Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2021 • EIN 38-3693155

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.KIDSCOALITIONAGAINSTHUNGER.ORG
PO Box 930794Wixom, MI 48393

(800) 296-0956

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$227,234

Down $49,980 (-18%) from 2020

Net Assets

Up

-$56,075

Up $21,701 (+28%) from 2020

Liabilities

Down

$283,309

Down $71,681 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$382,676

Up $126,240 (+49%) from 2020

Expenses

Up

$360,975

Up $8,664 (+2.5%) from 2020

Net Income

Up

$21,701

Up $117,576 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,563Liabilities 2010: $51,078Net Assets 2010: $71,4852010Assets 2011: $72,695Liabilities 2011: $25,964Net Assets 2011: $46,7312011Assets 2012: $71,124Liabilities 2012: $13,039Net Assets 2012: $58,0852012Assets 2013: $205,120Liabilities 2013: $111,787Net Assets 2013: $93,3332013Assets 2014: $168,286Liabilities 2014: $168,490Net Assets 2014: -$2042014Assets 2015: $120,779Liabilities 2015: $135,514Net Assets 2015: -$14,7352015Assets 2016: $160,439Liabilities 2016: $122,570Net Assets 2016: $37,8692016Assets 2017: $99,974Liabilities 2017: $69,160Net Assets 2017: $30,8142017Assets 2018: $136,061Liabilities 2018: $145,785Net Assets 2018: -$9,7242018Assets 2019: $110,948Liabilities 2019: $92,849Net Assets 2019: $18,0992019Assets 2020: $277,214Liabilities 2020: $354,990Net Assets 2020: -$77,7762020Assets 2021: $227,234Liabilities 2021: $283,309Net Assets 2021: -$56,0752021Assets 2022: $789,902Liabilities 2022: $1,011,475Net Assets 2022: -$221,5732022Assets 2023: $727,484Liabilities 2023: $1,000,767Net Assets 2023: -$273,2832023Assets 2024: $776,738Liabilities 2024: $996,630Net Assets 2024: -$219,8922024

Highlighted filing

2021

Assets$227,234
Liabilities$283,309
Net Assets-$56,075
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $482,6642010Expenses 2011: $591,3752011Expenses 2012: $536,2132012Revenue 2013: $654,161Expenses 2013: $607,506Net Income 2013: $46,6552013Revenue 2014: $626,963Expenses 2014: $721,737Net Income 2014: -$94,7742014Revenue 2015: $750,247Expenses 2015: $764,778Net Income 2015: -$14,5312015Revenue 2016: $668,102Expenses 2016: $615,498Net Income 2016: $52,6042016Revenue 2017: $555,325Expenses 2017: $562,380Net Income 2017: -$7,0552017Revenue 2018: $577,284Expenses 2018: $617,822Net Income 2018: -$40,5382018Revenue 2019: $574,023Expenses 2019: $546,200Net Income 2019: $27,8232019Revenue 2020: $256,436Expenses 2020: $352,311Net Income 2020: -$95,8752020Revenue 2021: $382,676Expenses 2021: $360,975Net Income 2021: $21,7012021Revenue 2022: $502,581Expenses 2022: $542,949Net Income 2022: -$40,3682022Revenue 2023: $474,247Expenses 2023: $525,957Net Income 2023: -$51,7102023Revenue 2024: $506,742Expenses 2024: $455,486Net Income 2024: $51,2562024

Highlighted filing

2021

Revenue$382,676
Expenses$360,975
Net Income$21,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$382,676
Mission and Program Overview

Mission

To provide food assistance for children.

International food relief campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,321$151,461▲ $127,140
Inventories for Sale or Use$56,172$25,090▼ $31,082
Land, Buildings, and Equipment, Net$34,254$18,538▼ $15,716
Accounts Receivable$1,400$9,412▲ $8,012
Savings and Temporary Cash Investments$161,067$1,651▼ $159,416
Loans From Officers Directors$194$0▼ $194
Total Assets$277,214$227,234▼ $49,980
Other Assets Total$0$21,082▲ $21,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,283$279,400▼ $59,883
Other Liabilities$4,302$3,500▼ $802
Accounts Payable and Accrued Expenses$11,211$409▼ $10,802
Total Liabilities$354,990$283,309▼ $71,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,938$0▼ $18,938
Net Assets Without Donor Restrictions$-96,714$-56,075▲ $40,639
Total Net Assets Fund Balance$-77,776$-56,075▲ $21,701
Total Liabilities and Net Assets / Fund Balance$277,214$227,234▼ $49,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,095$219,958$236,053
Equipment$2,443$56,466$58,909
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurwellPresident/executive DirectorPT$57,000$6,000$63,000
Tracy HerronDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Chelsea BarnesChairperson
Dawn ByrdDirector
Kristen BurwellDirector
Barbara BurwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,622
Program Service Revenue
$0
Investment Income
$20,034
Other Revenue
$20
All Other Contributions
$297,115
Change in Net Assets
$21,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,229
Salaries, Compensation, and Employee Benefits$72,639
Grants and Similar Amounts Paid$57,107
Total Fundraising Expense$17,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,027$4,670$95$85,792
Current Officers, Directors, Trustees, and Key Employees$50,229$9,450$4,821$64,500
Grants to Domestic Individuals$43,338--$43,338
Fees for Services Other$16,676$11,076$7,776$35,528
Office Expenses$18,346$3,910$1,804$24,060
Insurance$19,444$1,121$23$20,588
Depreciation Depletion$14,517$1,826$848$17,191
Foreign Grants$13,769--$13,769
Interest$6,994$880$409$8,283
Conferences and Meetings$5,138$1,095$506$6,739
Payroll Taxes$3,749$799$369$4,917
Advertising$1,527$326$150$2,003
Other Employee Benefits$1,481$316$146$1,943
Payments to Affiliates$1,500--$1,500
Other Salaries and Wages$284$995-$1,279
Other Expenses$975$1,510$697$975
Total Functional Expenses$304,813$38,346$17,816$360,975
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$194$0▼ $194
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Kristen burwell and dawn byrd, members of the board of directors, are the sisters of michael burwell. Tracy herron, a member of the board of directors, is the wife of michael burwell.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president/executive director.”

