Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-3934612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$829,386
Up $327,491 (+65%) from 2019
Net Assets
Up$792,948
Up $300,236 (+61%) from 2019
Liabilities
Up$36,438
Up $27,255 (+297%) from 2019
Revenue
Up$728,143
Up $169,713 (+30%) from 2019
Expenses
Up$427,907
Up $5,611 (+1.3%) from 2019
Net Income
Up$300,236
Up $164,102 (+121%) from 2019
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 | $381,889 | $645,478 | ▲ $263,589 |
| Savings and Temporary Cash Investments | $73,522 | $97,773 | ▲ $24,251 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Land, Buildings, and Equipment, Net | $43,819 | $34,289 | ▼ $9,530 |
| Prepaid Expenses and Deferred Charges | $2,029 | $1,735 | ▼ $294 |
| Accounts Receivable | $636 | $111 | ▼ $525 |
| Total Assets | $501,895 | $829,386 | ▲ $327,491 |
| Liabilities | |||
| Other Liabilities | $0 | $23,800 | ▲ $23,800 |
| Accounts Payable and Accrued Expenses | $9,183 | $12,638 | ▲ $3,455 |
| Total Liabilities | $9,183 | $36,438 | ▲ $27,255 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $193,305 | $469,780 | ▲ $276,475 |
| Net Assets Without Donor Restrictions | $299,407 | $323,168 | ▲ $23,761 |
| Total Net Assets Fund Balance | $492,712 | $792,948 | ▲ $300,236 |
| Total Liabilities and Net Assets / Fund Balance | $501,895 | $829,386 | ▲ $327,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,295 | $10,784 | $25,079 |
| Other Land Buildings | $13,195 | - | $13,195 |
| Land | $6,799 | - | $6,799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Rieves | Director | FT | $36,346 | $36,346 |
| Name | Title |
|---|---|
| Judy Redmond | Chairperson |
| Ernest Werth Toward | Vice Chair |
| Brooke Ulmer | Board Member |
| Christine Newberry | Board Member |
| Jeff Pemberton | Board Member |
| Juanita Gittings | Board Member |
| Justin Neil | Board Member |
| Laurie Irwin | Board Member |
| Lisa Stoneberg | Board Member |
| Mary Depner | Board Member |
| Rhonda Jones | Board Member |
| Richard Badley | Board Member |
| Tj Hartsuff | Board Member |
| Beth Belanger | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $191,147 | Cost Per Pound |
| Other Non Cash Contri Table | $31,160 | Market Value |
| Other Non Cash Contri Table | $2,808 | Market Value |
| Total Noncash Contributions | $225,115 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,302 |
| Salaries, Compensation, and Employee Benefits | $110,605 |
| Total Fundraising Expense | $25,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,812 | $27,448 | $6,251 | $62,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,077 | - | $38,077 |
| Occupancy | $24,917 | $926 | - | $25,843 |
| All Other Expenses | $8,176 | $3,119 | $787 | $12,082 |
| Fees for Services Accounting | $9,835 | - | - | $9,835 |
| Depreciation Depletion | $9,530 | - | - | $9,530 |
| Payroll Taxes | $2,869 | $5,322 | $623 | $8,814 |
| Other Expenses | $4,386 | $1,640 | $17,772 | $4,386 |
| Office Expenses | - | $4,336 | - | $4,336 |
| Insurance | $1,345 | $897 | - | $2,242 |
| Other Employee Benefits | - | $1,203 | - | $1,203 |
| Total Functional Expenses | $319,506 | $82,968 | $25,433 | $427,907 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $270,333 |
| Fundraising Direct Expenses | $18,559 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $232,363 | $232,363 | $17,772 | $214,591 |
| Empty Bowl Fundraiser | $29,553 | $29,553 | $737 | $28,816 |
| Total Events | $270,333 | $270,333 | $18,559 | $251,774 |
| Liability | Amount |
|---|---|
| Ppp Loan | $23,800 |
“The form 990 is reviewed by the board of directors 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.”
“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 audited financial statements. The board elected to have the financial statements audited by an independent cpa firm.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE FREE, HOT, AND HEALTHY MEALS SEVEN DAYS A WEEK TO ANYONE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 393247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALICE RIEVES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 317302 |
| IRS990/CYOtherRevenueAmt | 0 | 251774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110605 |
| IRS990/CYTotalExpensesAmt | 0 | 427907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9530 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193305 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 469780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 79656 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9835 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | BROOKE ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANITA GITTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA STONEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TJ HARTSUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERNEST WERTH TOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICE RIEVES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 36346 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18559 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270333 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 746702 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45073 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 492712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 251774 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 251774 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323168 |
| IRS990/NoncashContributionsAmt | 0 | 226755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1203 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1735 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH REDMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-PROFIT MEAL REIMBU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3405 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEAL COST REIMBURSEMENT FOR MEALS PROVIDED TO LOCAL NON-PROFIT ORGANIZATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 279592 |
| IRS990/PYOtherRevenueAmt | 0 | 56767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142704 |
| IRS990/PYTotalExpensesAmt | 0 | 422296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 558430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300236 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 728143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 724676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2442128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2442128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 724676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2442128 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2443152 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6799 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EMPTY BOWL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 232363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 232363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 270333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 251774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17772 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 191147 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DONATED GOODS AND OTHER ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31160 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2808 |
| 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 DIRECTORS AND APPROVED BY THE EXECUTIVE BOARD AND SIGNED BY CHAIRPERSON OF THE BOARD. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.