Totals
- Total revenue
- $1,806,880
- Total expenses
- $2,595,679
- Contributions and grants received
- $1,648,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $148,866
- Other revenue
- $9,577
- Total assets, end of year
- $9,998,320
- Total liabilities, end of year
- $129,435
- Net assets or fund balances, end of year
- $9,868,885
- Program services expenses (Part IX)
- $2,182,862
- Management and general expenses
- $170,653
- Fundraising expenses
- $242,164
- Program service expenses (Part III)
- $2,182,862
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$74,544
-
1c · Fundraising events
$24,329
-
1f · All other contributions, gifts and grants
$1,549,564
-
1g · Noncash contributions included above
$129,431
-
3 · Investment income
total $148,866 · related or exempt $20,451 · excluded $128,415
-
6a · Gross rents
real property $4,000
-
6c · Rental income or loss
real property $4,000
-
6d · Net rental income or loss
total $4,000 · excluded $4,000
-
8a · Fundraising events: contributions included on line 1c
$24,329
-
8b · Fundraising events: direct expenses
$1,315
-
8c · Net income from fundraising events
total -$1,315 · excluded -$1,315
-
11a · Other revenue: OTHER INCOME
total $6,892 · related or exempt $6,892
-
11e · Other revenue, total
$6,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,954 · program services $33,982 · management and general $25,486 · fundraising $25,486
-
7 · Other salaries and wages
total $1,315,063 · program services $1,160,235 · management and general $57,846 · fundraising $96,982
-
8 · Pension plan contributions
total $17,183 · program services $14,371 · management and general $760 · fundraising $2,052
-
9 · Other employee benefits
total $121,888 · program services $109,709 · management and general $5,410 · fundraising $6,769
-
10 · Payroll taxes
total $117,378 · program services $100,979 · management and general $6,645 · fundraising $9,754
-
11c · Fees: accounting
total $18,282 · program services $12,242 · management and general $6,040
-
11f · Fees: investment management
total $37,961 · management and general $37,961
-
12 · Advertising and promotion
total $7 · fundraising $7
-
13 · Office expenses
total $90,283 · program services $59,986 · management and general $15,247 · fundraising $15,050
-
17 · Travel
total $2,136 · program services $2,136
-
22 · Depreciation, depletion and amortization
total $188,245 · program services $145,871 · management and general $5,177 · fundraising $37,197
-
23 · Insurance
total $57,862 · program services $44,333 · management and general $1,653 · fundraising $11,876
-
24a · Other expenses: MEMBERS FOOD
total $232,479 · program services $232,479
-
24b · Other expenses: UTILITIES
total $92,443 · program services $70,776 · management and general $2,646 · fundraising $19,021
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $75,405 · program services $57,858 · management and general $2,161 · fundraising $15,386
-
24d · Other expenses: SUPPLIES
total $73,266 · program services $73,155 · management and general $111
-
24e · All other expenses
total $70,844 · program services $64,750 · management and general $3,510 · fundraising $2,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $904,698 · end of year $102,682
-
3 · Pledges and grants receivable
beginning of year $52,200 · end of year $28,224
-
4 · Accounts receivable
beginning of year $594,000 · end of year $594,000
-
9 · Prepaid expenses and deferred charges
beginning of year $41,100 · end of year $48,948
-
10a · Land, buildings and equipment: cost or other basis
$5,720,895
-
10b · Land, buildings and equipment: accumulated depreciation
$1,576,705
-
10c · Land, buildings and equipment, net
beginning of year $4,293,506 · end of year $4,144,190
-
11 · Investments: publicly traded securities
beginning of year $3,952,800 · end of year $5,020,096
-
15 · Other assets
beginning of year $48,805 · end of year $60,180
-
17 · Accounts payable and accrued expenses
beginning of year $110,257 · end of year $129,435
-
27 · Net assets without donor restrictions
beginning of year $6,709,677 · end of year $6,784,966
-
28 · Net assets with donor restrictions
beginning of year $3,067,175 · end of year $3,083,919
Mission and programs · 2023
Mission
THE MISSION OF MINISTRY WITH COMMUNITY IS TO EMPOWER PEOPLE TO MAKE POSITIVE LIFE CHANGES.
-
DROP IN CENTER: PROVIDE DAYTIME SHELTER TO THE LOW- AND NO- INCOME POPULATION IN THE AREA.
Expenses $485,624
-
MEALS PROGRAM: BREAKFAST AND LUNCH ARE PROVIDED DAILY, 365 DAYS A YEAR, TO ANYONE SEEKING NOURISHMENT.
Expenses $714,789
-
OTHER PROGRAMS: ASSISTANCE TOWARD INDEPENDENCE, INITIATE AND MAINTAIN A LIFESTYLE FREE OF SUBSTANCE ABUSE, PROMOTE MENTAL HEALTH CARE AND SELF IMPROVEMENT. THE FRONT DESK ALSO PROVIDES SECURITY SERVICES TO MONITOR THE BUILDING FOR THE SAFETY OF EMPLOYEES AND MEMBERS.
Expenses $302,479
-
LIFE SKILLS: USING STAFF AND THE ACTIVE SUPPORT OF AREA AGENCIES AND VOLUNTEERS, THE ORGANIZATION OFFERS ON-SITE CLASSES AND INDIVIDUAL COUNSELING TO IMPROVE OPPORTUNITIES FOR MEMBER ECONOMIC INDEPENDENCE. THE GOAL OF THE PROGRAM IS TO EMPOWER MEMBERS TO INITIATE AND MAINTAIN A CLEAN AND SOBER LIFE, TO IMPROVE COMMUNICATION SKILLS, AND TO LEARN ABOUT BASIC HEALTH CARE AWARENESS. ALL PROGRAMS ARE ORIENTED TOWARDS INCREASING MEMBER INTEREST IN SELF IMPROVEMENT. BIRTH CERTIFICATE/I.D. PROGRAM: THE ORGANIZATION ADMINISTERS A PROGRAM FUNDED BY THE FETZER INSTITUTE, AND LOCAL CHURCHES WHICH ASSIST MEMBERS IN ACQUIRING COPIES OF BIRTH CERTIFICATES AND MICHIGAN IDENTIFICATION CARDS. BIRTH CERTIFICATES AND IDENTIFICATION CARDS ARE AN ESSENTIAL PART OF BECOMING MORE SELF-SUFFICIENT. ONE CANNOT OBTAIN A JOB OR LEGITIMATE HOUSING WITHOUT THESE DOCUMENTS.
Expenses $679,970
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly HendersonKELLY HENDERSON
EXECUTIVE DI
- Total calculated
- $71,173
- From this org
- $71,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget WellerBRIDGET WELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Jeff StoopsJEFF STOOPS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
Keith HaydenKEITH HAYDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Suzanne WeeldreyerSUZANNE WEELDREYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Elissa AllenELISSA ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheryl DicksonCHERYL DICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Byron FosterBYRON FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronika D HamiltonRONIKA D HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kimberly HatchelKIMBERLY HATCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert HillROBERT HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Quincy JacksonQUINCY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Laceey McLainLACEEY MCLAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie T PetersonJULIE T PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cassandra StewartCASSANDRA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah TaylorSARAH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe WestraJOE WESTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349301864
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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