Civic Intelligence

Barry County United Way

990 • Fiscal year 2016 • EIN 38-6062803

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 24, 2016

Refreshing map…

231 S BroadwayHastings, MI 49058

(269) 945-4010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,108,937

Up $21,567 (+2.0%) from 2015

Net Assets

Down

$992,376

Down $21,229 (-2.1%) from 2015

Liabilities

Up

$116,561

Up $42,796 (+58%) from 2015

Revenue

Up

$982,799

Up $71,451 (+7.8%) from 2015

Expenses

Up

$1,004,028

Up $149,814 (+18%) from 2015

Net Income

Down

-$21,229

Down $78,363 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $898,136Liabilities 2011: $134,589Net Assets 2011: $763,5472011Assets 2012: $1,029,535Liabilities 2012: $60,321Net Assets 2012: $969,2142012Assets 2013: $932,869Liabilities 2013: $54,719Net Assets 2013: $878,1502013Assets 2014: $1,019,016Liabilities 2014: $62,545Net Assets 2014: $956,4712014Assets 2015: $1,087,370Liabilities 2015: $73,765Net Assets 2015: $1,013,6052015Assets 2016: $1,108,937Liabilities 2016: $116,561Net Assets 2016: $992,3762016Assets 2017: $1,055,785Liabilities 2017: $84,831Net Assets 2017: $970,9542017Assets 2018: $1,077,931Liabilities 2018: $87,492Net Assets 2018: $990,4392018Assets 2019: $1,210,929Liabilities 2019: $105,587Net Assets 2019: $1,105,3422019Assets 2020: $1,304,420Liabilities 2020: $147,829Net Assets 2020: $1,156,5912020Assets 2021: $1,534,707Liabilities 2021: $127,987Net Assets 2021: $1,406,7202021Assets 2022: $2,092,012Liabilities 2022: $126,624Net Assets 2022: $1,965,3882022Assets 2023: $2,119,613Liabilities 2023: $123,864Net Assets 2023: $1,995,7492023Assets 2024: $2,313,243Liabilities 2024: $227,472Net Assets 2024: $2,085,7712024Assets 2025: $2,636,259Liabilities 2025: $149,694Net Assets 2025: $2,486,5652025

Highlighted filing

2016

Assets$1,108,937
Liabilities$116,561
Net Assets$992,376

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $693,2342011Expenses 2012: $656,0952012Revenue 2013: $754,565Expenses 2013: $845,634Net Income 2013: -$91,0692013Revenue 2014: $916,502Expenses 2014: $838,181Net Income 2014: $78,3212014Revenue 2015: $911,348Expenses 2015: $854,214Net Income 2015: $57,1342015Revenue 2016: $982,799Expenses 2016: $1,004,028Net Income 2016: -$21,2292016Revenue 2017: $1,015,828Expenses 2017: $1,037,250Net Income 2017: -$21,4222017Revenue 2018: $1,103,634Expenses 2018: $1,084,149Net Income 2018: $19,4852018Revenue 2019: $1,146,191Expenses 2019: $1,031,288Net Income 2019: $114,9032019Revenue 2020: $1,085,806Expenses 2020: $1,034,558Net Income 2020: $51,2482020Revenue 2021: $1,492,517Expenses 2021: $1,242,387Net Income 2021: $250,1302021Revenue 2022: $2,957,984Expenses 2022: $2,399,316Net Income 2022: $558,6682022Revenue 2023: $1,581,611Expenses 2023: $1,551,250Net Income 2023: $30,3612023Revenue 2024: $1,354,122Expenses 2024: $1,264,100Net Income 2024: $90,0222024Revenue 2025: $1,750,458Expenses 2025: $1,349,664Net Income 2025: $400,7942025

Highlighted filing

2016

Revenue$982,799
Expenses$1,004,028
Net Income-$21,229
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 24, 2016
Return Version
2015v3.0
Gross Receipts
$982,799
Mission and Program Overview

