Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$173,707
Down $27,782 (-14%) from 2015
Net Assets
Down$173,707
Down $27,782 (-14%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down-$19,085
Down $30,898 (-262%) from 2015
Expenses
Up$8,697
Up $3 (+0.0%) from 2015
Net Income
Down-$27,782
Down $30,901 (-991%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,331
Mission and Program Overview
Mission
Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE. | $7,393 | $8,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED RUDDLE | Treasurer | - | $0 | - | - |
| BILL DANFORTH | Secretary | - | $0 | - | - |
| TED LESK | President | - | $0 | - | - |
| BETH DENHART | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- James D Mellish Foundation
- EIN
- 38-3472995
- Address
- 14300 THIRTEEN MILE ROAD, WARREN, MI 48093
Signing Officer
- Name
- Ed Ruddle
- Title
- Treasurer
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Innes & Lotito Pc
- Address
- 22525 HALL RD STE A, MACOMB, MI 48042
- Preparer
- Linda S Geary
- Phone
- 5864680200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Investment in atel capital 923 atel - ordinary bus. Loss -2 total 921”
Form 990-ez, Part I, Line 10
“7,393 0 0”
Form 990-ez, Part I, Line 16
“Expenses 990-t tax 164 total 164”
Form 990-ez, Part III
“Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.”
Form 990-ez, Part III, Line 28
“Support the financial needs to students at warren woods christian school. Also funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INNES & LOTITO PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5864680200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22525 HALL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MACOMB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 201489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 130416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1140 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201489 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173707 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -21110 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111331 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1104 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED RUDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL DANFORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED LESK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH DENHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 164 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 109306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8697 |
| IRS990EZ/TotalRevenueAmt | 0 | -19085 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT IN ATEL CAPITAL 923 ATEL - ORDINARY BUS. LOSS -2 TOTAL 921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 7,393 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 990-T TAX 164 TOTAL 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED RUDDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES D MELLISH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 383472995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14300 THIRTEEN MILE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48093 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 390A35385ECCD73564AF51E7F22E468F3344A0BA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383074311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INNES & LOTITO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22525 HALL RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACOMB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5864680200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA S GEARY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:51:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,707
- Liabilities
- $0
- Net assets
- $173,707
- Revenue
- -$19,085
- Expenses
- $8,697
- Net income
- -$27,782