Civic Intelligence

Have Mercy

990 • Fiscal year 2023 • EIN 45-2592543

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$13,976

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,663,095

Up $38,170 (+2.3%) from 2022

Net Assets

Up

$820,882

Up $197,664 (+32%) from 2022

Liabilities

Down

$842,213

Down $159,494 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$1,101,465

Down $135,537 (-11%) from 2022

Expenses

Up

$903,801

Up $8,209 (+0.9%) from 2022

Net Income

Down

$197,664

Down $143,746 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$1,663,095
Liabilities$842,213
Net Assets$820,882
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$1,101,465
Expenses$903,801
Net Income$197,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,143,233
Mission and Program Overview

Mission

To provide emergency food and shelter

Our mission is to reflect the compassion of Christ to homeless and hungry families in Montcalm and Ionia Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,575$1,554,069▲ $352,494
Loans From Officers Directors$246,457$263,501▲ $17,044
Accounts Receivable$326,116$65,548▼ $260,568
Inventories for Sale or Use$51,545$21,967▼ $29,578
Cash and Non-Interest-Bearing Accounts$42,689$21,511▼ $21,178
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Total Assets$1,624,925$1,663,095▲ $38,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,841$526,592▼ $186,249
Accounts Payable and Accrued Expenses$42,409$52,120▲ $9,711
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$1,001,707$842,213▼ $159,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,829$820,882▲ $201,053
Net Assets With Donor Restrictions$3,389--
Total Net Assets Fund Balance$623,218$820,882▲ $197,664
Total Liabilities and Net Assets / Fund Balance$1,624,925$1,663,095▲ $38,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$937,640-$937,640
Buildings$518,337$123,793$642,130
Land$87,900-$87,900
Equipment$10,192$10,765$20,957
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CainPresident/CEOFT$13,976$13,976

Board Members and Trustees

NameTitle
Rich JonesChairman
Bill SmallVice Chair
Mike WalshBoard Member
Abby StalkerSecretary
Amy HerbruckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nugent BuildersBuilding renovation11625 Northland Dr NE, Rockford, MI 49341$315,118
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,671
Program Service Revenue
$31,299
Investment Income
$0
Other Revenue
$1,495
All Other Contributions
$303,577
Change in Net Assets
$197,664

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory72,200$146,633Fair Market Value (FMV)
Total Noncash Contributions72,200$146,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,596
Other Expenses$380,205
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,747$36,184$0$464,931
Occupancy$60,651$13,591$0$74,242
Payroll Taxes$32,723$3,832$0$36,555
All Other Expenses$16,275$14,256$1,360$31,891
Interest$14,235$3,815$0$18,050
Current Officers, Directors, Trustees, and Key Employees$0$13,976$0$13,976
Depreciation Depletion$8,053$2,439$0$10,492
Fees for Services Other$8,339$1,763$0$10,102
Other Employee Benefits$7,736$398$0$8,134
Travel$6,821$230$0$7,051
Other Expenses$0$0$5,159$5,159
Fees for Services Accounting$0$4,771$0$4,771
Conferences and Meetings$1,242$0$0$1,242
Advertising$31$909$0$940
Total Functional Expenses$793,701$103,409$6,691$903,801
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$246,457$263,501▲ $17,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cain
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
15

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
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. Annual affiliation form completed.”

