Civic Intelligence

St. Joseph St. Johns Michigan Conference Society of St. Vincent D

990 • Fiscal year 2020 • EIN 83-3729559

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

Organization Profile
1009 S US -27St Johns, MI 48879

(989) 224-8852

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,108

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$517,714

Down $11,096 (-2.1%) from 2019

Net Assets

Down

$473,815

Down $45,483 (-8.8%) from 2019

Liabilities

Up

$43,899

Up $34,387 (+362%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$433,299

Up $163,495 (+61%) from 2019

Expenses

Up

$489,341

Up $276,451 (+130%) from 2019

Net Income

Down

-$56,042

Down $112,956 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $528,810Liabilities 2019: $9,512Net Assets 2019: $519,2982019Assets 2020: $517,714Liabilities 2020: $43,899Net Assets 2020: $473,8152020Assets 2021: $604,150Liabilities 2021: $43,323Net Assets 2021: $560,8272021Assets 2022: $676,591Liabilities 2022: $8,490Net Assets 2022: $668,1012022Assets 2023: $1,222,965Liabilities 2023: $500,294Net Assets 2023: $722,6712023Assets 2024: $1,168,000Liabilities 2024: $394,156Net Assets 2024: $773,8442024Assets 2025: $1,163,228Liabilities 2025: $261,232Net Assets 2025: $901,9962025

Highlighted filing

2020

Assets$517,714
Liabilities$43,899
Net Assets$473,815
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $269,804Expenses 2019: $212,890Net Income 2019: $56,9142019Revenue 2020: $433,299Expenses 2020: $489,341Net Income 2020: -$56,0422020Revenue 2021: $591,750Expenses 2021: $504,739Net Income 2021: $87,0112021Revenue 2022: $771,591Expenses 2022: $664,317Net Income 2022: $107,2742022Revenue 2023: $983,671Expenses 2023: $929,101Net Income 2023: $54,5702023Revenue 2024: $1,156,157Expenses 2024: $1,104,984Net Income 2024: $51,1732024Revenue 2025: $1,335,281Expenses 2025: $1,207,129Net Income 2025: $128,1522025

Highlighted filing

2020

Revenue$433,299
Expenses$489,341
Net Income-$56,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$436,934
Mission and Program Overview

Mission

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need.

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationship with and service to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,582$157,508▼ $4,074
Land, Buildings, and Equipment, Net$171,352$155,899▼ $15,453
Cash and Non-Interest-Bearing Accounts$91,239$110,279▲ $19,040
Inventories for Sale or Use$108,176$87,507▼ $20,669
Prepaid Expenses and Deferred Charges$6,485$6,521▲ $36
Accounts Receivable$535--
Total Assets$539,369$517,714▼ $21,655
Liabilities
Accounts Payable and Accrued Expenses$9,512$43,899▲ $34,387
Total Liabilities$9,512$43,899▲ $34,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,857$473,815▼ $56,042
Total Net Assets Fund Balance$529,857$473,815▼ $56,042
Total Liabilities and Net Assets / Fund Balance$539,369$517,714▼ $21,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,084$69,613-
Equipment$5,784$33,146-
Leasehold Improvements$86,031$31,378-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThelenExecutive DiFT$45,329$21,779$67,108

Board Members and Trustees

NameTitle
Joseph TomczykPresident
Barb ThelenDirector
Brent SheltonDirector
Don RandolphDirector
Henry BurkhardtDirector
Jerry HoranDirector
Joann SimonDirector
Julie VecaseyDirector
Kathleen LarsenDirector
Kathy RandolphDirector
Mary HuttonDirector
Patricia HoranDirector
Richard DarlingDirector
Roger DershemDirector
Roy SimonDirector
THOMAS O'ROURKEDirector
Mary SheltonSecretary
Mary Beth ElstroVice Preside
Michael NorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,983
Program Service Revenue
$0
Investment Income
$1,880
Other Revenue
$372,436
All Other Contributions
$58,983
Change in Net Assets
$-56,042

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
Other Non Cash Contri Table7,500$345,167Thrift Store Price
Total Noncash Contributions7,500$345,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,299
Total Revenue per Audited Statements
$433,299
Total Revenue per Form 990
$433,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,712
Other Expenses$151,447
Grants and Similar Amounts Paid$134,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,137$45,874-$139,011
Grants to Domestic Individuals$112,182--$112,182
Occupancy$78,433$13,841-$92,274
Current Officers, Directors, Trustees, and Key Employees$30,370$14,959-$45,329
Grants to Domestic Orgs$22,000--$22,000
Depreciation Depletion$13,135$2,318-$15,453
Payroll Taxes$9,350$4,605-$13,955
Fees for Services Accounting-$7,562-$7,562
Insurance$5,166$912-$6,078
Pension Plan Contributions$3,629$1,788-$5,417
Office Expenses$3,783$1,470-$5,253
Other Expenses$448$3,271-$3,719
Advertising$970$870-$1,840
Travel$1,089$192-$1,281
Total Functional Expenses$386,858$102,483$0$489,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,341
Total Expenses per Audited Statements$489,341
Total Expenses per Form 990$489,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Basic Needs CenterSt Johns, MI501c3Assist Those in Need-
Catholic Charities of FlintFlint, MI501c3Assist Those in Need-
Cristo Rey Community CenterLansing, MI501c3Assist Those in Need-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry horan pat horan married don randolph kathy randolph married brent shelton mary shelton married roy simon joann simon married”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is distributed, reviewed, and discussed in a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board meeting discussion includes conflict of interest policy. Directors are reminded of the need to disclose as applicable. Contracts and disbursements are monitored for payee.”