Mission

Improving lives by mobilizing the caring power of barry county communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,252$802,032▼ $46,220
Pledges and Grants Receivable$194,402$268,756▲ $74,354
Land, Buildings, and Equipment, Net$44,716$38,149▼ $6,567
Total Assets$1,087,370$1,108,937▲ $21,567
Liabilities
Other Liabilities$63,738$97,252▲ $33,514
Accounts Payable and Accrued Expenses$10,027$19,309▲ $9,282
Total Liabilities$73,765$116,561▲ $42,796
Net Assets / Fund Balance
Unrestricted Net Assets$611,550$570,271▼ $41,279
Temporarily Rstr Net Assets$402,055$422,105▲ $20,050
Total Net Assets Fund Balance$1,013,605$992,376▼ $21,229
Total Liabilities and Net Assets / Fund Balance$1,087,370$1,108,937▲ $21,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,149$36,184$74,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie WilgusPresident
Bill RohrDirector
Brian MckeownDirector
Carl SchoesselDirector
Cindy HortonDirector
Cort CollisonDirector
Dale BoulterDirector
Dana WaltersDirector
David HatfieldDirector
Deb ButtonDirector
Dick GroosDirector
Jan HartoughDirector
Jeff HelmusDirector
Jenny YonkerDirector
Joe BabiakDirector
Keith MurphyDirector
Linda WatsonDirector
Lynn McconnellDirector
Mark KolanowskiDirector
Matt GoebalDirector
Michael BrownDirector
Michelle DuitsDirector
Mike SchipperDirector
Patty WoodsDirector
Peg NewtonDirector
Rob LongstreetDirector
Sheryl Lewis-blakeDirector
Tom EnslenDirector
Tom MohlerDirector
Lani ForbesExecutive Di
Tammy PenningtonSecretary
Chris FlukeTreasurer
Patrick BucklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,680
Program Service Revenue
$0
Investment Income
$2,119
Other Revenue
$0
All Other Contributions
$710,620
Change in Net Assets
$-21,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,799
Total Revenue per Audited Statements
$982,799
Total Revenue per Form 990
$982,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$686,442
Salaries, Compensation, and Employee Benefits$247,973
Other Expenses$69,613
Total Fundraising Expense$35,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,212--$481,212
Grants to Domestic Individuals$205,230--$205,230
Other Salaries and Wages$157,612$23,175$20,962$201,749
Other Employee Benefits$11,872$2,058$1,900$15,830
Payroll Taxes$11,576$2,006$1,852$15,434
Pension Plan Contributions$10,696$2,243$2,021$14,960
All Other Expenses$7,669$4,367$2,512$14,548
Occupancy$6,628$5,172$1,458$13,258
Depreciation Depletion-$6,567-$6,567
Fees for Services Accounting$2,600$2,028$572$5,200
Payments to Affiliates$4,983--$4,983
Other Expenses$2,551$115$201$2,867
Total Functional Expenses$919,872$48,416$35,740$1,004,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,028
Total Expenses per Audited Statements$1,004,028
Total Expenses per Form 990$1,004,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Organizations 5000Grand Rapids, MI--$79,068
Ymca of Barry CountyHastings, MI-Youth Rec Activities$76,000
Green Gables HavenHastings, MI-Operating Expenses$67,376
4-h Youth Council of Barry CountyHastings, MI-Youth 4-h Activities$53,079
Barry County Child AbuseHastings, MI-Education & Bedding$40,700
MANNA'S MARKETHastings, MI-Program Support$40,583
Commission on AgingHastings, MI-In Home Services$18,562
Barry Cty American Red CrossHastings, MI--$16,338
Habitat for HumanityHastings, MI-Constuction Material$14,983
Barry County Substance AbuseHastings, MI-Education$14,355
Food Bank of South Central MichBattle Creek, MI-Food Distribution$13,370
Fresh Food Initiative---$13,073
Leadership Barry CountyHastings, MI-Program Support$10,975
Big Brotherbig SisterHastings, MI-Portion of Salaries$9,000
Thornapple RecMiddleville, MI-Youth Rec Activities$8,400
CasaCharlotte, MI-Train Volunteers$5,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris FlukeTreasurer990 & Monthly F/sNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Designated Agencies$51,972
Unexpended Grant$45,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft of 990 reviewed by executive director and treasurer, then an electronic copy of the complete 990 e-mailed to all board members for their review, comments and questions.

Form 990, Page 6, Part VI, Line 12C

Directors, committee and staff members shall annually file a conflict of interest survey with bcuw's executive director, disclosing therein any anticipated or possible conflict situations. This list shall include current board participation, other bcuw and any for profit ventures used by bcuw in which a board, committee or staff member retains an interest. Any board, committee or staff members having an anticipated conflict on any matter under consideration by bcuw shall disclose that situation and should not vote or use his/her influence on the matter. The minutes of the meeting should reflect the abstention from voting.

Form 990, Page 6, Part VI, Line 15A

A written evaluation of the executive director shall be made annually and shall be related to performance expectations. The entire board has the opportunity to complete an evaluation. A six person executive committee reviews the evaluations and set compensation for full board review and approval. The executive committee uses not only the evaluations to set compensation, but also looks at other non-profit compensation, using a report by michigan nonprofit association.

Form 990, Page 6, Part VI, Line 15B

Compensation for all employees is reviewed.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Barry County United Way
EIN
38-6062803
Phone
2699454010
Address
231 S BROADWAY, HASTINGS, MI 49058

Signing Officer

Name
Lani Forbes
Title
Executive Di
Phone
2699454010
Signed
2016-01-24

Organization Details

Principal Officer
Lani Forbes
Formed
1936
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
30
Employees
7
Volunteers
1,013

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Christopher J Fluke
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990

SCHEDULE L PART IV

Form 990, Page 2, Part III, Line 4A

- partnerships with other businesses and not for profits enable barry county united way to impact the community in many ways including: -- ten fire departments partner to install free smoke and carbon monoxide detectors to 475 families -- 360 children were able to shop for backpacks and school supplies -- 71 families received education and installation of car seats -- 413 children received christmas presents -- 123 veterans were provided with assistance -- 1,338 families accessed 211 services within the program -- 25,525 times residents accessed the fresh food initiative.

