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.”
990 • Fiscal year 2021 • EIN 90-0175714
Scores are not available for this record yet.
Assets
Up$1,635,483
Up $710,546 (+77%) from 2020
Net Assets
Up$1,623,472
Up $720,695 (+80%) from 2020
Liabilities
Down$12,011
Down $10,149 (-46%) from 2020
Revenue
Up$1,018,948
Up $382,366 (+60%) from 2020
Expenses
Down$298,253
Down $3,727 (-1.2%) from 2020
Net Income
Up$720,695
Up $386,093 (+115%) from 2020
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 | $902,777 | $1,623,472 | ▲ $720,695 |
| Savings and Temporary Cash Investments | $44,370 | $640,330 | ▲ $595,960 |
| Investments in Publicly Traded Securities | $428,163 | $482,857 | ▲ $54,694 |
| Cash and Non-Interest-Bearing Accounts | $431,679 | $232,247 | ▼ $199,432 |
| Inventories for Sale or Use | $5,551 | $7,771 | ▲ $2,220 |
| Land, Buildings, and Equipment, Net | $11,410 | $6,666 | ▼ $4,744 |
| Prepaid Expenses and Deferred Charges | $3,764 | $3,764 | → $0 |
| Total Assets | $924,937 | $1,635,483 | ▲ $710,546 |
| Other Assets Total | - | $261,848 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,160 | $12,011 | ▼ $10,149 |
| Total Liabilities | $22,160 | $12,011 | ▼ $10,149 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $902,777 | $1,623,472 | ▲ $720,695 |
| Total Liabilities and Net Assets / Fund Balance | $924,937 | $1,635,483 | ▲ $710,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,666 | $71,319 | - |
| Other Assets Org | $261,848 | - | - |
| Name | Title |
|---|---|
| David Bell | President |
| Claudia Schimetz | Vice President |
| Cheryl Soden | Director |
| David Dickey | Director |
| Jaqi Kupfer | Director |
| Jennifer Cawthorne | Director |
| Mel Boomer | Director |
| Robert Swanson | Director |
| Thomas Connelly | Director |
| Chris Burke | Secretary |
| Mary Krebs | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $60,000 | Replacement Cost |
| Total Noncash Contributions | $60,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $161,411 |
| Other Expenses | $84,832 |
| Salaries, Compensation, and Employee Benefits | $52,010 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $161,411 | - | - | $161,411 |
| Occupancy | $49,457 | $5,495 | - | $54,952 |
| Other Salaries and Wages | $47,708 | - | - | $47,708 |
| Office Expenses | $12,206 | $1,356 | - | $13,562 |
| Fees for Services Accounting | $5,265 | $585 | - | $5,850 |
| Depreciation Depletion | $4,269 | $474 | - | $4,743 |
| Payroll Taxes | $4,302 | - | - | $4,302 |
| Insurance | $3,527 | $392 | - | $3,919 |
| Advertising | $1,059 | $118 | - | $1,177 |
| Other Expenses | $503 | $126 | - | $629 |
| Total Functional Expenses | $289,707 | $8,546 | $0 | $298,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $314,898 |
| Total Expenses per Audited Statements | $314,898 |
| Total Expenses per Form 990 | $314,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $707,922 |
| Fundraising Direct Expenses | $16,644 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Build Fund | $593,870 | $593,870 | $9,132 | $584,738 |
| Garage Sale | $47,742 | $47,742 | $1,837 | $45,905 |
| Total Events | $700,140 | $700,140 | $16,538 | $683,602 |
“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 | 22160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12011 |
| 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 | 118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1177 |
| IRS990/AllOtherContributionsAmt | 0 | 272389 |
| 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 | 431679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232247 |
| 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 | 272389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55281 |
| IRS990/CYOtherExpensesAmt | 0 | 84832 |
| IRS990/CYOtherRevenueAmt | 0 | 691278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 720695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52010 |
| IRS990/CYTotalExpensesAmt | 0 | 298253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4743 |
| 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 | 249411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5850 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | CHERYL SODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAQI KUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEL BOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 16644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 707922 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 161411 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 161411 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1035592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3919 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 428163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 482857 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6666 |
| 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 | 902777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623472 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 691278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 691278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 95287 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & OTHER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47708 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3764 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BELL |
| 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 | 32296 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34000 |
| 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 | 486155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50897 |
| IRS990/PYOtherExpensesAmt | 0 | 87847 |
| IRS990/PYOtherRevenueAmt | 0 | 99530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50662 |
| IRS990/PYTotalExpensesAmt | 0 | 301980 |
| IRS990/PYTotalRevenueAmt | 0 | 636582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 720695 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 383479 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 902777 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1623472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 640330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1963940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1963940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1963940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1963940 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71319 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 314898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 261848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROCESS BUILDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035593 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6666 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 261848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 314898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1035593 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 314898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUILD FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 593870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 700140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 593870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 58528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 700140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 683602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 60000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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 | 924937 |
| IRS990/TotalAssetsEOYAmt | 0 | 1635483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1635483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272389 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 902777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1623472 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 746559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1018948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 924937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635483 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits
Richmond, CA
View Organization501(c)3
Revenue vs current organization
6.7% higherAssets vs current organization
About the sameAsheville, NC
View Organization501(c)3
Revenue vs current organization
60% higherAssets vs current organization
98% lowerLong Island City, NY
View Organization501(c)3
Revenue vs current organization
54% higherAssets vs current organization
16% lowerSt Petersburg, FL
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the same