Civic Intelligence

Christian Neighbors S E

990 • Fiscal year 2014 • EIN 38-3451688

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 53Plainwell, MI 49080

(269) 685-4166

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,763

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$785,024

Up $30,382 (+4.0%) from 2013

Net Assets

Up

$781,663

Up $30,964 (+4.1%) from 2013

Liabilities

Down

$3,361

Down $582 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$453,284

Up $34,401 (+8.2%) from 2013

Expenses

Up

$422,320

Up $56,876 (+16%) from 2013

Net Income

Down

$30,964

Down $22,475 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $585,920Liabilities 2010: $2,750Net Assets 2010: $583,1702010Assets 2011: $638,784Liabilities 2011: $2,426Net Assets 2011: $636,3582011Assets 2012: $700,494Liabilities 2012: $3,234Net Assets 2012: $697,2602012Assets 2013: $754,642Liabilities 2013: $3,943Net Assets 2013: $750,6992013Assets 2014: $785,024Liabilities 2014: $3,361Net Assets 2014: $781,6632014Assets 2015: $881,781Liabilities 2015: $0Net Assets 2015: $881,7812015Assets 2016: $918,013Liabilities 2016: $1,544Net Assets 2016: $916,4692016Assets 2017: $976,240Liabilities 2017: $433Net Assets 2017: $975,8072017Assets 2018: $997,041Liabilities 2018: $705Net Assets 2018: $996,3362018Assets 2019: $1,020,590Liabilities 2019: $2,092Net Assets 2019: $1,018,4982019Assets 2020: $1,459,794Liabilities 2020: $0Net Assets 2020: $1,459,7942020Assets 2021: $4,162,752Liabilities 2021: $9,693Net Assets 2021: $4,153,0592021Assets 2022: $4,143,855Liabilities 2022: $265Net Assets 2022: $4,143,5902022Assets 2023: $4,303,562Liabilities 2023: $0Net Assets 2023: $4,303,5622023

Highlighted filing

2014

Assets$785,024
Liabilities$3,361
Net Assets$781,663
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $290,8252010Expenses 2011: $343,6702011Expenses 2012: $387,2222012Revenue 2013: $418,883Expenses 2013: $365,444Net Income 2013: $53,4392013Revenue 2014: $453,284Expenses 2014: $422,320Net Income 2014: $30,9642014Revenue 2015: $558,884Expenses 2015: $450,868Net Income 2015: $108,0162015Revenue 2016: $526,554Expenses 2016: $495,643Net Income 2016: $30,9112016Revenue 2017: $535,389Expenses 2017: $490,054Net Income 2017: $45,3352017Revenue 2018: $548,067Expenses 2018: $500,235Net Income 2018: $47,8322018Revenue 2019: $536,411Expenses 2019: $553,685Net Income 2019: -$17,2742019Revenue 2020: $940,862Expenses 2020: $551,679Net Income 2020: $389,1832020Revenue 2021: $3,233,754Expenses 2021: $571,823Net Income 2021: $2,661,9312021Revenue 2022: $864,624Expenses 2022: $625,339Net Income 2022: $239,2852022Revenue 2023: $764,906Expenses 2023: $791,957Net Income 2023: -$27,0512023

Highlighted filing

2014

Revenue$453,284
Expenses$422,320
Net Income$30,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$461,357
Mission and Program Overview

Mission

We provide a safe place for people in our community who need food, rent and utility assistance, education, or other resources to help create stability in their lives.

Community ministry agency the mission of christian neighbors is to provide local families in need with food, emergency financial assistance and skill building education to create self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,113$438,541▲ $77,428
Cash and Non-Interest-Bearing Accounts$357,956$331,915▼ $26,041
Savings and Temporary Cash Investments$28,303$7,217▼ $21,086
Total Assets$754,642$785,024▲ $30,382
Other Assets Total$7,270$7,351▲ $81
Liabilities
Accounts Payable and Accrued Expenses$3,943$3,361▼ $582
Total Liabilities$3,943$3,361▼ $582
Net Assets / Fund Balance
Unrestricted Net Assets$717,983$753,739▲ $35,756
Temporarily Rstr Net Assets$32,716$27,924▼ $4,792
Total Net Assets Fund Balance$750,699$781,663▲ $30,964
Total Liabilities and Net Assets / Fund Balance$754,642$785,024▲ $30,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,156$59,403$412,559
Equipment$35,385$26,466$61,851
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ShalerExecutive DirectorFT$53,763$53,763

Board Members and Trustees

NameTitle
Antoon BrusselmansChair
Sue WakefieldVice Chair
Shelley KengisCommunity Rep
Craig ChildressFacility Mngmt
Donna DoctorFinancial Management
Greg YorkInformation Tech
Denny PatzerOtsego School Rep
Joe ShalerPastoral Advisor
Roger KrahnResource Development Team
Diana GilmerSecretary
Dorothy CoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,725
Program Service Revenue
$0
Investment Income
$1,532
Other Revenue
$44,027
All Other Contributions
$403,196
Change in Net Assets
$30,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$138,590
Total Noncash Contributions$138,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,457
Salaries, Compensation, and Employee Benefits$148,566
Grants and Similar Amounts Paid$51,297
Total Fundraising Expense$3,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,716$4,071$0$82,787
Current Officers, Directors, Trustees, and Key Employees$37,239$15,959$0$53,198
Grants to Domestic Individuals$51,297--$51,297
Depreciation Depletion$14,872$2,624$0$17,496
All Other Expenses$9,550$7,709$0$17,259
Occupancy$12,331$2,176$0$14,507
Payroll Taxes$10,694$1,887$0$12,581
Office Expenses$7,481$1,320$0$8,801
Other Expenses$0$0$3,220$3,220
Total Functional Expenses$381,929$37,171$3,220$422,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,444
Fundraising Direct Expenses$8,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$50,444$50,444$8,073$42,371
Total Events$50,444$50,444$8,073$42,371
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Neighbors Se
EIN
38-3451688
Phone
2696854166
Address
PO BOX 53, PLAINWELL, MI 49080

