Civic Intelligence

Branch Area Food Pantry

EIN 38-3559696 • 501(c)3 • Coldwater, MI

Profile

Taxpayer is engaged in the collection of donations of food, and money with which to purchase food, in order to give the food to needy persons.

22 Pierson StreetColdwater, MI 49036

branchareafoodpantry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$965,201

Up $9,460 (+1.0%) from 2023

Liabilities

Down

$2,377

Down $482 (-17%) from 2023

Net Assets

Up

$962,824

Up $9,942 (+1.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$198,560

Down $141,667 (-42%) from 2023

Expenses

Up

$188,618

Up $8,020 (+4.4%) from 2023

Net Income

Down

$9,942

Down $149,687 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $423,467Liabilities 2010: $18,142Net Assets 2010: $405,3252010Assets 2011: $459,881Liabilities 2011: $41,418Net Assets 2011: $418,4632011Assets 2012: $405,820Liabilities 2012: $30,628Net Assets 2012: $375,1922012Assets 2013: $389,281Liabilities 2013: $20,728Net Assets 2013: $368,5532013Assets 2014: $377,746Liabilities 2014: $728Net Assets 2014: $377,0182014Assets 2015: $361,977Liabilities 2015: $728Net Assets 2015: $361,2492015Assets 2016: $396,483Liabilities 2016: $728Net Assets 2016: $395,7552016Assets 2017: $438,261Liabilities 2017: $21,253Net Assets 2017: $417,0082017Assets 2018: $389,667Liabilities 2018: $728Net Assets 2018: $388,9392018Assets 2019: $369,509Liabilities 2019: $1,204Net Assets 2019: $368,3052019Assets 2020: $523,277Liabilities 2020: $1,261Net Assets 2020: $522,0162020Assets 2021: $701,218Liabilities 2021: $250Net Assets 2021: $700,9682021Assets 2022: $795,319Liabilities 2022: $2,040Net Assets 2022: $793,2792022Assets 2023: $955,741Liabilities 2023: $2,859Net Assets 2023: $952,8822023Assets 2024: $965,201Liabilities 2024: $2,377Net Assets 2024: $962,8242024

Highlighted filing

2024

Assets$965,201
Liabilities$2,377
Net Assets$962,824
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $144,8452010Expenses 2011: $214,5382011Expenses 2012: $215,1022012Revenue 2013: $148,785Expenses 2013: $155,424Net Income 2013: -$6,6392013Revenue 2014: $178,073Expenses 2014: $169,608Net Income 2014: $8,4652014Revenue 2015: $129,791Expenses 2015: $145,560Net Income 2015: -$15,7692015Revenue 2016: $171,809Expenses 2016: $137,303Net Income 2016: $34,5062016Revenue 2017: $145,085Expenses 2017: $123,832Net Income 2017: $21,2532017Revenue 2018: $106,752Expenses 2018: $134,821Net Income 2018: -$28,0692018Revenue 2019: $125,104Expenses 2019: $145,738Net Income 2019: -$20,6342019Revenue 2020: $265,488Expenses 2020: $111,777Net Income 2020: $153,7112020Revenue 2021: $278,964Expenses 2021: $100,012Net Income 2021: $178,9522021Revenue 2022: $198,608Expenses 2022: $106,297Net Income 2022: $92,3112022Revenue 2023: $340,227Expenses 2023: $180,598Net Income 2023: $159,6292023Revenue 2024: $198,560Expenses 2024: $188,618Net Income 2024: $9,9422024

Highlighted filing

2024

Revenue$198,560
Expenses$188,618
Net Income$9,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,201
Liabilities
$2,377
Net assets
$962,824
Revenue
$198,560
Expenses
$188,618
Net income
$9,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.02$9.63$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.03$9.53$3.40$1.81$1.60
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.93$1.99$1.06$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.79$1.00$1.79
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$2.65$1.12$1.54
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.68$1.25$1.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.07$1.35$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.21$4.17$1.45$1.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.96$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.30$1.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$1.78$1.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.21$3.69$1.49$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.31$3.75$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.41$4.18$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.18$4.05$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$198,560
Mission and Program Overview