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IRS990/Desc0TO ACCOMPLISH OUR MISSION TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF BARRY COUNTY COMMUNITIES WE HAVE COMPLETED THE FOLLOWING DURING 2015/2016 FISCAL YEAR: - PROVIDED FUNDING TO 38 PROGRAMS THAT WERE ACCESSED BY OVER 79,000 RESIDENTS OF BARRY COUNTY IN FOUR FUNDING AREAS: HELPING YOUTH ACHIEVE THEIR FULL POTENTIAL, ADDRESSING URGENT AND EMERGING NEEDS, SUPPORTING FAMILIES TO ACHIEVE WELL BEING AND SUCCESS, AND ASSISTING SENIORS ADULTS FIND SUPPORT AND MAINTAIN INDEPENDENCE. - THE BARRY COPUNTY UNITED WAY WAS ALSO ABLE TO PROVIDE DIRECT ASSISTANCE TO CLIENTS THROUGH HOUSING AND UTILITY STATE GRANTS AS WELL AS THE VETERANS AFFAIRS LOCAL ADVISORY BOARD. - PARTNERSHIPS WITH OTHER BUSINESSES AND NOT FOR PROFITS ENABLE BARRY COUNTY UNITED WAY TO IMPACT THE COMMUNITY IN MANY WAYS INCLUDING: -- TEN FIRE DEPARTMENTS PARTNER TO INSTALL FREE SMOKE AND CARBON MONOXIDE DETECTORS TO 475 FAMILIES -- 360 CHILDREN WERE ABLE TO SHOP FOR BACKPACKS AND SCHOOL SUPPLIES -- 71 FAMILIES RECEIVED EDUCATION AND INSTALLATION OF CAR SEATS -- 413 CHILDREN RECEIVED CHRISTMAS PRESENTS -- 123 VETERANS WERE PROVIDED WITH ASSISTANCE -- 1,338 FAMILIES ACCESSED 211 SERVICES WITHIN THE PROGRAM -- 25,525 TIMES RESIDENTS ACCESSED THE FRESH FOOD INITIATIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0270060
IRS990/GrantAmt0481212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0481212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0481212
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0982799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038149
IRS990/LandBldgEquipCostOrOtherBssAmt074333
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING LIVES BY MOBILIZING THE CARING POWER OF BARRY COUNTY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013605
IRS990/NetAssetsOrFundBalancesEOYAmt0992376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01458
IRS990/OccupancyGrp/ManagementAndGeneralAmt05172
IRS990/OccupancyGrp/ProgramServicesAmt06628
IRS990/OccupancyGrp/TotalAmt013258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015830
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt03804
IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/FundraisingAmt2201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt07383
IRS990/OtherExpensesGrp/ProgramServicesAmt16428
IRS990/OtherExpensesGrp/ProgramServicesAmt23432
IRS990/OtherExpensesGrp/ProgramServicesAmt32551
IRS990/OtherExpensesGrp/TotalAmt011187
IRS990/OtherExpensesGrp/TotalAmt16428
IRS990/OtherExpensesGrp/TotalAmt24575
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherLiabilitiesGrp/BOYAmt063738
IRS990/OtherLiabilitiesGrp/EOYAmt097252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201749
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04983
IRS990/PaymentsToAffiliatesGrp/TotalAmt04983
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt011576
IRS990/PayrollTaxesGrp/TotalAmt015434
IRS990/PensionPlanContributionsGrp/FundraisingAmt02021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010696
IRS990/PensionPlanContributionsGrp/TotalAmt014960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LANI FORBES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN PUBLIC SERVICE COMMISSION AND EMERGENCY SHELTER GRANTS FROM THE STATE OF MICHIGAN HELPED IN ASSISTING 1,858 FAMILIES WITH HOUSING FORECLOSURE/EVICTION AND UTILITY SHUT-OFF ISSUES IN OUR FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0588110
IRS990/PYInvestmentIncomeAmt01532
IRS990/PYOtherExpensesAmt063162
IRS990/PYRevenuesLessExpensesAmt057134
IRS990/PYSalariesCompEmpBnftPaidAmt0202942
IRS990/PYTotalExpensesAmt0854214
IRS990/PYTotalRevenueAmt0911348
IRS990/ReconcilationRevenueExpnssAmt0-21229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04414449

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$1.75$1.35$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.23$2.09$1.35$1.26$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$1.58$1.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.13$1.97$2.96$2.40$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.41$1.49$1.24$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.15$1.16$1.09$1.03$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.11$1.11$1.15$1.03$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.10$1.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.97$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.98$1.00$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.01$0.91$0.85$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.92$0.84$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.05$0.88$0.75$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.76$0.69