Civic Intelligence

Kent Residential Centers Non-Profit Housing Corporation

990 • Fiscal year 2022 • EIN 23-7281521

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
1225 Lake Dr SW 130Grand Rapids, MI 49506

(616) 774-0853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,476

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,671,094

Down $106,907 (-3.8%) from 2021

Net Assets

Down

$2,617,722

Down $87,923 (-3.2%) from 2021

Liabilities

Down

$53,372

Down $18,984 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$425,569

Up $53,230 (+14%) from 2021

Expenses

Up

$513,492

Up $11,267 (+2.2%) from 2021

Net Income

Up

-$87,923

Up $41,963 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,808,536Liabilities 2010: $310,748Net Assets 2010: $1,497,7882010Assets 2012: $2,133,591Liabilities 2012: $240,981Net Assets 2012: $1,892,6102012Assets 2013: $2,251,429Liabilities 2013: $226,646Net Assets 2013: $2,024,7832013Assets 2014: $2,535,105Liabilities 2014: $188,218Net Assets 2014: $2,346,8872014Assets 2015: $2,751,788Liabilities 2015: $154,031Net Assets 2015: $2,597,7572015Assets 2016: $2,881,839Liabilities 2016: $148,585Net Assets 2016: $2,733,2542016Assets 2017: $2,882,251Liabilities 2017: $147,575Net Assets 2017: $2,734,6762017Assets 2018: $2,868,220Liabilities 2018: $123,605Net Assets 2018: $2,744,6152018Assets 2019: $2,835,544Liabilities 2019: $141,415Net Assets 2019: $2,694,1292019Assets 2020: $3,041,559Liabilities 2020: $206,028Net Assets 2020: $2,835,5312020Assets 2021: $2,778,001Liabilities 2021: $72,356Net Assets 2021: $2,705,6452021Assets 2022: $2,671,094Liabilities 2022: $53,372Net Assets 2022: $2,617,7222022

Highlighted filing

2022

Assets$2,671,094
Liabilities$53,372
Net Assets$2,617,722
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,828,7692010Expenses 2012: $1,538,8342012Expenses 2013: $1,551,7812013Revenue 2014: $1,960,108Expenses 2014: $1,638,004Net Income 2014: $322,1042014Revenue 2015: $1,938,612Expenses 2015: $1,687,742Net Income 2015: $250,8702015Revenue 2016: $1,809,709Expenses 2016: $1,674,212Net Income 2016: $135,4972016Revenue 2017: $1,705,881Expenses 2017: $1,704,459Net Income 2017: $1,4222017Revenue 2018: $1,831,012Expenses 2018: $1,821,073Net Income 2018: $9,9392018Revenue 2019: $1,757,173Expenses 2019: $1,807,659Net Income 2019: -$50,4862019Revenue 2020: $2,084,737Expenses 2020: $1,943,335Net Income 2020: $141,4022020Revenue 2021: $372,339Expenses 2021: $502,225Net Income 2021: -$129,8862021Revenue 2022: $425,569Expenses 2022: $513,492Net Income 2022: -$87,9232022

Highlighted filing

2022

Revenue$425,569
Expenses$513,492
Net Income-$87,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$425,569
Mission and Program Overview

Mission

To provide persons with developmental disabilities housing facilities and services designed to meet their physical, social and psychological needs.

To provide residential services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,468$741,934▼ $27,534
Land, Buildings, and Equipment, Net$522,518$482,025▼ $40,493
Savings and Temporary Cash Investments$57,264$57,283▲ $19
Accounts Receivable$56,428$52,734▼ $3,694
Prepaid Expenses and Deferred Charges$2,968$2,995▲ $27
Total Assets$2,778,001$2,671,094▼ $106,907
Other Assets Total$1,369,355$1,334,123▼ $35,232
Liabilities
Accounts Payable and Accrued Expenses$72,356$53,372▼ $18,984
Total Liabilities$72,356$53,372▼ $18,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,705,645$2,617,722▼ $87,923
Total Net Assets Fund Balance$2,705,645$2,617,722▼ $87,923
Total Liabilities and Net Assets / Fund Balance$2,778,001$2,671,094▼ $106,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,955$909,002$1,245,957
Equipment$111,119$266,354$377,473
Land$33,951-$33,951
Other Assets Org$1,072,727--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jacquelyn JohnsonPresident/CEOPT$144,476$144,476
Steve Van HoutenCFOPT$120,730$120,730

Board Members and Trustees

NameTitle
Ken Van LooChairperson
Julie JohnsonVice-chairperson
Chris Vander WallDirector
Dan MccoySecretary
Al EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,602
Investment Income
$38,967
Other Revenue
$0
Change in Net Assets
$-87,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$74,832-$74,832
Occupancy$74,548--$74,548
Depreciation Depletion$71,620--$71,620
Interest$13,001--$13,001
Other Expenses$11,236--$11,236
Travel$10,613--$10,613
Fees for Services Other$8,336--$8,336
Office Expenses$7,259--$7,259
Fees for Services Accounting-$2,499-$2,499
Total Functional Expenses$436,161$77,331$0$513,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no seperate committees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“There is no formal review process of the form 990 by the board of directors. The form 990 is reviewed and approved by the cfo and reviewed by the finance committee of thresholds, inc., a related organization.”

Form 990, Part VI, Section B, Line 12C

“Directors sign conflict of interest statements annually and evaluate any conflicts at this time.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Residential Centers
EIN
23-7281521
Phone
6167740853
Address
1225 LAKE DR SW 130, GRAND RAPIDS, MI 49506

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6167740853
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Doeren Mayhew
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Howard L Cutler CPA
Phone
6162355200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06469225
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033951
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11072727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENTAL RESERVE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01334123
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPERATE COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL REVIEW PROCESS OF THE FORM 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND REVIEWED BY THE FINANCE COMMITTEE OF THRESHOLDS, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND EVALUATE ANY CONFLICTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174548
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH FUNDS PAID
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,094
Liabilities
$53,372
Net assets
$2,617,722
Revenue
$425,569
Expenses
$513,492
Net income
-$87,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$0.43$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$0.37$0.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.84$2.08$1.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.14$2.69$1.76$1.81$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.12$2.74$1.83$1.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.15$2.73$1.71$1.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$1.81$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$1.94$1.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$1.96$1.64$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.24$1.89$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.31$1.50$1.83