0052 Mi FY2023 filing

Tax-deductible

New Baltimore, MI501(c)(19)EIN 38-6120757Revenue $174K in FY2023

On file with the IRS51285 County Line Rd, 48047-1136 · New Baltimore, MITax-exempt since Feb 1967

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To assist special needs veterans and their families with food, clothing, and toiletries

501(c)(19) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $15K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 125 voting members
Concern: none of 125 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$174K
+15% vs prior year
Spent
$159K
To programs
83%
Net assets
$22K
By yearFY2021–FY2025
Revenue
$174K
FY2023▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2021$24K
FY2021$220K
FY2022$152K
FY2023$174K
FY2024$198K
FY2025$217K
Expenses
$159K
FY2023▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2021$42K
FY2021$203K
FY2022$116K
FY2023$159K
FY2024$149K
FY2025$225K
Net assets
$22K
FY2023▲ +98%
Tap a bar for its year
Net assets by fiscal year
FY2021$66K
FY2021$18K
FY2022$11K
FY2023$22K
FY2024$70K
FY2025$63K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $133K Management & general 17% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Commander
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Offi
$0Pt VII · Sec A
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides food, clothing, and toiletries to veterans with special needs and their families.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

To assist in special needs veterans and their families with FOOD/CLOTHING/TOILETRIES

Pt IX · col B

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$174K
Ln 12
Gifts and grantsLn 1h$175K
Investment incomeLn 3$25
Money outPt IX
$159K
Ln 25
Programscol B$133K
Managementcol C$27K
Owns and owesPt X
$22K
net assets · Ln 32
Cash and savingsLn 1–2$13K
Total assetsLn 16$22K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a125
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$175K
Investment incomeLn 3$25
Gains on assetsLn 7−$887
Total revenueLn 12$174K
Assets in detailPt X, end of year
CashLn 1$13K
Cash and savings togetherLn 1–2$13K
Land, buildings, equipmentLn 10c$9K
Total assetsLn 16$22K
LiabilitiesLn 26$0
Net assetsLn 32$22K
OperationsPt I, VI
EmployeesI 57
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$11K$13K
Land, buildings, equipmentLn 10c$9K
Total assetsLn 16$11K$22K
LiabilitiesLn 26$0$0
Net assetsLn 32$11K$22K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Payroll taxesLn 10$1K$1K
Management feesLn 11a$2K$2K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$79K$79K
Office expensesLn 13$52K$36K$17K
OccupancyLn 16$9K$1K$8K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$622$622
InsuranceLn 23$7K$7K
Total functional expensesLn 25$159K$133K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $217K$225K−$7K$63K 990 PDF
FY2024 $198K$149K$49K$70K 990 PDF
FY2023 Viewing $174K$159K$15K$22K 990 PDF
FY2022 $152K$116K$36K$11K 990 PDF
FY2021 $24K$42K−$18K$66K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $174,484 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $151,512$175,346
I-9 Program service revenue$0
I-10 Investment incomePrior year $304−$862
I-11 Other revenue$0
I-12 Total revenuePrior year $151,816$174,484
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $17,220$1,199
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $98,481$158,024
I-18 Total expensesPrior year $115,701$159,223
I-19 Revenue less expensesPrior year $36,115$15,261
Part VI · Governance 0 of 125 board members independent, 5 to look at
VI-1a Voting members of the governing body125
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $174,484 across 6 lines filed
VIII-1b Membership dues$3,234
VIII-1f All other contributions, gifts and grants$172,112
VIII-1h Total contributions, gifts and grants$175,346
VIII-3 Investment incomeRelated to mission $25$25
VIII-7 Net gain or loss on sales of assetsRelated to mission −$887−$887
VIII-12 Total revenueRelated to mission −$862$174,484
Part IX · Statement of functional expenses $159,223 across 9 lines filed
IX-10 Payroll taxesPrograms $1,199$1,199
IX-11a Management feesPrograms $1,611$1,611
IX-11c Accounting feesPrograms $7,242$7,242
IX-11g Other fees for servicesPrograms $78,539$78,539
IX-13 Office expensesPrograms $35,761 · Management $16,703$52,464
IX-16 OccupancyPrograms $1,020 · Management $7,773$8,793
IX-19 Conferences, conventions and meetingsManagement $2,238$2,238
IX-22 Depreciation, depletion and amortizationPrograms $622$622
IX-23 InsurancePrograms $6,515$6,515
IX-25 Total functional expensesPrograms $132,509 · Management $26,714 · Fundraising $0$159,223
Part X · Balance sheet $21,659 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $10,943$12,956
X-10c Land, buildings and equipment, net$8,703
X-16 Total assetsStart of year $10,943$21,659
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $10,943$21,659
X-33 Total liabilities and net assetsStart of year $10,943$21,659
Part XI · Reconciliation of net assets $21,659 net assets at year end
XI-1 Total revenue$174,484
XI-2 Total expenses$159,223
XI-3 Revenue less expenses$15,261
XI-4 Net assets at start of year$10,943
XI-10 Net assets at end of year$21,659

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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