North End Community Ministry
- Assets
- $219.7k
- Revenue
- $261.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Grand Rapids, MI
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 38-3572938
Organization Overview
North End Community Ministry is located in Grand Rapids, MI. The organization was established in 2005. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, North End Community Ministry employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Community Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North End Community Ministry generated $261.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $204.5k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY FOOD, CLOTHING, AND REFERRAL SERVICES TO LOWER INCOME INDIVIDUALS AND TO PROVIDE ENRICHMENT AND INFORMAL EDUCATIONAL EXPERIENCES FOR CHILDREN AND PARENTS IN OUR SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT CHOICE FOOD PANTRY PROVIDES AN EMERGENCY 3-4 DAY SUPPLY OF FOOD TO THOSE IN NEED ON GRAND RAPIDS' NORTHEAST SIDE. IT IS SET-UP LIKE A GROCERY STORE COMPLETE WITH GROCERY STORE SHELVING AND CARTS AND PEOPLE ARE ABLE TO PICK AND CHOOSE FOOD THEY WANT FOR THEIR FAMILIES, MUCH LIKE A GROCERY STORE, BUT AT NO COST TO THEM. 350 PEOPLE ARE SERVED MONTHLY, EQUATING TO MORE THAN 4,000 SERVED PER YEAR.
THE N.E. SUPPER HOUSE PROGRAM IS A HOT MEAL PROGRAM THAT WE PROVIDE TO THE COMMUNITY ON A WEEKLY BASIS. A HOT MEAL IS SERVED BY A CREW OF PEOPLE REPRESENTATIVE OF THEIR CHURCH OR ORGANIZATION AND IS SERVED "RESTAURANT STYLE". THIS IS NOT ONLY A PROGRAM THAT FEEDS THE HUNGRY, BUT ALSO FACILITATES COMMUNITY AND FELLOWSHIP AMONGST NEIGHBORS. 75 PEOPLE ARE SERVED WEEKLY EQUATING TO 3,900 PEOPLE SERVED PER YEAR.
OUR LEONARD TERRACE FOOD PANTRY PROVIDES AN EMERGENCY 3-4 DAY SUPPLY OF FOOD AND PERSONAL CARE ITEMS FOR SENIOR CITIZENS THAT LIVE AT LEONARD TERRACE APARTMENTS (A GRAND RAPIDS HOUSING COMMISSION COMPLEX). IT IS A "MOBILE FOOD PANTRY" WHEREBY RESIDENTS CAN SELECT FOODS OF THEIR CHOICE. 60 PEOPLE ARE SERVED MONTHLY, EQUATING TO 720 PEOPLE SERVED PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Castle Executive Director | 40 | $75,826 | |
Michael Betz Director | Trustee | 5 | $0 |
David Figg Director | Trustee | 5 | $0 |
John Dykema Director | Trustee | 5 | $0 |
Jessica Johns Secretary | Trustee | 5 | $0 |
Joe Kuiper Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,689 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,618 |
| Total Program Service Revenue | $0 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,827 |
| Compensation of current officers, directors, key employees. | $75,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $262 |
| Office expenses | $2,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,533 |
| Travel | $1,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $38,024 |
| Total functional expenses | $204,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,941 |
| Savings and temporary cash investments | $40,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,727 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $219,727 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $219,727 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North End Community Ministry has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Bruce And Susan Neckers Foundation Grand Rapids, MI PURPOSE: PROGRAM FUNDS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rbc Ministries Grand Rapids, MI | $21,687,815 | $61,139,442 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
National Church Residences Foundation Columbus, OH | $124,164,884 | $10,642,562 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Lifeline Christian Mission Westerville, OH | $4,011,656 | $8,864,556 |
Independent Baptist Mission For Asians Inc Marietta, OH | $1,955,578 | $8,557,935 |
City Gospel Mission Cincinnati, OH | $28,334,582 | $12,813,405 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Traditions At Xenia Columbus, OH | $32,383,407 | $4,874,635 |