Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Lending Hands of Northern Michigan
EIN 80-0703017 • 501(c)3 • Kalkaska, MI
990-N Coverage
Profile
To raise funds to help support and build a homeless shelter in kalkaska county through the sale of donated goods.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 42.8% 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
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
$37,850
No earlier filing loaded for comparison.
Expenses
$42,634
No earlier filing loaded for comparison.
Net Income
-$4,784
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $37,850
- Expenses
- $42,634
- Net income
- -$4,784
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $37,850
Mission and Program Overview
Mission
To raise funds to help support and build a homeless shelter in kalkaska county through the sale of donated goods.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FUNDS GENERATED WERE NOT ENOUGH TO KEEP THE TAX EXEMPT ORGANIZATION OPEN, THEREFORE THE DECISION WAS MADE TO CLOSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD POTTER | President | FT | $16,200 | - | $16,200 |
| STEPHANIE SMITH | Director | PT | $1,731 | - | $1,731 |
| NICOLE POTTER | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lending Hands of Northern Michigan
- EIN
- 80-0703017
- Address
- P O BOX 1105, KALKASKA, MI 49646
Signing Officer
- Name
- Richard Potter
- Title
- President
- Signed
- 2015-06-09
Preparer
- Firm
- Larry G Wilson Pc
- Address
- PO BOX 561, KALKASKA, MI 49646
- Preparer
- Larry G Wilson CPA
- Phone
- 2312582020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 75 total 75”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 554 office 307 insurance 855 adt monitoring expense 617 truck expenses 1,301 trash removal 800 merchant account fees 731 store supplies 2,275 contracted labor 870 miscellaneous 186 total 8,496”
Form 990-ez, Part III
“To raise funds to help support and build a homeless shelter in kalkaska county through the sale of donated goods.”
Form 990-ez, Part III, Line 31
“The funds generated were not enough to keep the tax exempt organization open, therefore the decision was made to close.”
Raw XML Appendix124 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD POTTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2313845358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 N WALNUT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALKASKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4784 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4784 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 37124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37850 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8496 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 75 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS TO HELP SUPPORT AND BUILD A HOMELESS SHELTER IN KALKASKA COUNTY THROUGH THE SALE OF DONATED GOODS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FUNDS GENERATED WERE NOT ENOUGH TO KEEP THE TAX EXEMPT ORGANIZATION OPEN, THEREFORE THE DECISION WAS MADE TO CLOSE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20625 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42634 |
| IRS990EZ/TotalRevenueAmt | 0 | 37850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 651 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 75 TOTAL 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 554 OFFICE 307 INSURANCE 855 ADT MONITORING EXPENSE 617 TRUCK EXPENSES 1,301 TRASH REMOVAL 800 MERCHANT ACCOUNT FEES 731 STORE SUPPLIES 2,275 CONTRACTED LABOR 870 MISCELLANEOUS 186 TOTAL 8,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO RAISE FUNDS TO HELP SUPPORT AND BUILD A HOMELESS SHELTER IN KALKASKA COUNTY THROUGH THE SALE OF DONATED GOODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FUNDS GENERATED WERE NOT ENOUGH TO KEEP THE TAX EXEMPT ORGANIZATION OPEN, THEREFORE THE DECISION WAS MADE TO CLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD POTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LENDING HANDS OF NORTHERN MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEND |
| ReturnHeader/Filer/EIN | 0 | 800703017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALKASKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY G WILSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 561 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALKASKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49646 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2312582020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY G WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T13:43:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.