2023-09-29T10:05:33-04:00 2022-12-31 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990 2022-01-01 383451688 CHRISTIAN NEIGHBORS SE CHRI PO BOX 53 PLAINWELL MI 49080 ART HARTMAN PRESIDENT 2696854166 2023-09-27 true ART HARTMAN 999009999 true DANIEL E MELNIK P01627678 2693831900 2023-09-29 X 2022 2023-04-26 12:10:37Z ART HARTMAN PO BOX 53 PLAINWELL MI 49080 1535472 false X N/A X 1999 THE MISSION IS TO PROVIDE LOCAL FAMILIES IN NEED WITH FOOD, EMERGENCY FINANCIAL ASSISTANCE AND SKILL BUILDING EDUCATION TO CREATE SELF- SUFFICIENCY. 10 10 9 25 0 3054369 906443 0 105922 -122815 73463 80996 3233754 864624 66132 70143 0 277828 329308 0 6125 571823 225888 915783 625339 2317971 239285 4162752 4143855 9693 265 4153059 4143590 THE MISSION IS TO PROVIDE LOCAL FAMILIES IN NEED WITH FOOD, EMERGENCY FINANCIAL ASSISTANCE AND SKILL BUILDING EDUCATION TO CREATE SELF- SUFFICIENCY. false false 560166 70143 ASSISTING PERSONS IN NEED IN THE AREAS OF FOOD, REFERRAL, AND TEMPORARY FINANCIAL ASSISTANCE. AS AN ADDITIONAL SERVICE TO ITS CLIENTS, THE AGENCY ALSO COLLECTS NECESSARY PAPERWORK AND FORWARDS IT TO OTHER AGENCIES TO ACCESS ADDITIONAL FUNDS. MANAGEMENT ESTIMATES THAT THESE REFERRALS HAVE ACCESSED APPROXIMATELY 8,250 FROM SALVATION ARMY AND 17058 FROM CATHOLIC FAMILY SERVICES. THESE MONIES WERE NOT RECEIVED OR PAID OUT BY CHRISTIAN NEIGHBORS SE AND ARE NOT REFLECTED IN REVENUE OR EXPENSE. 560166 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 9 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MI X TERRI SHALER 2696854166 282 12TH STREET 282 12TH STREET PLAINWELL MI 49080 X ART HARTMAN PRESIDENT 1.00 X X 0 0 0 KAREN DARBY BUSINESS CON 1.00 X 0 0 0 JANE ADAM SECRETARY 1.00 X X 0 0 0 DOROTHY COOL TREASURER 1.00 X X 0 0 0 LARRY HILL FACILITY CHA 1.00 X 0 0 0 DONNA DOCTOR EDUCATION/RE 1.00 X 0 0 0 JEFF JAASE OTSEGO SCHOO 1.00 X 0 0 0 JOE SHALER PASTORAL ADV 1.00 X 0 0 0 MATT MONTAGE PLAINWELL SC 1.00 X 0 0 0 EDITH RIETKERK HUMAN RESOUR 1.00 X 0 0 0 false false false 11628 74908 819907 102552 906443 58392 58392 475000 656207 -181207 -181207 -181207 95219 14641 80578 74019 MISCELLANEOUS INCOME 418 418 418 864624 -181207 132829 70143 70143 87788 75398 11200 1190 215216 184842 27457 2917 1839 1579 235 25 24465 21012 3121 332 5790 5790 1558 1558 12532 10763 1599 170 10072 8650 1285 137 17974 15437 2293 244 20583 17678 2626 279 1370 1176 175 19 FOOD PANTRY 142943 142943 SPECIAL PROGRAM OUTREACH 5280 5280 MISCELLANEOUS 2157 899 1258 DIRECTORS EXPENSE 2009 2009 3620 2808 812 625339 560166 59048 6125 1245593 333619 2231464 2386973 47032 43810 3638 14622 8305 1469222 210633 548438 1258589 75603 108921 4162752 4143855 9693 265 9693 265 X 4050763 3981095 102296 162495 4153059 4143590 4162752 4143855 239285 -238196 -10558 X false true true false X 472668 445904 878823 3054369 906443 5758207 472668 445904 878823 3054369 906443 5758207 5758207 14396 16442 13345 105922 58392 208497 61003 73565 48670 73463 88610 345311 6312015 6609 0.91230 0.87890 X PART II, LINE 10 SPECIAL EVENTS/FUNDRAISING 256,701 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192953 192953 1193972 154344 1039628 82297 56289 26008 1258589 864624 864624 864624 625339 625339 625339 PATH WALK 6609 6609 50 DINNER AUCTION 88610 88610 14591 95219 95219 14641 14641 80578 false HOUSING/UTILITIES ASSIST 224 69454 MEDICAL 13 689 X 102552 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO FINANCE COMMITTEE BEFORE FILING AND THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MONITORS FORM 990, PAGE 6, PART VI, LINE 15A BOARD AND EXECUTIVE COMMITTEE DETERMINE PAY RATE BASED ON PERFORMANCE OF THE EXECUTIVE DIRECTOR AND FINANCIAL SITUATION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST