Civic Intelligence

Have Mercy

990 • Fiscal year 2016 • EIN 45-2592543

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilehavemercymi.org
703 S Greenville W DrGreenville, MI 48838

(616) 225-8055

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,855

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$226,665

Up $29,888 (+15%) from 2015

Net Assets

Up

$85,953

Up $27,819 (+48%) from 2015

Liabilities

Up

$140,712

Up $2,069 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$263,562

Up $76,762 (+41%) from 2015

Expenses

Up

$266,287

Up $90,250 (+51%) from 2015

Net Income

Down

-$2,725

Down $13,488 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $8,580Liabilities 2011: $3732011Assets 2012: $27,813Liabilities 2012: -$1,0432012Assets 2013: $20,914Liabilities 2013: $02013Assets 2014: $55,921Liabilities 2014: $02014Assets 2015: $196,777Liabilities 2015: $138,643Net Assets 2015: $58,1342015Assets 2016: $226,665Liabilities 2016: $140,712Net Assets 2016: $85,9532016Assets 2017: $385,854Liabilities 2017: $283,091Net Assets 2017: $102,7632017Assets 2018: $608,402Liabilities 2018: $416,094Net Assets 2018: $192,3082018Assets 2019: $598,063Liabilities 2019: $413,959Net Assets 2019: $184,1042019Assets 2020: $705,613Liabilities 2020: $539,302Net Assets 2020: $166,3112020Assets 2021: $862,149Liabilities 2021: $580,341Net Assets 2021: $281,8082021Assets 2022: $1,624,925Liabilities 2022: $1,001,707Net Assets 2022: $623,2182022Assets 2023: $1,663,095Liabilities 2023: $842,213Net Assets 2023: $820,8822023Assets 2024: $2,084,002Liabilities 2024: $1,182,355Net Assets 2024: $901,6472024

Highlighted filing

2016

Assets$226,665
Liabilities$140,712
Net Assets$85,953
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $8,097Expenses 2011: $7,945Net Income 2011: $1522011Revenue 2012: $52,175Expenses 2012: $24,359Net Income 2012: $27,8162012Revenue 2013: $51,359Expenses 2013: $49,446Net Income 2013: $1,9132013Revenue 2014: $94,207Expenses 2014: $59,200Net Income 2014: $35,0072014Revenue 2015: $186,800Expenses 2015: $176,037Net Income 2015: $10,7632015Revenue 2016: $263,562Expenses 2016: $266,287Net Income 2016: -$2,7252016Revenue 2017: $371,804Expenses 2017: $354,994Net Income 2017: $16,8102017Revenue 2018: $539,567Expenses 2018: $452,295Net Income 2018: $87,2722018Revenue 2019: $622,419Expenses 2019: $630,623Net Income 2019: -$8,2042019Revenue 2020: $709,844Expenses 2020: $727,637Net Income 2020: -$17,7932020Revenue 2021: $902,170Expenses 2021: $831,389Net Income 2021: $70,7812021Revenue 2022: $1,237,002Expenses 2022: $895,592Net Income 2022: $341,4102022Revenue 2023: $1,101,465Expenses 2023: $903,801Net Income 2023: $197,6642023Revenue 2024: $1,025,051Expenses 2024: $944,286Net Income 2024: $80,7652024

Highlighted filing

2016

Revenue$263,562
Expenses$266,287
Net Income-$2,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$276,744
Mission and Program Overview

Mission

To provide emergency food and shelter

Our mission is to reflect the compassion of Christ to homeless families in Montcalm and Ionia counties. Our purpose is to keep these families together and off the street while helping them solve the issues that led them to homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,653$165,831▼ $2,822
Inventories for Sale or Use-$32,550-
Cash and Non-Interest-Bearing Accounts$30,018$27,617▼ $2,401
Accounts Receivable-$667-
Total Assets$198,671$226,665▲ $27,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,211$133,917▲ $11,706
Accounts Payable and Accrued Expenses$18,326$6,795▼ $11,531
Total Liabilities$140,537$140,712▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$58,134$85,953▲ $27,819
Total Net Assets Fund Balance$58,134$85,953▲ $27,819
Total Liabilities and Net Assets / Fund Balance$198,671$226,665▲ $27,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,897$6,307$160,204
Land$7,900-$7,900
Equipment$4,034$2,017$6,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HenryBoard MemberPT$1,855$1,855

Board Members and Trustees

NameTitle
Kathy Jo VanderlaanChair
Kim CainPresident
Rich JonesVice Chair
Brian BrasserBoard Member
Leslie WoodBoard Member
Serena NorrisBoard Member
Candy KerschenSecretary
Chris LoiselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,977
Program Service Revenue
$0
Investment Income
$1,257
Other Revenue
$4,328
All Other Contributions
$210,436
Change in Net Assets
$-2,725

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory55,172$122,723
Total Noncash Contributions55,172$122,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,941
Salaries, Compensation, and Employee Benefits$34,346
Total Fundraising Expense$17,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$184,256$6,929$17,761$208,946
Other Salaries and Wages$27,417$0$0$27,417
Occupancy$0$7,086$0$7,086
Fees for Services Other$1,855$2,678$0$4,533
Depreciation Depletion$1,431$1,479$0$2,910
Other Employee Benefits$2,770$65$0$2,835
Conferences and Meetings$0$2,454$0$2,454
Payroll Taxes$2,239$0$0$2,239
Insurance$0$2,142$0$2,142
Interest$0$1,988$0$1,988
Advertising$0$1,882$0$1,882
Current Officers, Directors, Trustees, and Key Employees$1,855$0$0$1,855
Total Functional Expenses$221,823$26,703$17,761$266,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit concert$21,173$21,173-$21,173
Total Events$21,173$21,173$13,137$8,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Have Mercy
EIN
45-2592543
Phone
6162258055
Address
703 S Greenville W Dr, Greenville, MI 48838

Signing Officer

Name
Kim Cain
Title
Executive Director
Phone
6162258055
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cain
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Inquiry is made at board meetings when any indication of”

Pt VI, Line 12C

“a conflict is noted.”