Pt VI, Line 11B

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

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 15A

“Director performance is assessed and compensation is set by the Board based on comparable data.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052120
IRS990/AccountsReceivableGrp/BOYAmt0326116
IRS990/AccountsReceivableGrp/EOYAmt065548
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to reflect the compassion of Christ to homeless and hungry families in Montcalm and Ionia Counties.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0909
IRS990/AdvertisingGrp/ProgramServicesAmt031
IRS990/AdvertisingGrp/TotalAmt0940
IRS990/AllOtherContributionsAmt0303577
IRS990/AllOtherExpensesGrp/FundraisingAmt01360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016275
IRS990/AllOtherExpensesGrp/TotalAmt031891
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kim Cain
IRS990/BooksInCareOfDetail/PhoneNum06162258055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W Cass St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048838
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042689
IRS990/CashNonInterestBearingGrp/EOYAmt021511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013976
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01242
IRS990/ConferencesMeetingsGrp/TotalAmt01242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0315118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011625 Northland Dr NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Rockford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049341
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Nugent Builders
IRS990/ContractorCompensationGrp/ServicesDesc0Building renovation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380205
IRS990/CYOtherRevenueAmt01495
IRS990/CYProgramServiceRevenueAmt031299
IRS990/CYRevenuesLessExpensesAmt0197664
IRS990/CYSalariesCompEmpBnftPaidAmt0523596
IRS990/CYTotalExpensesAmt0903801
IRS990/CYTotalFundraisingExpenseAmt06691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02439
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08053
IRS990/DepreciationDepletionGrp/TotalAmt010492
IRS990/Desc0Bread of Life Pantry - This program is designed to offer an emergency food supply to the hungry and homeless in the local community. Approximately 3,070 individuals served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03389
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0182
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04771
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08339
IRS990/FeesForServicesOtherGrp/TotalAmt010102
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Cain
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Small
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Herbruck
IRS990/Form990PartVIISectionAGrp/PersonNm5Abby Stalker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0764912
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01143233
IRS990/GrossRentsGrp/RealAmt043263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03815
IRS990/InterestGrp/ProgramServicesAmt014235
IRS990/InterestGrp/TotalAmt018050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554069
IRS990/LandBldgEquipCostOrOtherBssAmt01688627
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt041768
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0246457
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0263501
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to reflect the compassion of Christ to homeless and hungry families in Montcalm and Ionia Counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0712841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0526592
IRS990/NetAssetsOrFundBalancesBOYAmt0623218
IRS990/NetAssetsOrFundBalancesEOYAmt0820882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01495
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07925
IRS990/NetUnrelatedBusTxblIncmAmt07925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820882
IRS990/NoncashContributionsAmt0146633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013591
IRS990/OccupancyGrp/ProgramServicesAmt060651
IRS990/OccupancyGrp/TotalAmt074242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08134
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Shelter
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special events
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/FundraisingAmt35159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0185300
IRS990/OtherExpensesGrp/ProgramServicesAmt18685
IRS990/OtherExpensesGrp/ProgramServicesAmt214863
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0185328
IRS990/OtherExpensesGrp/TotalAmt18685
IRS990/OtherExpensesGrp/TotalAmt222252
IRS990/OtherExpensesGrp/TotalAmt35159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03832
IRS990/PayrollTaxesGrp/ProgramServicesAmt032723
IRS990/PayrollTaxesGrp/TotalAmt036555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Cain
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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. Approximately 900 individuals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0925692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01172910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0381275
IRS990/PYOtherRevenueAmt01296
IRS990/PYProgramServiceRevenueAmt062796
IRS990/PYRevenuesLessExpensesAmt0341410
IRS990/PYSalariesCompEmpBnftPaidAmt0514317
IRS990/PYTotalExpensesAmt0895592
IRS990/PYTotalRevenueAmt01237002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01495
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 44189. 2020: 76348. 2021: 8107. 2022: 58393. 2023: 24869.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04354012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211906
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04354012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04354012
IRS990ScheduleA/TotalSupportAmt04581748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015273
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/BookValueAmt0518337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642130
IRS990ScheduleD/EquipmentGrp/BookValueAmt010192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020957
IRS990ScheduleD/LandGrp/BookValueAmt087900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0937640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0937640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554069
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0119292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Jones
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Cain
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Directors spouse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0140292
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt072200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0146633
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inquiry is made at board meetings when any indication of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a conflict is noted. Annual affiliation form completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS form 990 tax filing is reviewed at a Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director performance is assessed and compensation is set by the Board based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,095
Liabilities
$842,213
Net assets
$820,882
Revenue
$1,101,465
Expenses
$903,801
Net income
$197,664
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