Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2017 • EIN 38-3693155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$105,162

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$99,974

Down $60,465 (-38%) from 2016

Net Assets

Down

$30,814

Down $7,055 (-19%) from 2016

Liabilities

Down

$69,160

Down $53,410 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$555,325

Down $112,777 (-17%) from 2016

Expenses

Down

$562,380

Down $53,118 (-8.6%) from 2016

Net Income

Down

-$7,055

Down $59,659 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$99,974
Liabilities$69,160
Net Assets$30,814
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$555,325
Expenses$562,380
Net Income-$7,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$555,325
Mission and Program Overview

Mission

To provide food assistance for children.

International food relief campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,334$71,834▼ $45,500
Accounts Receivable$32,940$16,134▼ $16,806
Inventories for Sale or Use$3,520$10,899▲ $7,379
Savings and Temporary Cash Investments$1,165$0▼ $1,165
Cash and Non-Interest-Bearing Accounts$5,480$54▼ $5,426
Total Assets$160,439$99,974▼ $60,465
Other Assets Total$0$1,053▲ $1,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,513$53,212▼ $38,301
Accounts Payable and Accrued Expenses$31,057$15,948▼ $15,109
Total Liabilities$122,570$69,160▼ $53,410
Net Assets / Fund Balance
Unrestricted Net Assets$989$18,714▲ $17,725
Temporarily Rstr Net Assets$36,880$12,100▼ $24,780
Total Net Assets Fund Balance$37,869$30,814▼ $7,055
Total Liabilities and Net Assets / Fund Balance$160,439$99,974▼ $60,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,109$272,624$341,733
Equipment$2,725$54,709$57,434
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurwellPresident/executive DirectFT$94,962$10,200$105,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$547,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,094
All Other Contributions
$547,231
Change in Net Assets
$-7,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,325
Total Revenue per Form 990
$555,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,559
Grants and Similar Amounts Paid$155,281
Salaries, Compensation, and Employee Benefits$149,540
Total Fundraising Expense$20,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,055$15,774$10,333$105,162
Grants to Domestic Individuals$85,005--$85,005
Occupancy$64,679$3,729$76$68,484
Foreign Grants$68,306--$68,306
Fees for Services Other$45,042$6,111$6,026$57,179
Depreciation Depletion$42,972$2,477$51$45,500
Other Salaries and Wages$25,998$6,615-$32,613
Office Expenses$18,961$4,041$1,865$24,867
Insurance$16,114$929$19$17,062
Payroll Taxes$7,597$1,619$747$9,963
Advertising$5,838$1,244$574$7,656
Interest$5,025$210$97$5,332
Conferences and Meetings$2,688$573$264$3,525
Grants to Domestic Orgs$1,970--$1,970
Other Employee Benefits$1,374$293$135$1,802
Other Expenses$1,013$215$100$1,328
Total Functional Expenses$497,653$44,247$20,480$562,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,380
Total Expenses per Audited Statements$562,380
Total Expenses per Form 990$562,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burwell
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
13,500