Pt VI, Line 11B

“IRS form 990 tax filing is reviewed at a board meeting”

Pt VI, Line 11B

“prior to filing.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Rent”

Form 990EZ, Part I, Line 16

“Administration”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Paypall”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Community relations”

Form 990EZ, Part I, Line 16

“Conference/education”

Form 990EZ, Part I, Line 16

“Vehicle insurance”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Mileage”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Paper/ink”

Form 990EZ, Part I, Line 16

“PO box”

Form 990EZ, Part I, Line 16

“Software maintenance”

Form 990EZ, Part I, Line 16

“Subscriptions”

Form 990EZ, Part I, Line 16

“Staff development”

Form 990EZ, Part I, Line 16

“Software”

Form 990EZ, Part I, Line 16

“Facilities”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Cellular”

Form 990EZ, Part I, Line 16

“Internet”

Form 990EZ, Part I, Line 16

“Facitily rental”

Form 990EZ, Part I, Line 16

“Maintenance”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Property taxes”

Form 990EZ, Part I, Line 16

“Shelter”

Form 990EZ, Part I, Line 16

“Deposit”

Form 990EZ, Part I, Line 16

“Motel”

Form 990EZ, Part I, Line 16

“Rent”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Support”

Form 990EZ, Part I, Line 16

“Emergency food”

Form 990EZ, Part I, Line 16

“Counceling”

Form 990EZ, Part I, Line 16

“ID/Docs”

Form 990EZ, Part I, Line 16

“Personal care”

Form 990EZ, Part I, Line 16

“Gas”

Form 990EZ, Part I, Line 16

“Transportation”

Form 990EZ, Part I, Line 16

“Bread of life food pantry”

Form 990EZ, Part I, Line 16

“Food items”

Form 990EZ, Part I, Line 16

“Equipment repairs”

Form 990EZ, Part I, Line 16

“Contract services”

Form 990EZ, Part I, Line 16

“Donated food”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part II, Line 26

“Accounts payable 12411.”

Form 990EZ, Part II, Line 26

“Credit cards 2059.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1412.”

Form 990EZ, Part II, Line 26

“Line of credit 5000.”

Form 990EZ, Part II, Line 26

“Mortgage 117211.”

Form 990EZ, Part II, Line 26

“Security deposit 550.”

Form 990, Part IX, Line 24E

“Food 135519. 135519. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter 42144. 42144. 0. 0.”

Form 990, Part IX, Line 24E

“Rental 1098. 879. 219. 0.”

Form 990, Part IX, Line 24E

“Equipment 1846. 0. 1846. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1741. 30. 1711. 0.”

Form 990, Part IX, Line 24E

“Meetings & events 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Postage 794. 387. 336. 71.”

Form 990, Part IX, Line 24E

“Printing 428. 0. 428. 0.”

Form 990, Part IX, Line 24E

“Supplies 2802. 1656. 1146. 0.”

Form 990, Part IX, Line 24E

“Special events 17626. 0. 0. 17626.”

Form 990, Part IX, Line 24E

“Other 4909. 3641. 1204. 64.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165831
IRS990/LandBldgEquipCostOrOtherBssAmt0174155
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt013182
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to reflect the compassion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133917
IRS990/NetAssetsOrFundBalancesBOYAmt058134
IRS990/NetAssetsOrFundBalancesEOYAmt085953
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04328
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02870
IRS990/NoncashContributionsAmt0122723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07086
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027417
IRS990/OtherSalariesAndWagesGrp/TotalAmt027417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02239
IRS990/PayrollTaxesGrp/TotalAmt02239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CAIN
IRS990/PriorPeriodAdjustmentsAmt030544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER AND DAILY SUPPORT - PROVIDED TO 434 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152432
IRS990/PYOtherRevenueAmt011848
IRS990/PYRevenuesLessExpensesAmt010763
IRS990/PYSalariesCompEmpBnftPaidAmt023605
IRS990/PYTotalExpensesAmt0176037
IRS990/PYTotalRevenueAmt0186800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04328
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2015: 3648. 2016: 4328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt0524667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0111981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636648
IRS990ScheduleA/TotalSupportAmt0655694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011070
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160204
IRS990ScheduleD/EquipmentGrp/BookValueAmt04034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06051
IRS990ScheduleD/LandGrp/BookValueAmt07900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food boxes (BOL Pantry)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Lodging and support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0133700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt150963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Overnight lodging and food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Other-cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt055172
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0122723
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inquiry is made at board meetings when any indication of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a conflict is noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS form 990 tax filing is reviewed at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community relations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conference/education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mileage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Paper/ink
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO box
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Cellular
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Facitily rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Property taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Shelter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Motel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Emergency food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Counceling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40ID/Docs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Personal care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Gas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Bread of life food pantry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Food items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Equipment repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Contract services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Donated food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Accounts payable 12411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Credit cards 2059.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,665
Liabilities
$140,712
Net assets
$85,953
Revenue
$263,562
Expenses
$266,287
Net income
-$2,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.18$0.90$1.03$0.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$1.10$0.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.00$0.62$1.24$0.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$0.71$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.18$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.10$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.26$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00