Cityserve Michigan
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Wyoming, MI
- Founding
- Data as of
- 12/2021
- EIN
- 86-1562540
Organization Overview
Cityserve Michigan is located in Wyoming, MI. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cityserve Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A COLLABORATIVE GROUP OF CHURCHES AND CHRISTIAN ORGANIZATIONS WORKING TOGETHER TO CONNECT WITH THOSE IN NEED BY PROVIDING FOOD, HOME GOODS, CLOTHING, AND OTHER NECESSITIES GIVEN BY RETAIL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITYSERVE MICHIGAN PROVIDES THE CAPACITY, SYSTEMS, AND RESOURCES TO REACH MICHIGAN COMMUNITIES. OUR COLLABORATIVE NETWORK OF LOCAL CHURCHES, CHRISTIAN ORGANIZATIONS, AND SUPPLY PARTNERS ARE RESOURCING AND EMPOWERING CHURCHES TO MEET NEEDS, BRING HOPE, AND SEE THE LOST REDEEMED IN THE NAME OF JESUS CHRIST. THERE WERE 16 POD PARTNERS IN 2021 THAT WERE PART OF THE CITYSERVE MICHIGAN NETWORK THAT DISTRIBUTED PRODUCTS TO SOME OF THE MOST VULNERABLE INDIVIDUALS AND FAMILIES IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Carlton Treasurer | OfficerTrustee | 1 | $0 |
Doug Tuttle Executive Di | OfficerTrustee | 8 | $0 |
Sam Rijfkogel Chairman | OfficerTrustee | 3 | $0 |
Michael Daniels Director | Trustee | 1 | $0 |
Nadine Gant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,472,778 |
| Noncash contributions included in lines 1a–1f | $784,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,472,778 |
| Total Program Service Revenue | $0 |
| Investment income | $950 |
| 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 | $1,473,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $182,400 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $600 |
| Advertising and promotion | $4,385 |
| Office expenses | $28,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,733 |
| Travel | $8,141 |
| 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 | $4,388 |
| Insurance | $4,529 |
| All other expenses | $0 |
| Total functional expenses | $372,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,121 |
| Savings and temporary cash investments | $411,420 |
| 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 | $586,926 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $69,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,100,976 |
| 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 | $1,100,976 |
| 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 | $1,100,976 |
Grants Awarded
Over the last fiscal year, Cityserve Michigan has awarded $164,973 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Wyoming, MI PURPOSE: POD PARTNER | $92,943 |
M-46 TABERNACLE FAMILY MINISTRIES PURPOSE: POD PARTNER | $19,750 |
Spring Lake, MI PURPOSE: POD PARTNER | $12,780 |
Grand Rapids, MI PURPOSE: POD PARTNER | $10,456 |
Muskegon, MI PURPOSE: POD PARTNER | $9,294 |
Traverse City, MI PURPOSE: POD PARTNER | $8,132 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cityserve Michigan has recieved totaling $72,421.
| Awarding Organization | Amount |
|---|---|
World Vision Federal Way, WA PURPOSE: Family Assistance | $72,421 |
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 |