Civic Intelligence

Have Mercy

990 • Fiscal year 2017 • EIN 45-2592543

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$385,854

Up $159,189 (+70%) from 2016

Net Assets

Up

$102,763

Up $16,810 (+20%) from 2016

Liabilities

Up

$283,091

Up $142,379 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$371,804

Up $108,242 (+41%) from 2016

Expenses

Up

$354,994

Up $88,707 (+33%) from 2016

Net Income

Up

$16,810

Up $19,535 (+717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$385,854
Liabilities$283,091
Net Assets$102,763
Open 2017 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

2017

Revenue$371,804
Expenses$354,994
Net Income$16,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$392,273
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,831$298,930▲ $133,099
Loans From Officers Directors-$140,000-
Inventories for Sale or Use$32,550$38,007▲ $5,457
Cash and Non-Interest-Bearing Accounts$27,617$30,843▲ $3,226
Accounts Receivable$667$18,074▲ $17,407
Total Assets$226,665$385,854▲ $159,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,917$129,438▼ $4,479
Accounts Payable and Accrued Expenses$6,795$13,653▲ $6,858
Total Liabilities$140,712$283,091▲ $142,379
Net Assets / Fund Balance
Unrestricted Net Assets$85,953$102,763▲ $16,810
Total Net Assets Fund Balance$85,953$102,763▲ $16,810
Total Liabilities and Net Assets / Fund Balance$226,665$385,854▲ $159,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,014$15,637$294,651
Land$17,900-$17,900
Equipment$2,016$4,035$6,051
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy Jo VanderlaanChair
Kim CainPresident
Rich JonesVice Chair
Bill SmallBoard Member
Leslie WoodBoard Member
Mark HenryBoard Member
Serena NorrisBoard Member
Candy KerschenSecretary
James LantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,981
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$6,596
All Other Contributions
$284,635
Change in Net Assets
$16,810

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 AmountValuation Method
Food Inventory75,050$158,815Fair Market Value (FMV)
Total Noncash Contributions75,050$158,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,552
Salaries, Compensation, and Employee Benefits$50,442
Total Fundraising Expense$7,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$250,298$6,871$7,832$265,001
Other Salaries and Wages$42,970$0$0$42,970
Fees for Services Other$15,731$5,029$0$20,760
Occupancy$5,647$3,604$0$9,251
Travel$4,920$103$0$5,023
Other Employee Benefits$3,912$0$0$3,912
Payroll Taxes$3,560$0$0$3,560
Insurance$720$2,201$0$2,921
Depreciation Depletion$0$932$0$932
Advertising$0$664$0$664
Total Functional Expenses$327,758$19,404$7,832$354,994
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$140,000-
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
2018-07-20
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
7
Volunteers
27

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”

Form 990EZ, Part II, Line 26

“Credit cards”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990EZ, Part II, Line 26

“Line of credit”

Form 990EZ, Part II, Line 26

“Mortgage”

Form 990EZ, Part II, Line 26

“Security deposit”

Form 990, Part IX, Line 24E

“Food 158261. 158261. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter 66105. 66105. 0. 0.”

Form 990, Part IX, Line 24E

“Rental 2695. 2455. 240. 0.”

Form 990, Part IX, Line 24E

“Equipment 1710. 0. 1710. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 18178. 17028. 1150. 0.”

Form 990, Part IX, Line 24E

“Meetings & events 1204. 1178. 26. 0.”

Form 990, Part IX, Line 24E

“Postage 1194. 949. 219. 26.”

Form 990, Part IX, Line 24E

“Printing 631. 409. 0. 222.”

Form 990, Part IX, Line 24E

“Supplies 3944. 3287. 657. 0.”

Form 990, Part IX, Line 24E

“Special events 6620. 0. 0. 6620.”

Form 990, Part IX, Line 24E

“Other 3163. 626. 1573. 964.”

Form 990, Part IX, Line 24E

“Professional development 1296. 0. 1296. 0.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt8Board Member
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to reflect the compassion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129438
IRS990/NetAssetsOrFundBalancesBOYAmt085953
IRS990/NetAssetsOrFundBalancesEOYAmt0102763
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06596
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0158815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03604
IRS990/OccupancyGrp/ProgramServicesAmt05647
IRS990/OccupancyGrp/TotalAmt09251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042970
IRS990/OtherSalariesAndWagesGrp/TotalAmt042970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03560
IRS990/PayrollTaxesGrp/TotalAmt03560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - THIS PROGRAM IS DESIGNED TO ADDRESS FOOD AND SHELTER NEEDS OF FAMILIES IN CRISIS AND TO HELP THEM SOLVE THE ISSUES THAT LED TO HOMELESSNESS. 500 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0231941
IRS990/PYOtherRevenueAmt04328
IRS990/PYRevenuesLessExpensesAmt0-2725
IRS990/PYSalariesCompEmpBnftPaidAmt034346
IRS990/PYTotalExpensesAmt0266287
IRS990/PYTotalRevenueAmt0263562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2015: 3648. 2016: 4328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80020
IRS990ScheduleA/PublicSupportTotal170Amt0788464
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0145767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934231
IRS990ScheduleA/TotalSupportAmt0958412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016205
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294651
IRS990ScheduleD/EquipmentGrp/BookValueAmt02016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06051
IRS990ScheduleD/LandGrp/BookValueAmt017900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298930
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0140000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt075050
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0158815
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Credit cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Line of credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54Mortgage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55Security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56Food 158261. 158261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57Shelter 66105. 66105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Rental 2695. 2455. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59Equipment 1710. 0. 1710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60Repairs & maintenance 18178. 17028. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61Meetings & events 1204. 1178. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62Postage 1194. 949. 219. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63Printing 631. 409. 0. 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64Supplies 3944. 3287. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65Special events 6620. 0. 0. 6620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66Other 3163. 626. 1573. 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67Professional development 1296. 0. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,854
Liabilities
$283,091
Net assets
$102,763
Revenue
$371,804
Expenses
$354,994
Net income
$16,810
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