Signing Officer

Name
Antoon Brusselmans
Title
Chairperson
Phone
2696854166
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoon Brusselmans
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director (terri shaler)is married to board member joe shaler”

Pt VI, Line 11B

“Form 990 is provided to finance committee before filing”

Pt VI, Line 11B

“The full board has the opportunity to review”

Pt VI, Line 12C

“BOARD MONITORS”

Pt VI, Line 15A

“Board and executive committee determine pay rates based”

Pt VI, Line 15B

“On performance of the ex. Director and financial situation of the organization”

Pt XII, Line 1

“Financial statements are prepared on the modified cash basis”

Form 990EZ, Part I, Line 8

“Net gain on assets at allegan county community foundation”

Form 990EZ, Part I, Line 16

“Payroll taxes office supplies insurance telephone & internet travel & meals food pantry client assistance fund development miscellaneous advertising education/conferences”

Form 990EZ, Part II, Line 24

“Beneficial interest in assets held by allegan county community foundation”

Form 990EZ, Part II, Line 26

“Accrued payroll liabilities”

Form 990, Part IX, Line 24F

“Professional fees 2770. 0. 2770. 0. Computer/technology 2025. 1721. 304. 0. Education/conferences 1963. 0. 1963. 0. Director's expense 1616. 0. 1616. 0. Program expense 1308. 1308. 0. 0. Miscellaneous 891. 0. 891. 0. Advertising 1103. 938. 165. 0. Volunteer appreciation 527. 527. 0. 0. Education/resources 5056. 5056. 0. 0.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OtherExpensesGrp/Desc2FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt2156994
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02962
IRS990/OtherExpensesGrp/TotalAmt11218
IRS990/OtherExpensesGrp/TotalAmt2156994
IRS990/OtherExpensesGrp/TotalAmt33220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET GAIN ON ASSETS AT ACCF
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS) ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0304
IRS990/OtherRevenueMiscGrp/ExclusionAmt11352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11352
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078716
IRS990/OtherSalariesAndWagesGrp/TotalAmt082787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/ProgramServicesAmt010694
IRS990/PayrollTaxesGrp/TotalAmt012581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTOON BRUSSELMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044675
IRS990/PYInvestmentIncomeAmt01233
IRS990/PYOtherExpensesAmt0188404
IRS990/PYOtherRevenueAmt043738
IRS990/PYRevenuesLessExpensesAmt053439
IRS990/PYSalariesCompEmpBnftPaidAmt0132365
IRS990/PYTotalExpensesAmt0365444
IRS990/PYTotalRevenueAmt0418883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET GAIN/LOSS ON ASSETS AT ACCF 2010: 682. 2011: -274. 2012: 480. 2013: 1021. 2014: 304. Description: SPECIAL EVENTS 2010: 32960. 2011: 32664. 2012: 32052. 2013: 44828. 2014: 42371. Description: UNREALIZED GAIN/LOSS ON INVESTMENTS 2010: -492. 2011: 926. 2012: 449. 2013: -2111. 2014: 1352.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt01859900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859900
IRS990ScheduleA/TotalSupportAmt02052569
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/BookValueAmt0353156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412559
IRS990ScheduleD/EquipmentGrp/BookValueAmt035385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061851
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438541
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08073
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12248
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37883
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING/UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AUTOMOBILE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0384
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0138590
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR (TERRI SHALER)IS MARRIED TO BOARD MEMBER JOE SHALER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO FINANCE COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MONITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD AND EXECUTIVE COMMITTEE DETERMINE PAY RATES BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON PERFORMANCE OF THE EX. DIRECTOR AND FINANCIAL SITUATION OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET GAIN ON ASSETS AT ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES OFFICE SUPPLIES INSURANCE TELEPHONE & INTERNET TRAVEL & MEALS FOOD PANTRY CLIENT ASSISTANCE FUND DEVELOPMENT MISCELLANEOUS ADVERTISING EDUCATION/CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BENEFICIAL INTEREST IN ASSETS HELD BY ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 2770. 0. 2770. 0. COMPUTER/TECHNOLOGY 2025. 1721. 304. 0. EDUCATION/CONFERENCES 1963. 0. 1963. 0. DIRECTOR'S EXPENSE 1616. 0. 1616. 0. PROGRAM EXPENSE 1308. 1308. 0. 0. MISCELLANEOUS 891. 0. 891. 0. ADVERTISING 1103. 938. 165. 0. VOLUNTEER APPRECIATION 527. 527. 0. 0. EDUCATION/RESOURCES 5056. 5056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,024
Liabilities
$3,361
Net assets
$781,663
Revenue
$453,284
Expenses
$422,320
Net income
$30,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.76$0.79$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.86$0.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$3.23$0.57$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.94$0.55$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.54$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.55$0.50$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.53$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.45$0.42$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.29