Form 990, Part VI, Section B, Line 12C

“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reviewing form 990 of other organizations. Compensation is recommended and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Kids Coalition Against Hunger
EIN
38-3693155
Phone
8002960956
Address
PO BOX 930794, WIXOM, MI 48393

Signing Officer

Name
Michael Burwell
Title
President/executive Director
Phone
8002960956
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burwell
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
3,500

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization support”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization expenses”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409
IRS990/AccountsReceivableGrp/BOYAmt01400
IRS990/AccountsReceivableGrp/EOYAmt09412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERNATIONAL FOOD RELIEF CAMPAIGN.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0326
IRS990/AdvertisingGrp/ProgramServicesAmt01527
IRS990/AdvertisingGrp/TotalAmt02003
IRS990/AllOtherContributionsAmt0297115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BURWELL
IRS990/BooksInCareOfDetail/PhoneNum08002960956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 930794
IRS990/BooksInCareOfDetail/USAddress/CityNm0WIXOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048393
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024321
IRS990/CashNonInterestBearingGrp/EOYAmt0151461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04821
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0506
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05138
IRS990/ConferencesMeetingsGrp/TotalAmt06739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362622
IRS990/CYGrantsAndSimilarPaidAmt057107
IRS990/CYInvestmentIncomeAmt020034
IRS990/CYOtherExpensesAmt0231229
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021701
IRS990/CYSalariesCompEmpBnftPaidAmt072639
IRS990/CYTotalExpensesAmt0360975
IRS990/CYTotalFundraisingExpenseAmt017816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0848
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014517
IRS990/DepreciationDepletionGrp/TotalAmt017191
IRS990/Desc0TO PROVIDE FOOD ASSISTANCE FOR CHILDREN THROUGHOUT THE STATE OF MICHIGAN, SURROUNDING AREAS AND INTERNATIONALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0304813
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07776
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016676
IRS990/FeesForServicesOtherGrp/TotalAmt035528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt013769
IRS990/ForeignGrantsGrp/TotalAmt013769
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.02
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHELSEA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN BYRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt065507
IRS990/GrantAmt057107
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt0382676
IRS990/GroupExemptionNum03947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt019444
IRS990/InsuranceGrp/TotalAmt020588
IRS990/InterestGrp/FundraisingAmt0409
IRS990/InterestGrp/ManagementAndGeneralAmt0880
IRS990/InterestGrp/ProgramServicesAmt06994
IRS990/InterestGrp/TotalAmt08283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025090
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018538
IRS990/LandBldgEquipCostOrOtherBssAmt0294962
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0194
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD ASSISTANCE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279400
IRS990/NetAssetsOrFundBalancesBOYAmt0-77776
IRS990/NetAssetsOrFundBalancesEOYAmt0-56075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-96714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095
IRS990/OccupancyGrp/ManagementAndGeneralAmt04670
IRS990/OccupancyGrp/ProgramServicesAmt081027
IRS990/OccupancyGrp/TotalAmt085792
IRS990/OfficeExpensesGrp/FundraisingAmt01804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OfficeExpensesGrp/ProgramServicesAmt018346
IRS990/OfficeExpensesGrp/TotalAmt024060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01943
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt018735
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/TotalAmt019279
IRS990/OtherExpensesGrp/TotalAmt19291
IRS990/OtherExpensesGrp/TotalAmt2975
IRS990/OtherLiabilitiesGrp/BOYAmt04302
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01500
IRS990/PaymentsToAffiliatesGrp/TotalAmt01500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt03749
IRS990/PayrollTaxesGrp/TotalAmt04917
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BURWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049391
IRS990/PYInvestmentIncomeAmt017028
IRS990/PYOtherExpensesAmt0223996
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-95875
IRS990/PYSalariesCompEmpBnftPaidAmt078924
IRS990/PYTotalExpensesAmt0352311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02252717
IRS990ScheduleA/SubstantialContributorsTotAmt013735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266452
IRS990ScheduleA/TotalSupportAmt02266535
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTRA-ORGANIZATION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTRA-ORGANIZATION SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTRA-ORGANIZATION EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021082
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt013769
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0375000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. KRISTEN BURWELL AND DAWN BYRD, MEMBERS OF THE BOARD OF DIRECTORS, ARE THE SISTERS OF MICHAEL BURWELL. TRACY HERRON, A MEMBER OF THE BOARD OF DIRECTORS, IS THE WIFE OF MICHAEL BURWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY REVIEWING FORM 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277214
IRS990/TotalAssetsEOYAmt0227234
IRS990/TotalAssetsGrp/BOYAmt0277214
IRS990/TotalAssetsGrp/EOYAmt0227234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362622
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,234
Liabilities
$283,309
Net assets
-$56,075
Revenue
$382,676
Expenses
$360,975
Net income
$21,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.47$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.01$0.22$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.06$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.08$0.26$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.57$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.67$0.62$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.14$0.01$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.63$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.65$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.48