Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2019 • EIN 38-3693155

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2021

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,950

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$110,948

Down $25,113 (-18%) from 2018

Net Assets

Up

$40,138

Up $49,862 (+513%) from 2018

Liabilities

Down

$70,810

Down $74,975 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$574,023

Down $3,261 (-0.6%) from 2018

Expenses

Down

$524,161

Down $93,661 (-15%) from 2018

Net Income

Up

$49,862

Up $90,400 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $70,810Net Assets 2019: $40,1382019Assets 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

2019

Assets$110,948
Liabilities$70,810
Net Assets$40,138
Open 2019 Filing

Operations Trend

Revenue Growth39th 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: $524,161Net Income 2019: $49,8622019Revenue 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

2019

Revenue$574,023
Expenses$524,161
Net Income$49,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2021
Return Version
2019v5.1
Gross Receipts
$574,023
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$86,256$57,482▼ $28,774
Inventories for Sale or Use$34,863$36,450▲ $1,587
Savings and Temporary Cash Investments$666$8,236▲ $7,570
Loans From Officers Directors-$6,000-
Accounts Receivable$5,589$4,982▼ $607
Cash and Non-Interest-Bearing Accounts$8,687$3,798▼ $4,889
Total Assets$136,061$110,948▼ $25,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,834$54,508▼ $25,326
Accounts Payable and Accrued Expenses$49,968$23,539▼ $26,429
Other Liabilities$15,983$8,802▼ $7,181
Total Liabilities$145,785$92,849▼ $52,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,724$15,299▲ $25,023
Net Assets With Donor Restrictions-$2,800-
Total Net Assets Fund Balance$-9,724$18,099▲ $27,823
Total Liabilities and Net Assets / Fund Balance$136,061$110,948▼ $25,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,302$283,709$340,011
Equipment$1,180$56,254$57,434
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurwellPresident/executive DirectorPT$94,962$9,988$104,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$549,127
Program Service Revenue
$0
Investment Income
$23,160
Other Revenue
$1,736
All Other Contributions
$549,127
Change in Net Assets
$27,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,262
Revenue Not Reported on Financial Statements
$87,761
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$87,761
Total Revenue per Audited Statements
$486,262
Total Revenue per Form 990
$574,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,014
Salaries, Compensation, and Employee Benefits$161,216
Grants and Similar Amounts Paid$140,970
Total Fundraising Expense$17,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,713$15,742$10,495$104,950
Occupancy$90,614$5,220$115$95,949
Foreign Grants$83,655--$83,655
Grants to Domestic Individuals$55,815--$55,815
Other Salaries and Wages$34,407$8,342$695$43,444
Fees for Services Other$37,120$2,551$2,165$41,836
Office Expenses$25,433$5,415$2,515$33,363
Depreciation Depletion$27,174$1,565$35$28,774
Insurance$23,091$1,330$29$24,450
Payroll Taxes$7,394$1,575$731$9,700
Other Employee Benefits$2,380$507$235$3,122
Advertising$1,562$333$155$2,050
Other Expenses$1,599$495$230$1,599
Grants to Domestic Orgs$1,500--$1,500
Interest$1,084--$1,084
Conferences and Meetings$152$32$15$199
Total Functional Expenses$485,649$43,127$17,424$546,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$546,200
Expenses per Audited Statements$458,439
Total Expenses per Audited Statements$458,439
Expenses Not Reported on Financial Statements$87,761
Other Expense Adjustments$87,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$8,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2021-04-26
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
9,254

Preparer

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

Additional Explanations

Amended Return

“The following parts of the return have been amended to reflect accrual basis adjustments resulting primarily from accounting for changes to payables originally reported on the 990. Page 1, part i - expenses page 2, part iii - program service expenses page 3, part iv - checklist of required schedules page 10, part ix - statement of functional expenses page 11, part x - balance sheet page 12, part xi - reconciliation of net assets page 12, part xii - financial statements and reporting schedule d, part xi - reconciliation included in amended return schedule d, part xii - reconciliation included in amended return schedule d, part xiii - reconciliation included in amended return schedule o, supplemental information”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization support 87,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization expenses 87,761.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1495
IRS990/OtherExpensesGrp/ProgramServicesAmt011629
IRS990/OtherExpensesGrp/ProgramServicesAmt12327
IRS990/OtherExpensesGrp/ProgramServicesAmt21599
IRS990/OtherExpensesGrp/TotalAmt011658
IRS990/OtherExpensesGrp/TotalAmt13052
IRS990/OtherExpensesGrp/TotalAmt21599
IRS990/OtherLiabilitiesGrp/BOYAmt015983
IRS990/OtherLiabilitiesGrp/EOYAmt08802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034407
IRS990/OtherSalariesAndWagesGrp/TotalAmt043444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01575
IRS990/PayrollTaxesGrp/ProgramServicesAmt07394
IRS990/PayrollTaxesGrp/TotalAmt09700
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BURWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192695
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0263056
IRS990/PYOtherRevenueAmt09020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40538
IRS990/PYSalariesCompEmpBnftPaidAmt0162071
IRS990/PYTotalExpensesAmt0617822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03059386
IRS990ScheduleA/SubstantialContributorsTotAmt07048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066434
IRS990ScheduleA/TotalSupportAmt03066435
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/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087761
IRS990ScheduleD/ExpensesSubtotalAmt0458439
IRS990ScheduleD/OtherExpensesNotIncludedAmt087761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-ORGANIZATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt087761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087761
IRS990ScheduleD/RevenueSubtotalAmt0486262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTRA-ORGANIZATION SUPPORT 87,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTRA-ORGANIZATION EXPENSES 87,761.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057482
IRS990ScheduleD/TotalExpensesPerForm990Amt0546200
IRS990ScheduleD/TotalLiabilityAmt08802
IRS990ScheduleD/TotalRevenuePerForm990Amt0574023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458439
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt055770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt127885
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
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/NonCashAssistanceAmt055815
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0983501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BURWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06000
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/ExplanationTxt5THE FOLLOWING PARTS OF THE RETURN HAVE BEEN AMENDED TO REFLECT ACCRUAL BASIS ADJUSTMENTS RESULTING PRIMARILY FROM ACCOUNTING FOR CHANGES TO PAYABLES ORIGINALLY REPORTED ON THE 990. PAGE 1, PART I - EXPENSES PAGE 2, PART III - PROGRAM SERVICE EXPENSES PAGE 3, PART IV - CHECKLIST OF REQUIRED SCHEDULES PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES PAGE 11, PART X - BALANCE SHEET PAGE 12, PART XI - RECONCILIATION OF NET ASSETS PAGE 12, PART XII - FINANCIAL STATEMENTS AND REPORTING SCHEDULE D, PART XI - RECONCILIATION INCLUDED IN AMENDED RETURN SCHEDULE D, PART XII - RECONCILIATION INCLUDED IN AMENDED RETURN SCHEDULE D, PART XIII - RECONCILIATION INCLUDED IN AMENDED RETURN SCHEDULE O, SUPPLEMENTAL INFORMATION
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/FormAndLineReferenceDesc5AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,948
Liabilities
$70,810
Net assets
$40,138
Revenue
$574,023
Expenses
$524,161
Net income
$49,862
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$0.07$0.04$0.57$0.52$0.05
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