Civic Intelligence

Community Sharing

990 • Fiscal year 2018 • EIN 90-0175714

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.COMMUNITY-SHARING.ORG
PO Box 405Highland, MI 48357

(248) 889-0347

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$489,345

Up $113,266 (+30%) from 2016

Net Assets

Up

$473,067

Up $105,020 (+29%) from 2016

Liabilities

Up

$16,278

Up $8,246 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$649,136

Up $77,810 (+14%) from 2016

Expenses

Up

$586,554

Up $97,846 (+20%) from 2016

Net Income

Down

$62,582

Down $20,036 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2018

Assets$489,345
Liabilities$16,278
Net Assets$473,067
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2018

Revenue$649,136
Expenses$586,554
Net Income$62,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$673,196
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,691$473,067▲ $29,376
Investments in Publicly Traded Securities$302,178$313,335▲ $11,157
Savings and Temporary Cash Investments$77,891$120,397▲ $42,506
Land, Buildings, and Equipment, Net$17,965$30,130▲ $12,165
Cash and Non-Interest-Bearing Accounts$44,633$17,602▼ $27,031
Inventories for Sale or Use$5,123$4,897▼ $226
Prepaid Expenses and Deferred Charges$2,847$2,984▲ $137
Total Assets$450,637$489,345▲ $38,708
Liabilities
Accounts Payable and Accrued Expenses$6,946$16,278▲ $9,332
Total Liabilities$6,946$16,278▲ $9,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,691$473,067▲ $29,376
Total Liabilities and Net Assets / Fund Balance$450,637$489,345▲ $38,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,130$47,855-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob WillardPresident
Claudia SchimetzVice President
Cheryl SodenDirector
David BellDirector
David DickeyDirector
Erin WelshDirector
Jaqi KupferDirector
Marge La RuffaDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Chris BurkeSecretary
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,990
Program Service Revenue
$0
Investment Income
$14,579
Other Revenue
$156,567
All Other Contributions
$477,990
Change in Net Assets
$62,582

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory48,000$256,519Replacement Value
Total Noncash Contributions48,000$256,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,197
Revenue Not Reported on Form 990
$-33,206
Total Revenue per Audited Statements
$639,991
Total Revenue per Form 990
$673,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,089
Other Expenses$267,613
Salaries, Compensation, and Employee Benefits$44,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,089--$274,089
Occupancy$51,180$5,571-$56,751
Other Salaries and Wages$20,783$20,782-$41,565
Office Expenses$3,088$11,700-$14,788
Depreciation Depletion$10,054--$10,054
Fees for Services Accounting$4,500$500-$5,000
Insurance$4,393$488-$4,881
Payroll Taxes$1,644$1,643-$3,287
Advertising$2,131--$2,131
Other Expenses$592$21,085-$592
Total Functional Expenses$524,785$61,769$0$586,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,612
Total Expenses per Audited Statements$610,612
Total Expenses per Form 990$610,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,627
Fundraising Direct Expenses$24,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$83,048$83,048$5,895$77,153
Garage Sale$62,006$62,006$8,484$53,522
Total Events$180,626$180,626$24,060$156,566
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.”

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 tax return and the audited financial statements.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Community Sharing
EIN
90-0175714
Address
PO BOX 405, HIGHLAND, MI 48357

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Willard
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
260

Preparer

Firm
Robert Wm Swanson CPA
Address
31807 Middlebelt Rd Suite 103, Farmington Hills, MI 48334-2376
Preparer
Robert Wm Swanson CPA
Phone
2488510900
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016278
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FOOD, CLOTHING, EDUCATION AND EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED WHILE RESPECTING THEIR DIGNITY AND FOSTERING THEIR INDEPENDENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt02131
IRS990/AdvertisingGrp/TotalAmt02131
IRS990/AllOtherContributionsAmt0477990
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY KREBS
IRS990/BooksInCareOfDetail/PhoneNum02488890347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 MILFORD GLEN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048381
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044633
IRS990/CashNonInterestBearingGrp/EOYAmt017602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0477990
IRS990/CYGrantsAndSimilarPaidAmt0274089
IRS990/CYInvestmentIncomeAmt014579
IRS990/CYOtherExpensesAmt0267613
IRS990/CYOtherRevenueAmt0156567
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062582
IRS990/CYSalariesCompEmpBnftPaidAmt044852
IRS990/CYTotalExpensesAmt0586554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0649136
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010054
IRS990/DepreciationDepletionGrp/TotalAmt010054
IRS990/Desc0PROVISIONS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0MEL BOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA SCHIMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL SODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAQI KUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGE LA RUFFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024060
IRS990/FundraisingGrossIncomeAmt0180627
IRS990/GainOrLossGrp/SecuritiesAmt0-735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-735
IRS990/GrossReceiptsAmt0673196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt04393
IRS990/InsuranceGrp/TotalAmt04881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04897
IRS990/InvestmentIncomeGrp/ExclusionAmt015314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313335
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030130
IRS990/LandBldgEquipCostOrOtherBssAmt077985
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, EDUCATION AND EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN NEED WHILE RESPECTING THEIR DIGNITY AND FOSTERING THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443691
IRS990/NetAssetsOrFundBalancesEOYAmt0473067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0256519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05571
IRS990/OccupancyGrp/ProgramServicesAmt051180
IRS990/OccupancyGrp/TotalAmt056751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011700
IRS990/OfficeExpensesGrp/ProgramServicesAmt03088
IRS990/OfficeExpensesGrp/TotalAmt014788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TIME
IRS990/OtherExpensesGrp/Desc1LICENSES & OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021085
IRS990/OtherExpensesGrp/ProgramServicesAmt0152331
IRS990/OtherExpensesGrp/ProgramServicesAmt1592
IRS990/OtherExpensesGrp/TotalAmt0173416
IRS990/OtherExpensesGrp/TotalAmt1592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020783
IRS990/OtherSalariesAndWagesGrp/TotalAmt041565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt01644
IRS990/PayrollTaxesGrp/TotalAmt03287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0BOB WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION 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/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270830
IRS990/PYInvestmentIncomeAmt036445
IRS990/PYOtherExpensesAmt0224979
IRS990/PYOtherRevenueAmt098662
IRS990/PYRevenuesLessExpensesAmt075644
IRS990/PYSalariesCompEmpBnftPaidAmt037884
IRS990/PYTotalExpensesAmt0533693
IRS990/PYTotalRevenueAmt0609337
IRS990/ReconcilationRevenueExpnssAmt062582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02221795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02221795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221795
IRS990ScheduleA/TotalSupportAmt02221795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077985
IRS990ScheduleD/ExpensesSubtotalAmt0610612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33206
IRS990ScheduleD/RevenueNotReportedAmt0-33206
IRS990ScheduleD/RevenueSubtotalAmt0673197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030130
IRS990ScheduleD/TotalExpensesPerForm990Amt0610612
IRS990ScheduleD/TotalRevenuePerForm990Amt0673197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REPLACEMENT VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt048000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0256519
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE 990 TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450637
IRS990/TotalAssetsEOYAmt0489345
IRS990/TotalAssetsGrp/BOYAmt0450637
IRS990/TotalAssetsGrp/EOYAmt0489345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477990
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06946
IRS990/TotalLiabilitiesEOYAmt016278
IRS990/TotalLiabilitiesGrp/BOYAmt06946
IRS990/TotalLiabilitiesGrp/EOYAmt016278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524785
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,345
Liabilities
$16,278
Net assets
$473,067
Revenue
$649,136
Expenses
$586,554
Net income
$62,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.59$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.11$0.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.64$0.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38