Mission

Taxpayer is engaged in the collection of donations of food, and money with which to purchase food, in order to give the food to needy persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,309$573,678▼ $89,631
Land, Buildings, and Equipment, Net$234,219$272,571▲ $38,352
Cash and Non-Interest-Bearing Accounts$58,213$118,952▲ $60,739
Total Assets$955,741$965,201▲ $9,460
Liabilities
Accounts Payable and Accrued Expenses$2,859$2,377▼ $482
Total Liabilities$2,859$2,377▼ $482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,882$962,824▲ $9,942
Total Net Assets Fund Balance$952,882$962,824▲ $9,942
Total Liabilities and Net Assets / Fund Balance$955,741$965,201▲ $9,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,264$155,229$322,493
Equipment$84,557$82,102$166,659
Land$20,750-$20,750
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg MillerPresident/tr
Bob RowbothamDirector
Carolyn MorrisonDirector
Chuck TippmannDirector
John HutchinsonDirector
Ken DelaneyDirector
Tim HaberlDirector
Tom PhlipotDirector
Patti DaoudSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,855
Program Service Revenue
$0
Investment Income
$31,701
Other Revenue
$4
All Other Contributions
$166,855
Change in Net Assets
$9,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,130-$21,130
All Other Expenses-$12,111-$12,111
Other Expenses$130,334$3,368-$3,368
Office Expenses-$851-$851
Advertising-$549-$549
Fees for Services Accounting-$520-$520
Total Functional Expenses$130,334$58,284$0$188,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of return was provided to officers to review prior to filing. Changes, if any, are determined by board.”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Branch Area Food Pantry
EIN
38-3559696
Phone
5172790966
Address
22 PIERSON STREET, COLDWATER, MI 49036

Signing Officer

Name
Greg Miller
Title
President/treasurer
Phone
5172790966
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Miller
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Paul L Plant
Phone
5172797931
Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAXPAYER IS ENGAGED IN THE COLLECTION OF DONATIONS OF FOOD, AND MONEY WITH WHICH TO PURCHASE FOOD, IN ORDER TO GIVE THE FOOD TO NEEDY PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0549
IRS990/AdvertisingGrp/TotalAmt0549
IRS990/AllOtherContributionsAmt0166855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012111
IRS990/AllOtherExpensesGrp/TotalAmt012111
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GREG MILLER
IRS990/BooksInCareOfDetail/PhoneNum05172790966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PIERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLDWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058213
IRS990/CashNonInterestBearingGrp/EOYAmt0118952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031701
IRS990/CYOtherExpensesAmt0188618
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09942
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021130
IRS990/DepreciationDepletionGrp/TotalAmt021130
IRS990/Desc0PURCHASE OF FOOD TO BE DISTRIBUTED FREE OF CHARGE TO INDIVIDUALS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0PATTI DAOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HABERL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM PHLIPOT
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB ROWBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK TIPPMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt0198560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272571
IRS990/LandBldgEquipCostOrOtherBssAmt0509902
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAXPAYER IS ENGAGED IN THE COLLECTION OF DONATIONS OF FOOD, AND MONEY WITH WHICH TO PURCHASE FOOD, IN ORDER TO GIVE THE FOOD TO NEEDY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0952882
IRS990/NetAssetsOrFundBalancesEOYAmt0962824
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0952882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962824
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0851
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES - ELECTRIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23368
IRS990/OtherExpensesGrp/ProgramServicesAmt0130334
IRS990/OtherExpensesGrp/TotalAmt0130334
IRS990/OtherExpensesGrp/TotalAmt19909
IRS990/OtherExpensesGrp/TotalAmt29846
IRS990/OtherExpensesGrp/TotalAmt33368
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018166
IRS990/PYOtherExpensesAmt0180598
IRS990/PYOtherRevenueAmt09
IRS990/PYRevenuesLessExpensesAmt0159629
IRS990/PYTotalExpensesAmt0180598
IRS990/PYTotalRevenueAmt0340227
IRS990/ReconcilationRevenueExpnssAmt09942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047715
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal509Amt01192133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258267
IRS990ScheduleA/Total509Grp/TotalAmt01222133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322493
IRS990ScheduleD/EquipmentGrp/BookValueAmt084557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166659
IRS990ScheduleD/LandGrp/BookValueAmt020750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955741
IRS990/TotalAssetsEOYAmt0965201
IRS990/TotalAssetsGrp/BOYAmt0955741
IRS990/TotalAssetsGrp/EOYAmt0965201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02859
IRS990/TotalLiabilitiesEOYAmt02377
IRS990/TotalLiabilitiesGrp/BOYAmt02859
IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962824
IRS990/TotalProgramServiceExpensesAmt0130334
IRS990/TotalRevenueGrp/ExclusionAmt027701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198560
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BRANCHAREAFOODPANTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172790966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCH AREA FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0383559696
ReturnHeader/Filer/PhoneNum05172790966
ReturnHeader/Filer/USAddress/AddressLine1Txt022 PIERSON STREET
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02025-01-27T12:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.