Civic Intelligence

MID City Nutrition Program

990 • Fiscal year 2017 • EIN 38-3934612

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.MIDCITYNUTRITION.COM
2014 Holland Avenue Box 701Port Huron, MI 48060

(810) 982-9261

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,004

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$391,523

Up $269,746 (+222%) from 2016

Net Assets

Up

$353,424

Up $232,837 (+193%) from 2016

Liabilities

Up

$38,099

Up $36,909 (+3102%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Up

$489,295

Up $292,454 (+149%) from 2016

Expenses

Up

$256,458

Up $47,271 (+23%) from 2016

Net Income

Up

$232,837

Up $245,183 (+1986%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $121,777Liabilities 2016: $1,190Net Assets 2016: $120,5872016Assets 2017: $391,523Liabilities 2017: $38,099Net Assets 2017: $353,4242017Assets 2018: $363,003Liabilities 2018: $6,425Net Assets 2018: $356,5782018Assets 2019: $501,895Liabilities 2019: $9,183Net Assets 2019: $492,7122019Assets 2020: $829,386Liabilities 2020: $36,438Net Assets 2020: $792,9482020Assets 2021: $1,373,556Liabilities 2021: $81,972Net Assets 2021: $1,291,5842021Assets 2022: $1,640,936Liabilities 2022: $6,554Net Assets 2022: $1,634,3822022Assets 2023: $1,718,929Liabilities 2023: $10,462Net Assets 2023: $1,708,4672023Assets 2024: $2,078,238Liabilities 2024: $8,729Net Assets 2024: $2,069,5092024

Highlighted filing

2017

Assets$391,523
Liabilities$38,099
Net Assets$353,424
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $196,841Expenses 2016: $209,187Net Income 2016: -$12,3462016Revenue 2017: $489,295Expenses 2017: $256,458Net Income 2017: $232,8372017Revenue 2018: $421,938Expenses 2018: $366,004Net Income 2018: $55,9342018Revenue 2019: $558,430Expenses 2019: $422,296Net Income 2019: $136,1342019Revenue 2020: $728,143Expenses 2020: $427,907Net Income 2020: $300,2362020Revenue 2021: $1,057,973Expenses 2021: $559,337Net Income 2021: $498,6362021Revenue 2022: $824,007Expenses 2022: $481,209Net Income 2022: $342,7982022Revenue 2023: $610,807Expenses 2023: $536,722Net Income 2023: $74,0852023Revenue 2024: $891,692Expenses 2024: $530,650Net Income 2024: $361,0422024

Highlighted filing

2017

Revenue$489,295
Expenses$256,458
Net Income$232,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$491,039
Mission and Program Overview

Mission

To serve the hungry and indigent of st. Clair county.

To serve free, hot, and healthy meals seven days a week to anyone in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,729$153,782▲ $145,053
Savings and Temporary Cash Investments$110,404$95,457▼ $14,947
Land, Buildings, and Equipment, Net$0$69,794▲ $69,794
Accounts Receivable$351$69,408▲ $69,057
Loans From Officers Directors-$35,000-
Prepaid Expenses and Deferred Charges$2,293$3,082▲ $789
Total Assets$121,777$391,523▲ $269,746
Liabilities
Accounts Payable and Accrued Expenses$1,190$3,099▲ $1,909
Total Liabilities$1,190$38,099▲ $36,909
Net Assets / Fund Balance
Unrestricted Net Assets$119,587$182,119▲ $62,532
Temporarily Rstr Net Assets$1,000$171,305▲ $170,305
Total Net Assets Fund Balance$120,587$353,424▲ $232,837
Total Liabilities and Net Assets / Fund Balance$121,777$391,523▲ $269,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,995-$62,995
Land$6,799-$6,799
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn JacksonFormer DirectorFT$47,004$47,004

Board Members and Trustees

NameTitle
Lisa MorseChairperson
Rhonda BessetteChairperson
John HitzerothVice Chair
Christine NewberryBoard Member
Ernest Werth TowardBoard Member
Hale WalkerBoard Member
Juanita GittingsBoard Member
Judy RedmondBoard Member
Laurie IrwinBoard Member
Mark DavidsonBoard Member
Mary DepnerBoard Member
Susan BennettDirector
Deb JohnsonSecretary
Beth BelangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,514
Program Service Revenue
$2,856
Investment Income
$67
Other Revenue
$40,858
All Other Contributions
$252,360
Change in Net Assets
$232,837