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 45,042. Management and general expenses 6,111. Fundraising expenses 6,026. Total expenses 57,179.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt031057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015948
IRS990/AccountsReceivableGrp/BOYAmt032940
IRS990/AccountsReceivableGrp/EOYAmt016134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERNATIONAL FOOD RELIEF CAMPAIGN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0574
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01244
IRS990/AdvertisingGrp/ProgramServicesAmt05838
IRS990/AdvertisingGrp/TotalAmt07656
IRS990/AllOtherContributionsAmt0547231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BURWELL
IRS990/BooksInCareOfDetail/PhoneNum08002960956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05881 COMMERCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048185
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05480
IRS990/CashNonInterestBearingGrp/EOYAmt054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0264
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0573
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02688
IRS990/ConferencesMeetingsGrp/TotalAmt03525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547231
IRS990/CYGrantsAndSimilarPaidAmt0155281
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0257559
IRS990/CYOtherRevenueAmt08094
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7055
IRS990/CYSalariesCompEmpBnftPaidAmt0149540
IRS990/CYTotalExpensesAmt0562380
IRS990/CYTotalFundraisingExpenseAmt020480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt051
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042972
IRS990/DepreciationDepletionGrp/TotalAmt045500
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497653
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045042
IRS990/FeesForServicesOtherGrp/TotalAmt057179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt068306
IRS990/ForeignGrantsGrp/TotalAmt068306
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
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/OtherCompensationAmt410200
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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt494962
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 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0155281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085005
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01970
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555325
IRS990/GrossSalesOfInventoryAmt08094
IRS990/GroupExemptionNum03947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt016114
IRS990/InsuranceGrp/TotalAmt017062
IRS990/InterestGrp/FundraisingAmt097
IRS990/InterestGrp/ManagementAndGeneralAmt0210
IRS990/InterestGrp/ProgramServicesAmt05025
IRS990/InterestGrp/TotalAmt05332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071834
IRS990/LandBldgEquipCostOrOtherBssAmt0399167
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
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/BOYAmt091513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053212
IRS990/NetAssetsOrFundBalancesBOYAmt037869
IRS990/NetAssetsOrFundBalancesEOYAmt030814
IRS990/NetIncomeOrLossGrp/ExclusionAmt08094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076
IRS990/OccupancyGrp/ManagementAndGeneralAmt03729
IRS990/OccupancyGrp/ProgramServicesAmt064679
IRS990/OccupancyGrp/TotalAmt068484
IRS990/OfficeExpensesGrp/FundraisingAmt01865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/ProgramServicesAmt018961
IRS990/OfficeExpensesGrp/TotalAmt024867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01802
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt022076
IRS990/OtherExpensesGrp/ProgramServicesAmt13940
IRS990/OtherExpensesGrp/ProgramServicesAmt21013
IRS990/OtherExpensesGrp/TotalAmt022686
IRS990/OtherExpensesGrp/TotalAmt13940
IRS990/OtherExpensesGrp/TotalAmt21328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025998
IRS990/OtherSalariesAndWagesGrp/TotalAmt032613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01619
IRS990/PayrollTaxesGrp/ProgramServicesAmt07597
IRS990/PayrollTaxesGrp/TotalAmt09963
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BURWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218288
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255767
IRS990/PYOtherRevenueAmt014630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052604
IRS990/PYSalariesCompEmpBnftPaidAmt0141443
IRS990/PYTotalExpensesAmt0615498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03223904
IRS990ScheduleA/SubstantialContributorsTotAmt06058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229962
IRS990ScheduleA/TotalSupportAmt03229962
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341733
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071834
IRS990ScheduleD/TotalExpensesPerForm990Amt0562380
IRS990ScheduleD/TotalRevenuePerForm990Amt0555325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562380
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt068306
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt085005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01874665
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/ExplanationTxt5OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 45,042. MANAGEMENT AND GENERAL EXPENSES 6,111. FUNDRAISING EXPENSES 6,026. TOTAL EXPENSES 57,179.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160439
IRS990/TotalAssetsEOYAmt099974
IRS990/TotalAssetsGrp/BOYAmt0160439
IRS990/TotalAssetsGrp/EOYAmt099974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547231
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122570
IRS990/TotalLiabilitiesEOYAmt069160
IRS990/TotalLiabilitiesGrp/BOYAmt0122570
IRS990/TotalLiabilitiesGrp/EOYAmt069160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030814
IRS990/TotalOtherCompensationAmt010200
IRS990/TotalProgramServiceExpensesAmt0497653
IRS990/TotalReportableCompFromOrgAmt094962
IRS990/TotalRevenueGrp/ExclusionAmt08094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 930794
IRS990/USAddress/CityNm0WIXOM
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048393
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,974
Liabilities
$69,160
Net assets
$30,814
Revenue
$555,325
Expenses
$562,380
Net income
-$7,055
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