Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3469219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$478,956
Down $21,588 (-4.3%) from 2012
Net Assets
Down$395,601
Down $16,447 (-4.0%) from 2012
Liabilities
Down$83,355
Down $5,141 (-5.8%) from 2012
Revenue
Down$421,188
Down $34,485 (-7.6%) from 2012
Expenses
Up$437,635
Up $13,319 (+3.1%) from 2012
Net Income
Down-$16,447
Down $47,804 (-152%) from 2012
To provide food, clothing, heating and other assistance to individuals and families in need.
Provide Food, Clothing, Heating and Other Assistance to Needy Families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,230 | $339,903 | ▼ $4,327 |
| Cash and Non-Interest-Bearing Accounts | $156,314 | $139,053 | ▼ $17,261 |
| Total Assets | $500,544 | $478,956 | ▼ $21,588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $77,939 | $68,008 | ▼ $9,931 |
| Accounts Payable and Accrued Expenses | $10,557 | $15,347 | ▲ $4,790 |
| Total Liabilities | $88,496 | $83,355 | ▼ $5,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $412,048 | $395,601 | ▼ $16,447 |
| Total Net Assets Fund Balance | $412,048 | $395,601 | ▼ $16,447 |
| Total Liabilities and Net Assets / Fund Balance | $500,544 | $478,956 | ▼ $21,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,348 | $53,702 | $348,050 |
| Equipment | $11,821 | $41,941 | $53,762 |
| Land | $20,000 | - | $20,000 |
| Leasehold Improvements | $13,734 | $1,258 | $14,992 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Peterson | Director | FT | $39,813 | $39,813 |
| Bill Broadwick | Director | PT | $19,140 | $19,140 |
| Name | Title |
|---|---|
| Jerry Troyer | Chairman/President |
| Gene Drenth | V Chair/V President |
| Gary Crumbacher | Director |
| Paul Hizelberger | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $199,257 |
| Salaries, Compensation, and Employee Benefits | $127,985 |
| Other Expenses | $110,393 |
| Total Fundraising Expense | $62,551 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $199,257 | - | - | $199,257 |
| Current Officers, Directors, Trustees, and Key Employees | $36,318 | $1,995 | $20,783 | $59,096 |
| Other Salaries and Wages | $53,240 | $1,439 | $2,878 | $57,557 |
| Occupancy | $19,580 | $2,400 | - | $21,980 |
| Office Expenses | $7,442 | $6,235 | $3,733 | $17,410 |
| Travel | - | - | $16,586 | $16,586 |
| Advertising | - | - | $15,242 | $15,242 |
| Depreciation Depletion | $10,921 | - | - | $10,921 |
| Payroll Taxes | $6,564 | $262 | $1,806 | $8,632 |
| Insurance | $4,510 | $2,500 | - | $7,010 |
| Interest | $3,747 | - | - | $3,747 |
| Other Employee Benefits | $2,000 | - | $700 | $2,700 |
| Fees for Services Accounting | - | $1,543 | - | $1,543 |
| Information Technology | - | $1,386 | - | $1,386 |
| Other Expenses | $2,832 | $509 | $823 | $1,332 |
| All Other Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $347,010 | $28,074 | $62,551 | $437,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Carole Broadwick and William Broadwick are husband and wife. Carole manages the Mom Tots Center and William oversees the fundraising activities.”
“The process for reviewing the 990 - the CPA meets with the treasurer and bookkeeper to determine if their are any changes or clarifications with regards to procedures and all of the questions for the list of required schedules are discussed. The 990 is prepared and then reviewed by the treasurer and bookkeeper for accuracy prior to filing.”
“The organization has policies written into their by-laws. In addition, at their monthly meetings, the board members discuss any potential conflicts and obstain from voting on decisions directly affecting contracts.”
“Compensation is determined by comparing data and a small annual cost of living increase.”
“All required forms and documents are available for public insection upon request.”
“The organizations only unrelated income was interest income in the amount of 56 for 2013 and 72 for sales tax discount from the State of Michigan.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15347 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Food, Clothing, Heating and Other Assistance to Needy Families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15242 |
| IRS990/AllOtherContributionsAmt | 0 | 353616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Peterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315882208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9746 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Ellsworth |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 497290206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59096 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 110393 |
| IRS990/CYOtherRevenueAmt | 0 | 67516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127985 |
| IRS990/CYTotalExpensesAmt | 0 | 437635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10921 |
| IRS990/Desc | 0 | Family Assistance-Provides food, clothing, heating and other assistance to needy families. The organization provided the afore mentioned assistance to over 29,000 families and individuals during 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Broadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Crumbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Troyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gene Drenth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Hizelberger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V Chair/V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 190368 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 199257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 199257 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 421188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7010 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/InterestGrp/TotalAmt | 0 | 3747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436804 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To Provide Food, Clothing, Heating and Other Assistance to Needy Families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 77939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2700 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pantry and used retail store |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales tax discount |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72 |
| IRS990/OtherRevenueTotalAmt | 0 | 67516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2878 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Mary Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mom Tots Center-Provides food, clothing, supplies and equipment to mothers with children. 425 mothers and children were assisted with basic necessities throughout the year 2013. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62660 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94542 |
| IRS990/PYOtherRevenueAmt | 0 | 78831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107102 |
| IRS990/PYTotalExpensesAmt | 0 | 424316 |
| IRS990/PYTotalRevenueAmt | 0 | 455673 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 353616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1707497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 382453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2089950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 421060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2089950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 421188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2090443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53762 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339903 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 57174 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 96442 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 36752 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 8889 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Help for families-rent, doctor, Rx, utilities, repairs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Food for families and individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Fuel for families-heating propane, electric wood |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Baby supplies-diapers, car seats, cribs, etc. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 483 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 29044 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 172 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 425 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Good Samaritan monitors the use of funds by sending payments directly to the source. For example if a family needs assistance paying their electric bill, Good Samaritan will send a check directly to the electric company on behalf of that family. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 1,2 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations only unrelated income was interest income in the amount of 56 for 2013 and 72 for sales tax discount from the State of Michigan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Carole Broadwick and William Broadwick are husband and wife. Carole manages the Mom Tots Center and William oversees the fundraising activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for reviewing the 990 - the CPA meets with the treasurer and bookkeeper to determine if their are any changes or clarifications with regards to procedures and all of the questions for the list of required schedules are discussed. The 990 is prepared and then reviewed by the treasurer and bookkeeper for accuracy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has policies written into their by-laws. In addition, at their monthly meetings, the board members discuss any potential conflicts and obstain from voting on decisions directly affecting contracts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined by comparing data and a small annual cost of living increase. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All required forms and documents are available for public insection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Section 3b, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 500544 |
| IRS990/TotalAssetsEOYAmt | 0 | 478956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500544 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353616 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62551 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 500544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478956 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 16586 |
| IRS990/TravelGrp/TotalAmt | 0 | 16586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 412048 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 395601 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9746 Main Street |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.