North End Community Ministry
- Assets
- $173.7k
- Revenue
- $265.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Grand Rapids, MI
- Founding
- 03/2005
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, North End Community Ministry generated $265.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $260.5k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 5 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
2023
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
THE MAIN CHOICE FOOD PANTRY SERVED ABOUT 10,000 INDIVIDUALS. OUR NEIGHBORS IN NEED CAN ACCESS DIRELY NEEDED FOOD. THERE IS NO CHARGE FOR THE FOOD AND THEY CAN ACESS FRESH FRUITS & VEGETABLES AS WELL AS A VARIETY OF MEATS, PASTA, CEREAL, SOUPS, MILK, EGGS AND CANNED FRUITS AND VEGETABLES. THE MEIJER GIFT CARD PROGRAM STARTED IN 2023 HAS BEEN A HUGE HELP FUNDING & SUPPLYING OUR FOOD PANTRIES.
THE NE SUPPER HOUSE PROGRAM SERVED CLOSE TO 1,000 INDIVIDUALS IN 2023. A NUTRITIOUS HOT MEAL IS SERVED EVERY WEEK FOR OUR NEIGHBORS IN NEED WHICH FOSTERS COMMUNITY AND STRONGER FAMILY/NEIGHBOR TIES ALSO FIGHTS HUNGER. MEALS ARE SERVED TO PEOPLE IN NEED RESTAURANT STYLE, WHICH PROMOTES DIGNITY AND RESPECT. PARTNERSHIPS WITH INDIVIDUALS, FAMILIES, CHURCHES AND BUSINESSES WORK TOGETHER TO MAKE THIS A SUCESS ON A WEEKLY BASIS.
THE LEONARD TERRACE IS A SENIOR CITIZEN FOOD PANTRY. IT GENERALLY SERVES 60-65 RESIDENTS EACH MONTH THROUGH A MOBILE FOOD PANTRY AT THAT SITE WHICH IS LOCATED IN A GRAND RAPIDS HOUSING COMPLEX. IT IS A CLIENT CHOICE FOOD PANTRY WITH A WIDE VARIETY OF FOODS, PROVIDED IN A GROCERY STORE TYPE SET-UP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Castle Executive Director | 40 | $88,444 | |
Michael Betz Director | Trustee | 5 | $0 |
Keith Boeve Director | Trustee | 5 | $0 |
Cathy Calveneau Vice-President | Trustee | 5 | $0 |
John Dykema Director | Trustee | 5 | $0 |
David Figg Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,963 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,219 |
| Total Program Service Revenue | $0 |
| Investment income | $685 |
| 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 | $265,904 |
| 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. | $88,444 |
| Compensation of current officers, directors, key employees. | $88,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $577 |
| Office expenses | $3,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,313 |
| Travel | $1,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,555 |
| All other expenses | $82,929 |
| Total functional expenses | $260,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,989 |
| Savings and temporary cash investments | $30,679 |
| 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 | $173,668 |
| 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 | $173,668 |
| 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 | $173,668 |