Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3693155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$168,286
Down $36,834 (-18%) from 2013
Net Assets
Down-$204
Down $93,537 (-100%) from 2013
Liabilities
Up$168,490
Up $56,703 (+51%) from 2013
Revenue
Down$626,963
Down $27,198 (-4.2%) from 2013
Expenses
Up$721,737
Up $114,231 (+19%) from 2013
Net Income
Down-$94,774
Down $141,429 (-303%) from 2013
To provide food assistance for children.
International food relief campaign
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $144,753 | $143,361 | ▼ $1,392 |
| Inventories for Sale or Use | $10,266 | $12,634 | ▲ $2,368 |
| Cash and Non-Interest-Bearing Accounts | $50,101 | $12,291 | ▼ $37,810 |
| Total Assets | $205,120 | $168,286 | ▼ $36,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,012 | $124,424 | ▲ $17,412 |
| Accounts Payable and Accrued Expenses | $4,775 | $44,066 | ▲ $39,291 |
| Total Liabilities | $111,787 | $168,490 | ▲ $56,703 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,800 | $17,288 | ▲ $488 |
| Unrestricted Net Assets | $76,533 | $-17,492 | ▼ $94,025 |
| Total Net Assets Fund Balance | $93,333 | $-204 | ▼ $93,537 |
| Total Liabilities and Net Assets / Fund Balance | $205,120 | $168,286 | ▼ $36,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $131,580 | $185,086 | $316,666 |
| Equipment | $11,781 | $46,188 | $57,969 |
| Name | Title |
|---|---|
| Chelsea Barnes | Chairperson |
| Dr Donald Burwell | President |
| Kristen Burwell | Vice President |
| Barbara Burwell | Board Member |
| Paul Chateau | Board Member |
| Dawn Byrd | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $601,637 |
| Salaries, Compensation, and Employee Benefits | $120,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $94,269 | $29,582 | - | $123,851 |
| Other Salaries and Wages | $101,491 | $5,342 | - | $106,833 |
| Office Expenses | $61,378 | $6,820 | - | $68,198 |
| Occupancy | $57,720 | $3,038 | - | $60,758 |
| Depreciation Depletion | $50,062 | $2,635 | - | $52,697 |
| Other Expenses | $44,281 | - | - | $44,281 |
| Insurance | $27,680 | $1,456 | - | $29,136 |
| Fees for Services Accounting | $21,307 | $4,895 | - | $26,202 |
| Payroll Taxes | $12,604 | $663 | - | $13,267 |
| Interest | $12,142 | - | - | $12,142 |
| Advertising | $3,959 | - | - | $3,959 |
| Travel | $2,660 | $296 | - | $2,956 |
| Fees for Services Legal | - | $431 | - | $431 |
| Total Functional Expenses | $666,579 | $55,158 | $0 | $721,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $721,737 |
| Total Expenses per Audited Statements | $721,737 |
| Total Expenses per Form 990 | $721,737 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and key employee have a family relationship”
“The president of the organization reviews the form 990 before it is submitted.”
“The organization has an officer or representative on hand at each packing location so no food is misappropriated”
“The key employee is paid hourly at wages commensurate with local conditions”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The coalition has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, unrelated business income may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL FOOD RELIEF CAMPAIGN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3959 |
| IRS990/AllOtherContributionsAmt | 0 | 620840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD BURWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483362559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18210 ROSELAND BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LATHRUP VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 626758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 601637 |
| IRS990/CYOtherRevenueAmt | 0 | 205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120100 |
| IRS990/CYTotalExpensesAmt | 0 | 721737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52697 |
| IRS990/Desc | 0 | TO PROVIDE FOOD ASSISTANCE TO CHILDREN THROUGHOUT THE STATE OF MICHIGAN, SURROUNDING AREAS AND INTERNATIONALLY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5918 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26202 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | BARBARA BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL CHATEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DONALD BURWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 626963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29136 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12142 |
| IRS990/InterestGrp/TotalAmt | 0 | 12142 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 374635 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD ASSISTANCE FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61378 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES FOR DIST |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/OtherRevenueTotalAmt | 0 | 205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 29582 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 94269 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 123851 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13267 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR DONALD BURWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1237 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 654161 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 515490 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92016 |
| IRS990/PYTotalExpensesAmt | 0 | 607506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 654161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 626758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2927367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2927367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 626758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 654161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2927367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2927383 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 721737 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 626963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COALITION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 721737 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 626963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 626963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 721737 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AN OFFICER OR REPRESENTATIVE ON HAND AT EACH PACKING LOCATION SO NO FOOD IS MISAPPROPRIATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE KEY EMPLOYEE IS PAID HOURLY AT WAGES COMMENSURATE WITH LOCAL CONDITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17288 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205120 |
| IRS990/TotalAssetsEOYAmt | 0 | 168286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 626758 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55158 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -204 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 626963 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168286 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/TravelGrp/TotalAmt | 0 | 2956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 76533 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17492 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18210 ROSELAND BOULEVARD |
| IRS990/USAddress/CityNm | 0 | LATHRUP VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48076 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | KIDSAGAINSTHUNGERCOALITION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DONALD BURWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483362559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS AGAINST HUNGER - MICHIGAN DIVISION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 383693155 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483362559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18210 ROSELAND BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LATHRUP VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE TOWNE SQUARE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483727300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL F FENBERG |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:03:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.