Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3469219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$504,372
Up $25,416 (+5.3%) from 2013
Net Assets
Up$426,983
Up $31,382 (+7.9%) from 2013
Liabilities
Down$77,389
Down $5,966 (-7.2%) from 2013
Revenue
Up$495,470
Up $74,282 (+18%) from 2013
Expenses
Up$464,088
Up $26,453 (+6.0%) from 2013
Net Income
Up$31,382
Up $47,829 (+291%) from 2013
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 | $339,903 | $338,887 | ▼ $1,016 |
| Cash and Non-Interest-Bearing Accounts | $139,053 | $165,485 | ▲ $26,432 |
| Total Assets | $478,956 | $504,372 | ▲ $25,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $68,008 | $57,563 | ▼ $10,445 |
| Accounts Payable and Accrued Expenses | $15,347 | $19,826 | ▲ $4,479 |
| Total Liabilities | $83,355 | $77,389 | ▼ $5,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,601 | $426,983 | ▲ $31,382 |
| Total Net Assets Fund Balance | $395,601 | $426,983 | ▲ $31,382 |
| Total Liabilities and Net Assets / Fund Balance | $478,956 | $504,372 | ▲ $25,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,648 | $62,402 | $348,050 |
| Equipment | $9,373 | $44,389 | $53,762 |
| Leasehold Improvements | $23,866 | $1,876 | $25,742 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Peterson | Director | FT | $41,821 | $41,821 |
| William Broadwick | Director | PT | $27,116 | $27,116 |
| Name | Title |
|---|---|
| Jerry Troyer | Chairman/President |
| Stan Moore | V Chair/V President |
| Paul Hizelberger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,547 |
| Grants and Similar Amounts Paid | $152,052 |
| Other Expenses | $137,129 |
| Total Fundraising Expense | $82,906 |
| Professional Fundraising Fees | $9,360 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $152,052 | - | - | $152,052 |
| Current Officers, Directors, Trustees, and Key Employees | $49,987 | $2,791 | $29,454 | $82,232 |
| Other Salaries and Wages | $58,309 | $862 | $8,076 | $67,247 |
| Occupancy | $26,099 | $16,412 | - | $42,511 |
| Advertising | - | - | $24,047 | $24,047 |
| Office Expenses | - | $17,533 | $3,902 | $21,435 |
| Payroll Taxes | $9,160 | $390 | $2,718 | $12,268 |
| Depreciation Depletion | - | $11,766 | - | $11,766 |
| Insurance | $5,290 | $4,648 | - | $9,938 |
| Fees for Services Professional Fundraising | - | - | $9,360 | $9,360 |
| Other Employee Benefits | $2,900 | - | $900 | $3,800 |
| Other Expenses | $9,983 | $1,968 | $1,474 | $3,442 |
| Travel | - | - | $2,975 | $2,975 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Information Technology | - | $1,386 | - | $1,386 |
| Total Functional Expenses | $313,780 | $67,402 | $82,906 | $464,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,360 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Carole Broadwick and William Broadwick are husband and wife. Carole was the director of the Mom Tots Center, prior to retiring in April of 2014, 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 inspection upon request.”
“The organizations only unrelated income for 2014 was interest income of 26 and 84 for sales tax discounts 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 | 15347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19826 |
| 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 | 24047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24047 |
| IRS990/AllOtherContributionsAmt | 0 | 428125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/AddressLine1Txt | 0 | 9746 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ellsworth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 497290206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82232 |
| 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 | 428125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152052 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 137129 |
| IRS990/CYOtherRevenueAmt | 0 | 67319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165547 |
| IRS990/CYTotalExpensesAmt | 0 | 464088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9360 |
| IRS990/CYTotalRevenueAmt | 0 | 495470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11766 |
| IRS990/Desc | 0 | Family Assistance-Provides food, clothing, heating and other assistance to needy families. The organization provided the afore mentioned assistance to over 29,600 families and individuals during 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9360 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9360 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | Mary Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Broadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Troyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Hizelberger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V Chair/V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | 35142 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152052 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152052 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495470 |
| 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 | 4648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9938 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447554 |
| 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 | 68008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 426983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3442 |
| 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 | 67235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 67319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mary Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mom Tots Center-Provides food, clothing, supplies and equipment to mothers with children. 1,927 mothers and children were assisted with basic necessities throughout the year 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59512 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199257 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110393 |
| IRS990/PYOtherRevenueAmt | 0 | 67516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127985 |
| IRS990/PYTotalExpensesAmt | 0 | 437635 |
| IRS990/PYTotalRevenueAmt | 0 | 421188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31382 |
| 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 | 428126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1816432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 379395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442601 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25742 |
| 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 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 87771 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 23910 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 7716 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Help for families-rent, doctor, Rx, utiities, 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.. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 420 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1927 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Good Samaritan Family Services monitors the use of funds by sending payments directly to the source. For example if a family needed assistance paying their electric bill, the Good Samaritan Family Service would send a check directly to the electric company on behalf of the family seeking help. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 1,2 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations only unrelated income for 2014 was interest income of 26 and 84 for sales tax discounts from the State of Michigan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Carole Broadwick and William Broadwick are husband and wife. Carole was the director of the Mom Tots Center, prior to retiring in April of 2014, 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 inspection 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 504372 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 478956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504372 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2975 |
| IRS990/TravelGrp/TotalAmt | 0 | 2975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 395601 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 426983 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9746 Main Street |
| IRS990/USAddress/CityNm | 0 | Ellsworth |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49729 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.thegoodsam.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.