Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3934612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$363,003
Down $28,520 (-7.3%) from 2017
Net Assets
Up$356,578
Up $3,154 (+0.9%) from 2017
Liabilities
Down$6,425
Down $31,674 (-83%) from 2017
Revenue
Down$421,938
Down $67,357 (-14%) from 2017
Expenses
Up$366,004
Up $109,546 (+43%) from 2017
Net Income
Down$55,934
Down $176,903 (-76%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,782 | $245,028 | ▲ $91,246 |
| Savings and Temporary Cash Investments | $95,457 | $95,552 | ▲ $95 |
| Loans From Officers Directors | $35,000 | - | - |
| Land, Buildings, and Equipment, Net | $69,794 | $19,994 | ▼ $49,800 |
| Prepaid Expenses and Deferred Charges | $3,082 | $1,593 | ▼ $1,489 |
| Accounts Receivable | $69,408 | $836 | ▼ $68,572 |
| Total Assets | $391,523 | $363,003 | ▼ $28,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,099 | $6,425 | ▲ $3,326 |
| Total Liabilities | $38,099 | $6,425 | ▼ $31,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,119 | $293,762 | ▲ $111,643 |
| Temporarily Rstr Net Assets | $171,305 | $62,816 | ▼ $108,489 |
| Total Net Assets Fund Balance | $353,424 | $356,578 | ▲ $3,154 |
| Total Liabilities and Net Assets / Fund Balance | $391,523 | $363,003 | ▼ $28,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,195 | - | $13,195 |
| Land | $6,799 | - | $6,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Jackson | Former Director | FT | $29,046 | $29,046 |
| Susan Bennett | Director | FT | $19,911 | $19,911 |
| Name | Title |
|---|---|
| Lisa Morse | Chairperson |
| Brooke Ulmer | Board Member |
| Christine Newberry | Board Member |
| Ernest Werth Toward | Board Member |
| Hale Walker | Board Member |
| Juanita Gittings | Board Member |
| Judy Redmond | Board Member |
| Justin Neil | Board Member |
| Laurie Irwin | Board Member |
| Mark Davidson | Board Member |
| Mary Depner | Board Member |
| Deb Johnson | Secretary |
| Beth Belanger | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $99,124 | Cost Per Pound |
| Total Noncash Contributions | $99,124 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,376 |
| Salaries, Compensation, and Employee Benefits | $114,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $68,750 | - | $68,750 |
| Current Officers, Directors, Trustees, and Key Employees | $30,353 | $20,236 | - | $50,589 |
| Other Salaries and Wages | $41,505 | $3,192 | - | $44,697 |
| Occupancy | $19,405 | $12,936 | - | $32,341 |
| Other Employee Benefits | $6,598 | $4,399 | - | $10,997 |
| Fees for Services Accounting | - | $8,455 | - | $8,455 |
| Payroll Taxes | $6,293 | $2,052 | - | $8,345 |
| Insurance | $3,048 | $2,032 | - | $5,080 |
| Fees for Services Management | - | $3,800 | - | $3,800 |
| Office Expenses | - | $3,712 | - | $3,712 |
| Information Technology | - | $2,836 | - | $2,836 |
| All Other Expenses | - | $2,105 | - | $2,105 |
| Advertising | - | $1,664 | - | $1,664 |
| Other Expenses | $5,619 | $1,405 | - | $1,405 |
| Conferences and Meetings | - | $902 | - | $902 |
| Fees for Services Legal | - | $580 | - | $580 |
| Interest | - | $138 | - | $138 |
| Total Functional Expenses | $222,658 | $143,346 | $0 | $366,004 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,189 |
| Fundraising Direct Expenses | $1,144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowl Fundraiser | $39,433 | $39,433 | $207 | $39,226 |
| Other Fundraisers | $2,756 | $2,756 | $937 | $1,819 |
| Total Events | $42,189 | $42,189 | $1,144 | $41,045 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,000 | - | - |
“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 and other documents are available for public inspection, upon request, at the office of the mid city nutrition program.”
“Building project management: program service expenses 0. Management and general expenses 68,750. Fundraising expenses 0. Total expenses 68,750.”
“Loss on demolition of building -52,780.”
“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 reviewed by an independent cpa firm.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 836 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE FREE, HOT, AND HEALTHY MEALS SEVEN DAYS A WEEK TO ANYONE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1664 |
| IRS990/AllOtherContributionsAmt | 0 | 330028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE LANDSCHOOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109829261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 CHESTNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 251376 |
| IRS990/CYOtherRevenueAmt | 0 | 41045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114628 |
| IRS990/CYTotalExpensesAmt | 0 | 366004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SERVE FREE, HOT, AND HEALTHY MEALS SEVEN DAYS A WEEK TO ANYONE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 46216 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 580 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST WERTH TOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANITA GITTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 19911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 29046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42189 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 423082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/TotalAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19994 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 35000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE HUNGRY AND INDIGENT OF ST. CLAIR COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 99124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -52780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10997 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1593 |
| IRS990/PrincipalOfficerNm | 0 | LISA MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-PROFIT MEAL REIMBU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 445514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 162263 |
| IRS990/PYOtherRevenueAmt | 0 | 40858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94195 |
| IRS990/PYTotalExpensesAmt | 0 | 256458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 420794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1151382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1151382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 462308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1151382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1152252 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6799 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13195 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EMPTY BOWL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 937 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO AID WITH CASH FLOW AT TIME OF PURCHASE OF PROPERTY FOR NEW SOUP KITCHEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BETHANY BELANGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 99124 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR AND APPROVED BY THE EXECUTIVE BOARD AND SIGNED BY CHAIRPERSON OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF THE MID CITY NUTRITION PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DEMOLITION OF BUILDING -52,780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 REVIEWED BY AN INDEPENDENT CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 171305 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 62816 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 391523 |
| IRS990/TotalAssetsEOYAmt | 0 | 363003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 376244 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.