Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 90-0175714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$924,937
Up $339,363 (+58%) from 2019
Net Assets
Up$902,777
Up $334,601 (+59%) from 2019
Liabilities
Up$22,160
Up $4,762 (+27%) from 2019
Revenue
Up$636,582
Up $210,623 (+49%) from 2019
Expenses
Down$301,980
Down $94,103 (-24%) from 2019
Net Income
Up$334,602
Up $304,726 (+1020%) from 2019
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 | $568,176 | $902,777 | ▲ $334,601 |
| Cash and Non-Interest-Bearing Accounts | $39,418 | $431,679 | ▲ $392,261 |
| Investments in Publicly Traded Securities | $421,308 | $428,163 | ▲ $6,855 |
| Savings and Temporary Cash Investments | $98,501 | $44,370 | ▼ $54,131 |
| Land, Buildings, and Equipment, Net | $18,962 | $11,410 | ▼ $7,552 |
| Inventories for Sale or Use | $3,517 | $5,551 | ▲ $2,034 |
| Prepaid Expenses and Deferred Charges | $3,868 | $3,764 | ▼ $104 |
| Total Assets | $585,574 | $924,937 | ▲ $339,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,398 | $22,160 | ▲ $4,762 |
| Total Liabilities | $17,398 | $22,160 | ▲ $4,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $568,176 | $902,777 | ▲ $334,601 |
| Total Liabilities and Net Assets / Fund Balance | $585,574 | $924,937 | ▲ $339,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,410 | $66,575 | - |
| Name | Title |
|---|---|
| David Bell | President |
| Claudia Schimetz | Vice President |
| Cheryl Soden | Director |
| David Dickey | Director |
| Erin Welsh | Director |
| Jaqi Kupfer | Director |
| Marge La Ruffa | Director |
| Mel Boomer | Director |
| Robert Swanson | Director |
| Thomas Connelly | Director |
| Chris Burke | Secretary |
| Mary Krebs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 54,000 | $60,340 | Replacement Value |
| Total Noncash Contributions | 54,000 | $60,340 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $163,471 |
| Other Expenses | $87,847 |
| Salaries, Compensation, and Employee Benefits | $50,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $163,471 | - | - | $163,471 |
| Occupancy | $47,575 | $5,286 | - | $52,861 |
| Other Salaries and Wages | $38,109 | $9,527 | - | $47,636 |
| Office Expenses | $12,109 | $1,345 | - | $13,454 |
| Insurance | $7,556 | $839 | - | $8,395 |
| Depreciation Depletion | $7,552 | - | - | $7,552 |
| Fees for Services Accounting | $4,725 | $525 | - | $5,250 |
| Payroll Taxes | $2,723 | $303 | - | $3,026 |
| Other Expenses | $268 | $67 | - | $335 |
| Total Functional Expenses | $284,088 | $17,892 | $0 | $301,980 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,989 |
| Total Expenses per Audited Statements | $306,989 |
| Total Expenses per Form 990 | $306,989 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,538 |
| Fundraising Direct Expenses | $5,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Bowls | $61,938 | $61,938 | $3,155 | $58,783 |
| Garage Sale | $23,603 | $23,603 | $1,194 | $22,409 |
| Total Events | $103,438 | $103,438 | $5,008 | $98,430 |
“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 | 17398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22160 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AllOtherContributionsAmt | 0 | 486155 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY KREBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488890347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 821 MILFORD GLEN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48381 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431679 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50897 |
| IRS990/CYOtherExpensesAmt | 0 | 87847 |
| IRS990/CYOtherRevenueAmt | 0 | 99530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50662 |
| IRS990/CYTotalExpensesAmt | 0 | 301980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636582 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7552 |
| 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 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY SHARING OUTREACH CEN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| 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/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/PersonNm | 0 | THOMAS CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL SODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL BOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE LA RUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAQI KUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIA SCHIMETZ |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| 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 | 5008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 163471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 163471 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 641590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 421308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 428163 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77985 |
| 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 | 568176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 60340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & OTHER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47636 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3764 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39327 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42000 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12998 |
| IRS990/PYOtherExpensesAmt | 0 | 99392 |
| IRS990/PYOtherRevenueAmt | 0 | 159786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49631 |
| IRS990/PYTotalExpensesAmt | 0 | 396083 |
| IRS990/PYTotalRevenueAmt | 0 | 425959 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334602 |
| 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 | 534984 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 568176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 902777 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2155791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2155791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2155791 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2155791 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66575 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306989 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41672 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 599918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306989 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 599918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 641590 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EMPTY BOWLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| 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 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | REPLACEMENT VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH EXPENSE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 54000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 60340 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | THE BOARD OF DIRECTORS APPROVES THE 990 TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 585574 |
| IRS990/TotalAssetsEOYAmt | 0 | 924937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 924937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 486155 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 902777 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 585574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 924937 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.