Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 90-0175714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$139,533
Up $7,859 (+6.0%) from 2012
Net Assets
Up$134,128
Up $10,833 (+8.8%) from 2012
Liabilities
Down$5,405
Down $2,974 (-35%) from 2012
Revenue
$391,761
No earlier filing loaded for comparison.
Expenses
Down$380,928
Down $2,918 (-0.8%) from 2012
Net Income
$10,833
No earlier filing loaded for comparison.
To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $123,295 | $134,128 | ▲ $10,833 |
| Savings and Temporary Cash Investments | $77,978 | $91,723 | ▲ $13,745 |
| Cash and Non-Interest-Bearing Accounts | $36,307 | $25,804 | ▼ $10,503 |
| Inventories for Sale or Use | $11,382 | $15,437 | ▲ $4,055 |
| Prepaid Expenses and Deferred Charges | $2,296 | $3,491 | ▲ $1,195 |
| Land, Buildings, and Equipment, Net | $1,836 | $1,203 | ▼ $633 |
| Total Assets | $131,674 | $139,533 | ▲ $7,859 |
| Other Assets Total | $1,875 | $1,875 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,379 | $5,405 | ▼ $2,974 |
| Total Liabilities | $8,379 | $5,405 | ▼ $2,974 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,295 | $134,128 | ▲ $10,833 |
| Total Liabilities and Net Assets / Fund Balance | $131,674 | $139,533 | ▲ $7,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,203 | $22,130 | - |
| Other Assets Org | $1,875 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Anderson | Director | PT | $6,100 | $6,100 |
| Name | Title |
|---|---|
| Claudia Schimetz | Vice President |
| Barb Maher | Director |
| Bob Willard | Director |
| Cheryl Soden | Director |
| David Dickey | Director |
| John Schimetz | Director |
| Josh Mulder | Director |
| Joyce Turner | Director |
| Mel Boomer | Director |
| Robert Swanson | Director |
| Thomas Connelly | Director |
| Michelle Mosier | Secretary |
| Mary Krebs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 62,400 | $31,816 | Fair Market Value |
| Total Noncash Contributions | 62,400 | $31,816 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $171,697 |
| Other Expenses | $157,800 |
| Salaries, Compensation, and Employee Benefits | $51,431 |
| Total Fundraising Expense | $5,724 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $171,697 | - | - | $171,697 |
| Other Salaries and Wages | $37,905 | $9,476 | - | $47,381 |
| Occupancy | $20,283 | $2,254 | - | $22,537 |
| Office Expenses | $15,927 | $1,770 | - | $17,697 |
| Payroll Taxes | $3,240 | $810 | - | $4,050 |
| Fees for Services Accounting | $3,600 | $400 | - | $4,000 |
| Insurance | $2,760 | $307 | - | $3,067 |
| Depreciation Depletion | $569 | $63 | - | $632 |
| Advertising | $140 | $15 | - | $155 |
| Other Expenses | $40 | $10 | $5,724 | $50 |
| Total Functional Expenses | $344,508 | $30,696 | $5,724 | $380,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $380,928 |
| Total Expenses per Audited Statements | $380,928 |
| Total Expenses per Form 990 | $380,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,050 |
| Fundraising Direct Expenses | $25,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $44,816 | $44,816 | $5,200 | $39,616 |
| Event 2 | $15,238 | $15,238 | $8,295 | $6,943 |
| Total Events | $80,050 | $80,050 | $25,170 | $54,880 |
“John & Cludia Schimetz are members of the Board of Directors and are husband & wife.”
“Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.”
“The Board of Directors approves the 990 Tax return and the Audited Financial Statements.”
“Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of Form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, Form 1023 and Form 990 will be emailed to the requestor.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, EDUCATION AND EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED WHILE RESPECTING THEIR DIGNITY AND FOSTERING THEIR INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155 |
| IRS990/AllOtherContributionsAmt | 0 | 336736 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY KREBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488890347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 821 MILFORD GLEN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48381 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 171697 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 157800 |
| IRS990/CYOtherRevenueAmt | 0 | 54880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51431 |
| IRS990/CYTotalExpensesAmt | 0 | 380928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632 |
| IRS990/Desc | 0 | PROVISIONS OF FOOD TO THE NEEDY FAMILIES WHO MEET CERTAIN INCOME GUIDELINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. WE ARE CURRENTLY PROVIDING ASSISTANCE TO 370 FAMILIES ON A REGULAR BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL BOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA SCHIMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SCHIMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL SODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH MULDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 171697 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 171697 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23333 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, EDUCATION AND EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED WHILE RESPECTING THEIR DIGNITY AND FOSTERING THEIR INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 135753 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER TIME |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3491 |
| IRS990/PrincipalOfficerNm | 0 | BOB WILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64412 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183 |
| IRS990/PYOtherExpensesAmt | 0 | 163318 |
| IRS990/PYOtherRevenueAmt | 0 | 52989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52565 |
| IRS990/PYTotalExpensesAmt | 0 | 383846 |
| IRS990/PYTotalRevenueAmt | 0 | 403635 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10833 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 280464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 123295 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1606627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1606627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1606627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1606627 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1203 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22130 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 380928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 391761 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1203 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 380928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 391761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 391761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 380928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | LATE RENT UNPAID UTILITIESMEDICAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | BACK RENTLATE RENT ETC |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 62400 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 31816 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John & Cludia Schimetz are members of the Board of Directors and are husband & wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors approves the 990 Tax return and the Audited Financial Statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of Form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, Form 1023 and Form 990 will be emailed to the requestor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131674 |
| IRS990/TotalAssetsEOYAmt | 0 | 139533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.