Civic Intelligence

Ufedme

990EZ • Fiscal year 2023 • EIN 82-2115423

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

Organization Profilewww.danielskitchen.org
401 E Main StreetEdmore, MI 48829-0761

(989) 244-0030

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,260

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$234,355

Down $10,769 (-4.4%) from 2022

Net Assets

Down

$232,417

Down $3,784 (-1.6%) from 2022

Liabilities

Down

$1,938

Down $6,985 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$120,717

Up $45,903 (+61%) from 2022

Expenses

Up

$124,501

Up $44,066 (+55%) from 2022

Net Income

Up

-$3,784

Up $1,837 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2021: $252,468Liabilities 2021: $10,646Net Assets 2021: $241,8222021Assets 2022: $245,124Liabilities 2022: $8,923Net Assets 2022: $236,2012022Assets 2023: $234,355Liabilities 2023: $1,938Net Assets 2023: $232,4172023Assets 2024: $235,902Liabilities 2024: $9,499Net Assets 2024: $226,4032024

Highlighted filing

2023

Assets$234,355
Liabilities$1,938
Net Assets$232,417
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $264,532Expenses 2021: $78,651Net Income 2021: $185,8812021Revenue 2022: $74,814Expenses 2022: $80,435Net Income 2022: -$5,6212022Revenue 2023: $120,717Expenses 2023: $124,501Net Income 2023: -$3,7842023Revenue 2024: $123,774Expenses 2024: $129,788Net Income 2024: -$6,0142024

Highlighted filing

2023

Revenue$120,717
Expenses$124,501
Net Income-$3,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v4.0
Gross Receipts
$154,432
Mission and Program Overview

Mission

Providing food, clothing, and household goods to individuals in need regardless of ability to pay.

To provide food and clothing to people in need regardless of ability to pay.

Program Services

DescriptionGrantsExpenses
Provided hot meals to people in need who were unable to pay.$0$15,803
Repaired a greenhouse to feed people in need and also train people to garden.-$7,984
Provide free clothing to people in need-$3,000
Provide garden produce to non-profit food ministries-$350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica ReisingerKey EmployeeFT$24,260-$24,260
Mona NessenKey EmployeeFT$16,224-$16,224
Michael MesserKey EmployeePT$4,032-$4,032
Margie PrevoSecretary-$0--
Todd GardnerBoard Chair-$0--
Ernest WolfBoard Member-$0--
Caryl HausTreasurer-$0--
Berwyn RogersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ufedme
EIN
82-2115423
Address
401 E Main Street, Edmore, MI 48829-0761

Signing Officer

Name
Caryl J Haus
Title
Treasurer
Signed
2024-03-03
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Free meals given to people in need.”

Part II, Line 24

“Other assets included year-end accounts receivable.”

Part II, Line 26

“Total assets included land and buildings. There were no significant liabilities.”

Part V, Line 33

“A greenhouse project (Cedar Lake Growers) has been added to the non-profit. The purpose of this greenhouse is to raise healthy food, provide food as available to people in need, and train individuals in gardening.”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Caryl J Haus
IRS990EZ/BooksInCareOfDetail/PhoneNum09892440030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04769 Feather Trail
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056633
IRS990EZ/CostOfGoodsSoldAmt033715
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234355
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015803
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062266
IRS990EZ/GrossReceiptsAmt0154432
IRS990EZ/GrossSalesOfInventoryAmt095981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0512
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197969
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232417
IRS990EZ/OccupancyRentUtltsAndMaintAmt028772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt538.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margie Prevo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernest Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caryl Haus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mona Nessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erica Reisinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Messer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Berwyn Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04272
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026372
IRS990EZ/OtherRevenueTotalAmt01306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food and clothing to people in need regardless of ability to pay.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided hot meals to people in need who were unable to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repaired a greenhouse to feed people in need and also train people to garden.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide free clothing to people in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide garden produce to non-profit food ministries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124501
IRS990EZ/TotalProgramServiceExpensesAmt027137
IRS990EZ/TotalRevenueAmt0120717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0617825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0617825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Free meals given to people in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets included year-end accounts receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total assets included land and buildings. There were no significant liabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A greenhouse project (Cedar Lake Growers) has been added to the non-profit. The purpose of this greenhouse is to raise healthy food, provide food as available to people in need, and train individuals in gardening.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 33
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caryl J Haus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFEDME
ReturnHeader/Filer/BusinessNameControlTxt0UFED
ReturnHeader/Filer/EIN0822115423
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Edmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488290761
ReturnHeader/ReturnTs02024-03-04T16:39:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,355
Liabilities
$1,938
Net assets
$232,417
Revenue
$120,717
Expenses
$124,501
Net income
-$3,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.26$1.24$1.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.75$0.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.42$2.65$0.79$1.86