Civic Intelligence

Christian Neighbors S E

990 • Fiscal year 2016 • EIN 38-3451688

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,189

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$918,013

Up $36,232 (+4.1%) from 2015

Net Assets

Up

$916,469

Up $34,688 (+3.9%) from 2015

Liabilities

Up

$1,544

Up $1,544 from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$526,554

Down $32,330 (-5.8%) from 2015

Expenses

Up

$495,643

Up $44,775 (+9.9%) from 2015

Net Income

Down

$30,911

Down $77,105 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$918,013
Liabilities$1,544
Net Assets$916,469
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$526,554
Expenses$495,643
Net Income$30,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$540,414
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$424,215$443,775▲ $19,560
Cash and Non-Interest-Bearing Accounts$244,454$227,637▼ $16,817
Savings and Temporary Cash Investments$29,862$52,077▲ $22,215
Inventories for Sale or Use$14,109$16,231▲ $2,122
Pledges and Grants Receivable$8,800$12,520▲ $3,720
Total Assets$881,781$918,013▲ $36,232
Other Assets Total$160,341$165,773▲ $5,432
Liabilities
Accounts Payable and Accrued Expenses-$1,544-
Total Liabilities$0$1,544▲ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$806,491$844,937▲ $38,446
Temporarily Rstr Net Assets$75,290$71,532▼ $3,758
Total Net Assets Fund Balance$881,781$916,469▲ $34,688
Total Liabilities and Net Assets / Fund Balance$881,781$918,013▲ $36,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,768$81,875$439,643
Other Land Buildings$36,007$38,553$74,560
Land$50,000-$50,000
Other Assets Org$7,390--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ShalerExecutive DirectorFT$58,189$58,189

Board Members and Trustees

NameTitle
Antoon BrusselmansChair
Larry HillFacility Chair
Nate MattsonFinance Chair
Sue WakefieldVice Chair
Donna DoctorEducation/resource
Greg YorkInformation Tech
Jeff HaaseOtsego School Rep
Joe ShalerPastoral Advisor
Laurie KrahnResource Development Team
Diana GilmerSecretary
Dorothy CoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,711
Program Service Revenue
$0
Investment Income
$4,176
Other Revenue
$67,667
All Other Contributions
$412,642
Change in Net Assets
$30,911

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$155,622
Total Noncash Contributions$155,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,777
Salaries, Compensation, and Employee Benefits$170,030
Grants and Similar Amounts Paid$56,836
Total Fundraising Expense$2,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,757$2,416$0$99,173
Current Officers, Directors, Trustees, and Key Employees$40,732$17,457$0$58,189
Grants to Domestic Individuals$56,836--$56,836
Depreciation Depletion$18,322$2,738$0$21,060
All Other Expenses$10,090$2,859$0$12,949
Payroll Taxes$11,021$1,647$0$12,668
Occupancy$10,440$1,561$0$12,001
Office Expenses$4,708$703$0$5,411
Insurance$1,798$1,169$0$2,967
Other Expenses$0$0$2,626$2,626
Advertising$959$143$0$1,102
Total Functional Expenses$458,714$34,303$2,626$495,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,939
Fundraising Direct Expenses$13,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$66,613$66,613$11,954$54,659
Total Events$66,613$66,613$11,954$54,659
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
2017-05-03
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”

Form 990EZ, Part I, Line 8

“Net gain on assets at allegan county community foundation”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE & INTERNET”

Form 990EZ, Part I, Line 16

“TRAVEL & MEALS”

Form 990EZ, Part I, Line 16

“FOOD PANTRY”

Form 990EZ, Part I, Line 16

“CLIENT ASSISTANCE”

Form 990EZ, Part I, Line 16

“FUND DEVELOPMENT”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“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 24E

“Computer/technology 3252. 2829. 423. 0.”

Form 990, Part IX, Line 24E

“Education/conferences 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Director's expense 1541. 0. 1541. 0.”

Form 990, Part IX, Line 24E

“Program expense 846. 846. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 695. 0. 695. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 886. 886. 0. 0.”

Form 990, Part IX, Line 24E

“Education programs 5529. 5529. 0. 0.”

Raw XML AppendixShowing 400 of 529 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY MINISTRY AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0881781
IRS990/NetAssetsOrFundBalancesEOYAmt0916469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066079
IRS990/NetUnrlzdGainsLossesInvstAmt03777
IRS990/NoncashContributionsAmt0155622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt010440
IRS990/OccupancyGrp/TotalAmt012001
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt04708
IRS990/OfficeExpensesGrp/TotalAmt05411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160341
IRS990/OtherAssetsTotalGrp/EOYAmt0165773
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11104
IRS990/OtherExpensesGrp/ProgramServicesAmt2205947
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03445
IRS990/OtherExpensesGrp/TotalAmt11269
IRS990/OtherExpensesGrp/TotalAmt2205947
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0NET GAIN ON ASSETS AT ACCF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11078
IRS990/OtherRevenueTotalAmt01588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096757
IRS990/OtherSalariesAndWagesGrp/TotalAmt099173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt011021
IRS990/PayrollTaxesGrp/TotalAmt012668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTOON BRUSSELMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051988
IRS990/PYInvestmentIncomeAmt05224
IRS990/PYOtherExpensesAmt0245379
IRS990/PYOtherRevenueAmt071566
IRS990/PYRevenuesLessExpensesAmt0108016
IRS990/PYSalariesCompEmpBnftPaidAmt0153501
IRS990/PYTotalExpensesAmt0450868
IRS990/PYTotalRevenueAmt0558884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET GAIN/LOSS ON ASSETS AT ACCF 2012: 480. 2013: 1021. 2014: 304. 2016: 510. Description: SPECIAL EVENTS 2012: 32052. 2013: 44828. 2014: 42371. 2015: 44930. 2016: 66079. Description: UNREALIZED GAIN/LOSS ON INVESTMENTS 2012: 449. 2013: -2111. 2014: 1352.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt02132617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132617
IRS990ScheduleA/TotalSupportAmt02378015
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/BookValueAmt0357768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439643
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEIJER SIMPLY GIVE CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011954
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING/UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AUTOMOBILE/OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0155622
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/ExplanationTxt6NET GAIN ON ASSETS AT ALLEGAN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$918,013
Liabilities
$1,544
Net assets
$916,469
Revenue
$526,554
Expenses
$495,643
Net income
$30,911
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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