Form 990, Page 6, Part VI, Line 15A

“Performancee assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director approves all other employee wages”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph St Johns Mi Conference
EIN
83-3729559
Phone
9892248852
Address
1009 S US -27, ST JOHNS, MI 48879
Doing Business As
St Vincent De Paul-st Johns

Signing Officer

Name
Joseph Tomczyk
Title
President
Phone
9896404549
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Tomczyk
Formed
2019
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
6
Volunteers
144

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043899
IRS990/AccountsReceivableGrp/BOYAmt0535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIP WITH AND SERVICE TO PEOPLE IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0870
IRS990/AdvertisingGrp/ProgramServicesAmt0970
IRS990/AdvertisingGrp/TotalAmt01840
IRS990/AllOtherContributionsAmt058983
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN THELEN
IRS990/BooksInCareOfDetail/PhoneNum09892248852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 S US 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOHNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048879
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091239
IRS990/CashNonInterestBearingGrp/EOYAmt0110279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045329
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058983
IRS990/CYGrantsAndSimilarPaidAmt0134182
IRS990/CYInvestmentIncomeAmt01880
IRS990/CYOtherExpensesAmt0151447
IRS990/CYOtherRevenueAmt0372436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56042
IRS990/CYSalariesCompEmpBnftPaidAmt0203712
IRS990/CYTotalExpensesAmt0489341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013135
IRS990/DepreciationDepletionGrp/TotalAmt015453
IRS990/Desc0PROVIDE EMERGENCY ASSISTANCE TO CLIENTS FOR HOUSING, UTILITY, TRANSPORATION, INSURANCE AND OTHER EMERGENCY NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ST VINCENT DE PAUL-ST JOHNS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168952
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07562
IRS990/FeesForServicesAccountingGrp/TotalAmt07562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DERSHEM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH ELSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DON RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARB THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH TOMCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE VECASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt018179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112182
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436934
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0372471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt05166
IRS990/InsuranceGrp/TotalAmt06078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087507
IRS990/InvestmentIncomeGrp/ExclusionAmt01880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155899
IRS990/LandBldgEquipCostOrOtherBssAmt0290036
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529857
IRS990/NetAssetsOrFundBalancesEOYAmt0473815
IRS990/NetIncomeOrLossGrp/ExclusionAmt0368836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0368836
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013841
IRS990/OccupancyGrp/ProgramServicesAmt078433
IRS990/OccupancyGrp/TotalAmt092274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt03783
IRS990/OfficeExpensesGrp/TotalAmt05253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13271
IRS990/OtherExpensesGrp/ProgramServicesAmt03577
IRS990/OtherExpensesGrp/ProgramServicesAmt15569
IRS990/OtherExpensesGrp/ProgramServicesAmt24020
IRS990/OtherExpensesGrp/ProgramServicesAmt3448
IRS990/OtherExpensesGrp/TotalAmt08398
IRS990/OtherExpensesGrp/TotalAmt15569
IRS990/OtherExpensesGrp/TotalAmt24020
IRS990/OtherExpensesGrp/TotalAmt33719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04605
IRS990/PayrollTaxesGrp/ProgramServicesAmt09350
IRS990/PayrollTaxesGrp/TotalAmt013955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03629
IRS990/PensionPlanContributionsGrp/TotalAmt05417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06521
IRS990/PrincipalOfficerNm0JOSEPH TOMCZYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKE IN-KIND DONATIONS OF UNSOLD THRIFT STORE INVENTORY TO OTHER NON-PROFIT ORGANIZATIONS TO DISTRIBUTE THEM, WITHOUT CHARGE, TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022000
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A THRIFT STORE SELLING AND OTHERWISE DISTRIBUTING DONATED MERCHANDISE. CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING AND HOUSEHOLD GOODS. THE PROCEEDS FROM THE STORE ARE USED TO HELP FAMILIES IN NEED WITH FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0374316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065069
IRS990/PYInvestmentIncomeAmt01589
IRS990/PYOtherExpensesAmt074378
IRS990/PYOtherRevenueAmt0206391
IRS990/PYRevenuesLessExpensesAmt058547
IRS990/PYSalariesCompEmpBnftPaidAmt072311
IRS990/PYTotalExpensesAmt0211758
IRS990/PYTotalRevenueAmt0270305
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157508
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0121308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121308
IRS990ScheduleA/TotalSupportAmt0499759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0133697
IRS990ScheduleD/EquipmentGrp/BookValueAmt05784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038930
IRS990ScheduleD/ExpensesSubtotalAmt0489341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031378
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0117409
IRS990ScheduleD/RevenueSubtotalAmt0433299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155899
IRS990ScheduleD/TotalExpensesPerForm990Amt0489341
IRS990ScheduleD/TotalRevenuePerForm990Amt0433299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489341
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066754
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt66989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING RENTS/MORTGAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION/REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FURNITURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,714
Liabilities
$43,899
Net assets
$473,815
Revenue
$433,299
Expenses
$489,341
Net income
-$56,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.77$1.16$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$0.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.27$0.21$0.06