BookValueAmt0262343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362543
IRS990ScheduleD/LandGrp/BookValueAmt08719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407931
IRS990/TotalAssetsEOYAmt0443538
IRS990/TotalAssetsGrp/BOYAmt0407931
IRS990/TotalAssetsGrp/EOYAmt0443538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243155
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443538
IRS990/TotalOtherCompensationAmt012700
IRS990/TotalProgramServiceExpensesAmt024560
IRS990/TotalReportableCompFromOrgAmt031182
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ROGER E LUTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08108773113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE COMPASSIONATE MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$443,538
Liabilities
$0
Net assets
$443,538
Revenue
$246,373
Expenses
$185,766
Net income
$60,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$2.20$2.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$1.93$2.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.20$4.66$1.93$2.16$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.22$5.07$2.68$2.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.54$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.53$2.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.51$2.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.46$1.86$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.25$3.83$2.45$1.66$0.79
2014Summary only. Only limited summary data is available for this year.$6.29$3.90$2.39$3.40$1.77$1.63
2013Summary only. Only limited summary data is available for this year.$2.59$0.21$2.38$2.58$0.96$1.62
2012Summary only. Only limited summary data is available for this year.$1.76$0.12$1.33$1.02$0.31
2011Summary only. Only limited summary data is available for this year.$1.48$0.14$1.51$0.82$0.69