Civic Intelligence

Christian Neighbors S E

990 • Fiscal year 2018 • EIN 38-3451688

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,844

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$997,041

Up $20,801 (+2.1%) from 2017

Net Assets

Up

$996,336

Up $20,529 (+2.1%) from 2017

Liabilities

Up

$705

Up $272 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$548,067

Up $12,678 (+2.4%) from 2017

Expenses

Up

$500,235

Up $10,181 (+2.1%) from 2017

Net Income

Up

$47,832

Up $2,497 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$997,041
Liabilities$705
Net Assets$996,336
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$548,067
Expenses$500,235
Net Income$47,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$559,722
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$422,399$405,820▼ $16,579
Savings and Temporary Cash Investments$90,120$254,566▲ $164,446
Cash and Non-Interest-Bearing Accounts$190,161$248,412▲ $58,251
Pledges and Grants Receivable$12,040$17,461▲ $5,421
Inventories for Sale or Use$12,040$13,802▲ $1,762
Total Assets$976,240$997,041▲ $20,801
Other Assets Total$249,480$56,980▼ $192,500
Liabilities
Accounts Payable and Accrued Expenses$433$705▲ $272
Total Liabilities$433$705▲ $272
Net Assets / Fund Balance
Unrestricted Net Assets$898,678$927,661▲ $28,983
Temporarily Rstr Net Assets$77,129$68,675▼ $8,454
Total Net Assets Fund Balance$975,807$996,336▲ $20,529
Total Liabilities and Net Assets / Fund Balance$976,240$997,041▲ $20,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,282$105,361$439,643
Equipment$21,538$54,270$75,808
Land$50,000--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ShalerExecutive DirectorFT$62,844$62,844
Larry HillFacility Chair-$2,000$2,000

Board Members and Trustees

NameTitle
Bruce HaneyPresident
Laurie KrahnVice President
Donna DoctorEducation/resource
Edith RietkerkHuman Resources
Greg YorkInformation Tech
Jeff HaaseOtsego School Rep
Joe ShalerPastoral Advisor
Matt MontangePlainwell School Rep
Jane AdamsSecretary
Dorothy CoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,668
Program Service Revenue
$0
Investment Income
$14,396
Other Revenue
$61,003
All Other Contributions
$437,740
Change in Net Assets
$47,832

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$129,930
Total Noncash Contributions$129,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,610
Salaries, Compensation, and Employee Benefits$194,090
Grants and Similar Amounts Paid$56,535
Total Fundraising Expense$2,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,118$2,520$0$113,638
Current Officers, Directors, Trustees, and Key Employees$43,991$18,853$0$62,844
Grants to Domestic Individuals$56,535--$56,535
Depreciation Depletion$20,251$2,761$0$23,012
All Other Expenses$14,549$3,086$0$17,635
Payroll Taxes$13,679$1,865$0$15,544
Occupancy$10,020$1,367$0$11,387
Office Expenses$6,362$867$0$7,229
Insurance$1,713$1,088$0$2,801
Other Expenses$0$0$2,184$2,184
Pension Plan Contributions$2,016$48$0$2,064
Advertising$944$129$0$1,073
Total Functional Expenses$461,686$36,365$2,184$500,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,253
Fundraising Direct Expenses$11,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$65,829$65,829$10,819$55,010
Path Walk$7,424$7,424$836$6,588
Total Events$73,253$73,253$11,655$61,598
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
Bruce Haney
Title
President
Phone
2696854166
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Haney
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
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 990, Part IX, Line 24E

“Computer/technology 4052. 3566. 486. 0.”

Form 990, Part IX, Line 24E

“Education/conferences 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Director's expense 1827. 0. 1827. 0.”

Form 990, Part IX, Line 24E

“Program expense 2927. 2927. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 773. 0. 773. 0.”

Form 990, Part IX, Line 24E

“Volunteer appreciation 1042. 1042. 0. 0.”

