Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Kids Coalition Against Hunger
990 • Fiscal year 2023 • EIN 38-3693155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$727,484
Down $62,418 (-7.9%) from 2022
Net Assets
Down-$273,283
Down $51,710 (-23%) from 2022
Liabilities
Down$1,000,767
Down $10,708 (-1.1%) from 2022
Revenue And Expenses
Revenue
Down$474,247
Down $28,334 (-5.6%) from 2022
Expenses
Down$525,957
Down $16,992 (-3.1%) from 2022
Net Income
Down-$51,710
Down $11,342 (-28%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $474,247
Mission and Program Overview
Mission
To provide food assistance for children.
To Provide Food Assistance for Children
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,482 | $64,126 | ▼ $30,356 |
| Accounts Receivable | $46,231 | $0 | ▼ $46,231 |
| Inventories for Sale or Use | $45,024 | $44,071 | ▼ $953 |
| Cash and Non-Interest-Bearing Accounts | $11,830 | $25,515 | ▲ $13,685 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $789,902 | $727,484 | ▼ $62,418 |
| Other Assets Total | $592,335 | $593,772 | ▲ $1,437 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $880,009 | $872,717 | ▼ $7,292 |
| Mortgage Notes Payable Secured by Investment Property | $92,441 | $86,878 | ▼ $5,563 |
| Accounts Payable and Accrued Expenses | $39,024 | $41,170 | ▲ $2,146 |
| Other Liabilities | $1 | $2 | ▲ $1 |
| Total Liabilities | $1,011,475 | $1,000,767 | ▼ $10,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-221,573 | $-273,283 | ▼ $51,710 |
| Total Net Assets Fund Balance | $-221,573 | $-273,283 | ▼ $51,710 |
| Total Liabilities and Net Assets / Fund Balance | $789,902 | $727,484 | ▼ $62,418 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,678 | $196,354 | $291,032 |
| Equipment | $-30,552 | $101,836 | $71,284 |
| Other Assets Org | $593,772 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Burwell | President | FT | $94,962 | $11,050 | $106,012 |
| Tracy Herron | Director | - | $6,300 | - | $6,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chelsea Barnes | Chairman |
| Dawn Byrd | Director |
| Barbara Burwell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $474,247
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $474,247
- Change in Net Assets
- $-51,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,355 |
| Salaries, Compensation, and Employee Benefits | $115,602 |
| Total Fundraising Expense | $18,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,509 | $18,552 | $7,951 | $106,012 |
| Occupancy | $53,465 | $7,862 | $1,573 | $62,900 |
| Depreciation Depletion | $33,941 | $4,992 | $998 | $39,931 |
| Insurance | $28,363 | $4,171 | $834 | $33,368 |
| Interest | $25,794 | $3,793 | $759 | $30,346 |
| Office Expenses | $12,159 | $1,788 | $358 | $14,305 |
| Fees for Services Accounting | $10,200 | $1,500 | $300 | $12,000 |
| All Other Expenses | $9,204 | $1,352 | $272 | $10,828 |
| Travel | $7,308 | $1,075 | $215 | $8,598 |
| Payroll Taxes | $6,316 | $928 | $186 | $7,430 |
| Other Expenses | $5,178 | $762 | $152 | $6,092 |
| Fees for Services Other | $4,537 | $667 | $134 | $5,338 |
| Advertising | $3,907 | $575 | $115 | $4,597 |
| Other Salaries and Wages | $1,836 | $270 | $54 | $2,160 |
| Total Functional Expenses | $436,461 | $71,043 | $18,453 | $525,957 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, 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. Dawn boyd, 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
“Examined by the president and appoved by the president”
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 C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Kids Coalition Against Hunger
- EIN
- 38-3693155
- Phone
- 8102690956
- Address
- PO Box 930794, Wixom, MI 48393
Signing Officer
- Name
- Michael Burwell
- Title
- President
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 3,500
Preparer
- Firm
- Boyer & Goodman CPA LLC
- Address
- 11590 Highland Rd, Hartland, MI 48353
- Preparer
- John Goodman
- Phone
- 8106329000
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The board of directors engages an independent certified public accounting firm to prepare form 990. Upon completion, it is reviewed by the president/executive director.”
Pt VI, 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.”
Pt VI, Line 15A
“COMPENSATION IS DETERMINED BY REVIEWING FORMS 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19: REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.”
Pt VI, Line 15B
“Compensation is determined by reviewing forms 990 of other organizations. Compensation is recommended and approved by the board of directors.”
Pt VI, Line 2
“Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Dawn boyd, 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.”
Raw XML AppendixShowing 400 of 450 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/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 592335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 910 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47502 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151804 |
| IRS990/PYTotalExpensesAmt | 0 | 542949 |
| IRS990/PYTotalRevenueAmt | 0 | 501827 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2080284 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2080284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2080284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2080351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -30552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 593772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intra-Organization Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64126 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 593772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. DAWN BOYD, 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/ExplanationTxt | 1 | EXAMINED BY THE PRESIDENT AND APPOVED BY THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BY REVIEWING FORMS 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19: REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IS DETERMINED BY REVIEWING FORMS 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. DAWN BOYD, 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 789902 |
| IRS990/TotalAssetsEOYAmt | 0 | 727484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 789902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 727484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 474247 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1011475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000767 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1011475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000767 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -221573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -273283 |
| IRS990/TotalOtherCompensationAmt | 0 | 11050 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $727,484
- Liabilities
- $1,000,767
- Net assets
- -$273,283
- Revenue
- $474,247
- Expenses
- $525,957
- Net income
- -$51,710
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