Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,561
No earlier filing loaded for comparison.
Net Assets
$21,561
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$113,087
No earlier filing loaded for comparison.
Expenses
$98,609
No earlier filing loaded for comparison.
Net Income
$14,478
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $113,087
Mission and Program Overview
Mission
To provide aid and support to community members in need of basic services such as food, clothing, household supplies and appliances. We partner with other agencies to provide a holistic solution to community member needs.
To provide aid and support to community members in need of basic services such as food, clothing, household supplies and appliances. We sometimes partner with other agencies as needed to provide a holistic solution to these needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AUGUST 2020- FUNDS WERE GIVEN TO NORTHLINE CHURCH TO EXPAND THE FOOD BANK WE USE TO DISTRIBUTE FOOD. | $65,000 | - |
| OCTOBER 2020- WE PROVIDED FUNDS TO THE AMERICAN RED CROSS TO ASSIST FAMILIES WHO BECAME HOMELESS DURING THE CALIFORNIA WILDFIRES. | $10,000 | - |
| OCTOBER 2020- FUNDS WERE GIVEN TO OUTCRY MINISTRY FOR THEIR HOMELESS YOUTH PROGAM | $3,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY BETTINGER | Director | PT | $12,000 | - | $12,000 |
| DEBORAH RICE | Director | FT | $0 | - | - |
| DANNY RICE | Director | - | $0 | - | - |
| DAVID RICE | Director | - | $0 | - | - |
| CYNTHIA STEVENS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Debbie S Closet
- EIN
- 45-3453365
- Phone
- 3133207318
- Address
- PO BOX 540794, ORLANDO, FL 32854
Signing Officer
- Name
- Deborah Rice
- Title
- Director
- Phone
- 3133207318
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Atrsllc
- Address
- 769 N HOLBROOK ST, PLYMOUTH, MI 48170
- Preparer
- Deborah a Diviny
- Phone
- 3135740095
Supplemental Narrative
Additional Explanations
Part I, Line 10
“1) activity donation for food bank bldg expansion grantee name northline church grantee address 23695 northline rd taylor mi 48180 amount 65000 relationship 2) activity donation for wildfire assistance grantee name american red cross grantee address 431 18th st washington dc 20006 amount 10000 relationship 3) activity donation homeless programs grantee name outcry ministry grantee address 855 edwin st westland mi 48185 amount 3000 relationship”
Part I, Line 16
“1) other expenses other program expenses amount 6209 2) other expenses storage units amount 2400”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH RICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3133207318 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9879 KATHERINE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21561 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113087 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14478 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21561 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 78000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113087 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY BETTINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AID AND SUPPORT TO COMMUNITY MEMBERS IN NEED OF BASIC SERVICES SUCH AS FOOD, CLOTHING, HOUSEHOLD SUPPLIES AND APPLIANCES. WE SOMETIMES PARTNER WITH OTHER AGENCIES AS NEEDED TO PROVIDE A HOLISTIC SOLUTION TO THESE NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OCTOBER 2020- WE PROVIDED FUNDS TO THE AMERICAN RED CROSS TO ASSIST FAMILIES WHO BECAME HOMELESS DURING THE CALIFORNIA WILDFIRES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OCTOBER 2020- FUNDS WERE GIVEN TO OUTCRY MINISTRY FOR THEIR HOMELESS YOUTH PROGAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AUGUST 2020- FUNDS WERE GIVEN TO NORTHLINE CHURCH TO EXPAND THE FOOD BANK WE USE TO DISTRIBUTE FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 65000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98609 |
| IRS990EZ/TotalRevenueAmt | 0 | 113087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 186259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40660 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 186259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) ACTIVITY DONATION FOR FOOD BANK BLDG EXPANSION GRANTEE NAME NORTHLINE CHURCH GRANTEE ADDRESS 23695 NORTHLINE RD TAYLOR MI 48180 AMOUNT 65000 RELATIONSHIP 2) ACTIVITY DONATION FOR WILDFIRE ASSISTANCE GRANTEE NAME AMERICAN RED CROSS GRANTEE ADDRESS 431 18TH ST WASHINGTON DC 20006 AMOUNT 10000 RELATIONSHIP 3) ACTIVITY DONATION HOMELESS PROGRAMS GRANTEE NAME OUTCRY MINISTRY GRANTEE ADDRESS 855 EDWIN ST WESTLAND MI 48185 AMOUNT 3000 RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES OTHER PROGRAM EXPENSES AMOUNT 6209 2) OTHER EXPENSES STORAGE UNITS AMOUNT 2400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3133207318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE S CLOSET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBB |
| ReturnHeader/Filer/EIN | 0 | 453453365 |
| ReturnHeader/Filer/PhoneNum | 0 | 3133207318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 540794 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455467524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATRSLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 769 N HOLBROOK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3135740095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH A DIVINY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T12:36:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,561
- Liabilities
- -
- Net assets
- $21,561
- Revenue
- $113,087
- Expenses
- $98,609
- Net income
- $14,478