Form 990, Part IX, Line 24E

“Education programs 7014. 7014. 0. 0.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0705
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE LOCAL FAMILIES IN NEED WITH FOOD, EMERGENCY FINANCIAL ASSISTANCE AND SKILL BUILDING EDUCATION TO CREATE SELF-SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt0944
IRS990/AdvertisingGrp/TotalAmt01073
IRS990/AllOtherContributionsAmt0437740
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014549
IRS990/AllOtherExpensesGrp/TotalAmt017635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRI SHALER
IRS990/BooksInCareOfDetail/PhoneNum02696854166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049080
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190161
IRS990/CashNonInterestBearingGrp/EOYAmt0248412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062844
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472668
IRS990/CYGrantsAndSimilarPaidAmt056535
IRS990/CYInvestmentIncomeAmt014396
IRS990/CYOtherExpensesAmt0249610
IRS990/CYOtherRevenueAmt061003
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047832
IRS990/CYSalariesCompEmpBnftPaidAmt0194090
IRS990/CYTotalExpensesAmt0500235
IRS990/CYTotalFundraisingExpenseAmt02184
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020251
IRS990/DepreciationDepletionGrp/TotalAmt023012
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. $91,059 FROM SALVATION ARMY AND $18,840 FROM CATHOLIC FAMILY SERVICES. THESE MONIES WERE NOT RECEIVED OR PAID OUT BY CHRISTIAN NEIGHBORS SE AND ARE NOT REFLECTED IN REVENUE OR EXPENSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461686
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt019204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY COOL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SHALER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DOCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG YORK
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI SHALER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MONTANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11EDITH RIETKERK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PASTORAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATION/RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACILITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8OTSEGO SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLAINWELL SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011655
IRS990/FundraisingGrossIncomeAmt073253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015724
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056535
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/ProgramServicesAmt01713
IRS990/InsuranceGrp/TotalAmt02801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013802
IRS990/InvestmentIncomeGrp/ExclusionAmt014396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014396
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405820
IRS990/LandBldgEquipCostOrOtherBssAmt0565451
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 FINANCIAL ASSISTANCE AND SKILL BUILDING EDUCATION TO CREATE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0975807
IRS990/NetAssetsOrFundBalancesEOYAmt0996336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061598
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27303
IRS990/NoncashContributionsAmt0129930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01367
IRS990/OccupancyGrp/ProgramServicesAmt010020
IRS990/OccupancyGrp/TotalAmt011387
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt06362
IRS990/OfficeExpensesGrp/TotalAmt07229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249480
IRS990/OtherAssetsTotalGrp/EOYAmt056980
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/FundraisingAmt32184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11802
IRS990/OtherExpensesGrp/ProgramServicesAmt2178706
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03535
IRS990/OtherExpensesGrp/TotalAmt12048
IRS990/OtherExpensesGrp/TotalAmt2178706
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0NET GAIN ON ASSETS AT ACCF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-595
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0-595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt013679
IRS990/PayrollTaxesGrp/TotalAmt015544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02016
IRS990/PensionPlanContributionsGrp/TotalAmt02064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE HANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057051
IRS990/PYInvestmentIncomeAmt07386
IRS990/PYOtherExpensesAmt0253329
IRS990/PYOtherRevenueAmt068109
IRS990/PYRevenuesLessExpensesAmt045335
IRS990/PYSalariesCompEmpBnftPaidAmt0179674
IRS990/PYTotalExpensesAmt0490054
IRS990/PYTotalRevenueAmt0535389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET GAIN/LOSS ON ASSETS AT ACCF 2014: 304. 2016: 510. 2017: 1026. 2018: -595. Description: SPECIAL EVENTS 2014: 42371. 2015: 44930. 2016: 66079. 2017: 67083. 2018: 61598. Description: UNREALIZED GAIN/LOSS ON INVESTMENTS 2014: 1352.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02277092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032714
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284658
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt02277092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02277092
IRS990ScheduleA/TotalSupportAmt02594464
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439643
IRS990ScheduleD/EquipmentGrp/BookValueAmt021538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075808
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEIJER SIMPLY GIVE CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0836
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055486
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING/UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0129930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,041
Liabilities
$705
Net assets
$996,336
Revenue
$548,067
Expenses
$500,235
Net income
$47,832
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
2018Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits