Civic Intelligence

Christian Neighbors S E

990 • Fiscal year 2017 • EIN 38-3451688

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,764

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$976,240

Up $58,227 (+6.3%) from 2016

Net Assets

Up

$975,807

Up $59,338 (+6.5%) from 2016

Liabilities

Down

$433

Down $1,111 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$535,389

Up $8,835 (+1.7%) from 2016

Expenses

Down

$490,054

Down $5,589 (-1.1%) from 2016

Net Income

Up

$45,335

Up $14,424 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$976,240
Liabilities$433
Net Assets$975,807
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$535,389
Expenses$490,054
Net Income$45,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$545,000
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.

The mission 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$443,775$422,399▼ $21,376
Cash and Non-Interest-Bearing Accounts$227,637$190,161▼ $37,476
Savings and Temporary Cash Investments$52,077$90,120▲ $38,043
Pledges and Grants Receivable$12,520$12,040▼ $480
Inventories for Sale or Use$16,231$12,040▼ $4,191
Total Assets$918,013$976,240▲ $58,227
Other Assets Total$165,773$249,480▲ $83,707
Liabilities
Accounts Payable and Accrued Expenses$1,544$433▼ $1,111
Total Liabilities$1,544$433▼ $1,111
Net Assets / Fund Balance
Unrestricted Net Assets$844,937$898,678▲ $53,741
Temporarily Rstr Net Assets$71,532$77,129▲ $5,597
Total Net Assets Fund Balance$916,469$975,807▲ $59,338
Total Liabilities and Net Assets / Fund Balance$918,013$976,240▲ $58,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,025$93,618$439,643
Other Land Buildings$26,374$46,685$73,059
Land$50,000-$50,000
Other Assets Org$61--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ShalerExecutive DirectorFT$60,764$60,764

Board Members and Trustees

NameTitle
Larry HillFacility Chair
Nate MattsonFinance Chair
Antoon BrusselmansPresident
Laurie KrahnVice President
Donna DoctorEducation/resource
Edith RietkerkHuman Resources
Greg YorkInformation Tech
Jeff HaaseOtsego School Rep
Joe ShalerPastoral Advisor
Matt MontagePlainwell School Rep
Jane AdamsSecretary
Dorothy CoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,894
Program Service Revenue
$0
Investment Income
$7,386
Other Revenue
$68,109
All Other Contributions
$417,185
Change in Net Assets
$45,335

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$138,787
Total Noncash Contributions$138,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,329
Salaries, Compensation, and Employee Benefits$179,674
Grants and Similar Amounts Paid$57,051
Total Fundraising Expense$1,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,876$2,746$0$103,622
Current Officers, Directors, Trustees, and Key Employees$42,535$18,229$0$60,764
Grants to Domestic Individuals$57,051--$57,051
Depreciation Depletion$19,795$2,958$0$22,753
All Other Expenses$12,371$2,318$0$14,689
Payroll Taxes$11,440$1,709$0$13,149
Occupancy$10,665$1,594$0$12,259
Office Expenses$4,771$713$0$5,484
Insurance$1,789$1,167$0$2,956
Pension Plan Contributions$1,861$278$0$2,139
Other Expenses$0$0$1,691$1,691
Advertising$922$138$0$1,060
Total Functional Expenses$452,801$35,562$1,691$490,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,694
Fundraising Direct Expenses$9,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$68,638$68,638$8,713$59,925
Path Walk$8,055$8,055$898$7,157
Total Events$76,693$76,693$9,611$67,082
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
President
Phone
2696854166
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoon Brusselmans
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
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 4402. 3830. 572. 0.”

Form 990, Part IX, Line 24E

“Education/conferences 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Director's expense 1684. 0. 1684. 0.”

Form 990, Part IX, Line 24E

“Program expense 1820. 1820. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 52. 40. 12. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 703. 703. 0. 0.”

Form 990, Part IX, Line 24E

“Education programs 5978. 5978. 0. 0.”

Raw XML AppendixShowing 400 of 534 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/Desc0ASSISTING PERSONS IN NEED IN THE AREAS OF FOOD, REFERRAL, AND TEMPORARY FINANCIAL ASSISTANCE. AS AN ADDITIONAL SERVICE TO ITS CLIENTS, THE AGENCY ALSO COLLECTS NECESSARY PAPERWORK AND FORWARDS IT TO OTHER AGENCIES TO ACCESS ADDITIONAL FUNDS. MANAGEMENT ESTIMATES THAT THESE REFERRALS HAVE ACCESSED APPROX. $125,580 FROM SALVATION ARMY, $34,803 FROM PEOPLE CARE DOLLARS MF/BC, $3,469 FROM THAW, AND $13,714 FROM CATHOLIC FAMILY SERVICES. THESE MONIES WERE NOT RECEIVED OR PAID OUT BY CHRISTIAN NEIGHBORS SE AND ARE NOT REFLECTED IN REVENUE OR EXPENSE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCES
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422399
IRS990/LandBldgEquipCostOrOtherBssAmt0562702
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROVIDE LOCAL FAMILIES IN NEED WITH FOOD, EMERGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0916469
IRS990/NetAssetsOrFundBalancesEOYAmt0975807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067083
IRS990/NetUnrlzdGainsLossesInvstAmt014003
IRS990/NoncashContributionsAmt0138787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01594
IRS990/OccupancyGrp/ProgramServicesAmt010665
IRS990/OccupancyGrp/TotalAmt012259
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt04771
IRS990/OfficeExpensesGrp/TotalAmt05484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165773
IRS990/OtherAssetsTotalGrp/EOYAmt0249480
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/FundraisingAmt31691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11522
IRS990/OtherExpensesGrp/ProgramServicesAmt2187203
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03485
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt2187203
IRS990/OtherExpensesGrp/TotalAmt31691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0NET GAIN ON ASSETS AT ACCF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01026
IRS990/OtherRevenueTotalAmt01026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01709
IRS990/PayrollTaxesGrp/ProgramServicesAmt011440
IRS990/PayrollTaxesGrp/TotalAmt013149
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01861
IRS990/PensionPlanContributionsGrp/TotalAmt02139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTOON BRUSSELMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056836
IRS990/PYInvestmentIncomeAmt04176
IRS990/PYOtherExpensesAmt0268777
IRS990/PYOtherRevenueAmt067667
IRS990/PYRevenuesLessExpensesAmt030911
IRS990/PYSalariesCompEmpBnftPaidAmt0170030
IRS990/PYTotalExpensesAmt0495643
IRS990/PYTotalRevenueAmt0526554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET GAIN/LOSS ON ASSETS AT ACCF 2013: 1021. 2014: 304. 2016: 510. Description: SPECIAL EVENTS 2013: 44828. 2014: 42371. 2015: 44930. 2016: 66079. 2017: 67083. Description: UNREALIZED GAIN/LOSS ON INVESTMENTS 2013: -2111. 2014: 1352. 2017: 1026.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019551
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt02150770
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150770
IRS990ScheduleA/TotalSupportAmt02437714
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439643
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEIJER SIMPLY GIVE CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0898
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING/UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0138787
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,240
Liabilities
$433
Net assets
$975,807
Revenue
$535,389
Expenses
$490,054
Net income
$45,335
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
2017Detailed filing. Detailed filing data is available for this year.$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
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