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$78,855Cost Per Pound
Other Non Cash Contri Table$6,731Est. Fair Market Value (FMV) of Supplies
Total Noncash Contributions$85,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,039
Revenue Not Reported on Financial Statements
$-1,744
Revenue Not Reported on Form 990
$6,800
Other Revenue Adjustments
$-1,744
Total Revenue per Audited Statements
$497,839
Total Revenue per Form 990
$489,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,263
Salaries, Compensation, and Employee Benefits$94,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,202$18,801-$47,003
Other Salaries and Wages$29,937$677-$30,614
Occupancy$16,232$10,821-$27,053
Other Employee Benefits$5,541$3,694-$9,235
Payroll Taxes$5,686$1,657-$7,343
Insurance$2,069$1,380-$3,449
Office Expenses-$3,017-$3,017
Fees for Services Accounting-$2,620-$2,620
Other Expenses$14,709$2,375-$2,375
All Other Expenses$171$1,768-$1,939
Fees for Services Legal-$1,580-$1,580
Information Technology-$1,324-$1,324
Conferences and Meetings-$544-$544
Advertising-$268-$268
Interest-$2-$2
Total Functional Expenses$201,723$54,735$0$256,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,002
Expenses per Audited Statements$256,458
Total Expenses per Form 990$256,458
Expenses Not Reported on Form 990$8,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,602
Fundraising Direct Expenses$1,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl Fundraiser$37,875$37,875$595$37,280
Other Fundraisers$4,727$4,727$1,149$3,578
Total Events$42,602$42,602$1,744$40,858
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-$35,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board of director and approved by the executive board and signed by chairperson of the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of the mid city nutrition program.”

Filing and Contact Details

Filer

Filer Name
Mid City Nutrition Program
EIN
38-3934612
Phone
8109829261
Address
2014 HOLLAND AVENUE BOX 701, PORT HURON, MI 48060

Signing Officer

Name
Lisa Morse
Title
Board Chair
Phone
8109829261
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Morse
Formed
2014
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
532

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Andrew Fazio
Phone
8109872727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“As contributions increased over previous years, the board recognized the organization contributions were above the limit for the state of michigan statute 400.273 sec 3(2)(j) requiring reviewed financial statements and very near the threshold for charitable organizations to file an audited financial statements, and since contributions will likely continue to be at this level, the board elected to have the financial statements audited by an independent cpa firm.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,744.”

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IRS990/OccupancyGrp/ProgramServicesAmt016232
IRS990/OccupancyGrp/TotalAmt027053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OfficeExpensesGrp/TotalAmt03017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09235
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12375
IRS990/OtherExpensesGrp/ProgramServicesAmt099176
IRS990/OtherExpensesGrp/ProgramServicesAmt114709
IRS990/OtherExpensesGrp/TotalAmt099176
IRS990/OtherExpensesGrp/TotalAmt114709
IRS990/OtherExpensesGrp/TotalAmt24207
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029937
IRS990/OtherSalariesAndWagesGrp/TotalAmt030614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01657
IRS990/PayrollTaxesGrp/ProgramServicesAmt05686
IRS990/PayrollTaxesGrp/TotalAmt07343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03082
IRS990/PrincipalOfficerNm0LISA MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0NON-PROFIT MEAL REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0111469
IRS990/PYOtherRevenueAmt037820
IRS990/PYProgramServiceRevenueAmt02962
IRS990/PYRevenuesLessExpensesAmt0-12346
IRS990/PYSalariesCompEmpBnftPaidAmt097718
IRS990/PYTotalExpensesAmt0209187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0689074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689074
IRS990ScheduleA/TotalSupportAmt0689848
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/DonatedServicesAndUseFcltsAmt06800
IRS990ScheduleD/DonatedServicesUseFcltsAmt06800
IRS990ScheduleD/ExpensesNotReportedAmt08544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256458
IRS990ScheduleD/LandGrp/BookValueAmt06799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06799
IRS990ScheduleD/OtherExpensesIncludedAmt01744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062995
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1744
IRS990ScheduleD/RevenueNotReportedAmt06800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1744
IRS990ScheduleD/RevenueSubtotalAmt0491039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -1,744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069794
IRS990ScheduleD/TotalExpensesPerForm990Amt0256458
IRS990ScheduleD/TotalRevenuePerForm990Amt0489295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO AID WITH CASH FLOW AT TIME OF PURCHASE OF PROPERTY FOR NEW SOUP KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETHANY BELANGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt078855
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN AND MISC SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST. FMV OF SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06731
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR AND APPROVED BY THE EXECUTIVE BOARD AND SIGNED BY CHAIRPERSON OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF THE MID CITY NUTRITION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS CONTRIBUTIONS INCREASED OVER PREVIOUS YEARS, THE BOARD RECOGNIZED THE ORGANIZATION CONTRIBUTIONS WERE ABOVE THE LIMIT FOR THE STATE OF MICHIGAN STATUTE 400.273 SEC 3(2)(J) REQUIRING REVIEWED FINANCIAL STATEMENTS AND VERY NEAR THE THRESHOLD FOR CHARITABLE ORGANIZATIONS TO FILE AN AUDITED FINANCIAL STATEMENTS, AND SINCE CONTRIBUTIONS WILL LIKELY CONTINUE TO BE AT THIS LEVEL, THE BOARD ELECTED TO HAVE THE FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

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
$391,523
Liabilities
$38,099
Net assets
$353,424
Revenue
$489,295
Expenses
$256,458
Net income
$232,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.89$0.53$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.61$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.82$0.48$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.29$1.06$0.56$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.73$0.43$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.56$0.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.42$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.49$0.26$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.21$0.01