Civic Intelligence

Burnham Brook Community Center Title Holding Company

990 • Fiscal year 2017 • EIN 26-2064622

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization Profileburnhambrook.org
32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

1.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

49%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

3.6%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

139%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,999,781

Up $241,692 (+3.6%) from 2016

Net Assets

Up

$6,318,048

Up $293,822 (+4.9%) from 2016

Liabilities

Down

$681,733

Down $52,130 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$599,365

Up $349,033 (+139%) from 2016

Expenses

Up

$305,543

Up $16,700 (+5.8%) from 2016

Net Income

Up

$293,822

Up $332,333 (+863%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,794,147Liabilities 2011: $999,363Net Assets 2011: $4,794,7842011Assets 2012: $5,689,482Liabilities 2012: $875,094Net Assets 2012: $4,814,3882012Assets 2013: $5,479,323Liabilities 2013: $691,963Net Assets 2013: $4,787,3602013Assets 2014: $5,944,093Liabilities 2014: $605,014Net Assets 2014: $5,339,0792014Assets 2015: $6,870,301Liabilities 2015: $807,564Net Assets 2015: $6,062,7372015Assets 2016: $6,758,089Liabilities 2016: $733,863Net Assets 2016: $6,024,2262016Assets 2017: $6,999,781Liabilities 2017: $681,733Net Assets 2017: $6,318,0482017Assets 2018: $6,842,786Liabilities 2018: $209,258Net Assets 2018: $6,633,5282018Assets 2019: $6,648,989Liabilities 2019: $195,858Net Assets 2019: $6,453,1312019Assets 2020: $7,795,623Liabilities 2020: $346,151Net Assets 2020: $7,449,4722020Assets 2021: $7,641,177Liabilities 2021: $87,338Net Assets 2021: $7,553,8392021Assets 2022: $7,376,412Liabilities 2022: $91,546Net Assets 2022: $7,284,8662022Assets 2023: $7,109,215Liabilities 2023: $108,407Net Assets 2023: $7,000,8082023Assets 2024: $6,868,967Liabilities 2024: $124,820Net Assets 2024: $6,744,1472024Assets 2025: $6,664,646Liabilities 2025: $58,157Net Assets 2025: $6,606,4892025

Highlighted filing

2017

Assets$6,999,781
Liabilities$681,733
Net Assets$6,318,048
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $297,5562011Expenses 2012: $281,7032012Expenses 2013: $262,9432013Revenue 2014: $806,192Expenses 2014: $254,473Net Income 2014: $551,7192014Revenue 2015: $1,003,421Expenses 2015: $279,763Net Income 2015: $723,6582015Revenue 2016: $250,332Expenses 2016: $288,843Net Income 2016: -$38,5112016Revenue 2017: $599,365Expenses 2017: $305,543Net Income 2017: $293,8222017Revenue 2018: $631,746Expenses 2018: $316,266Net Income 2018: $315,4802018Revenue 2019: $119,507Expenses 2019: $299,904Net Income 2019: -$180,3972019Revenue 2020: $1,380,795Expenses 2020: $384,453Net Income 2020: $996,3422020Revenue 2021: $481,120Expenses 2021: $376,753Net Income 2021: $104,3672021Revenue 2022: $76,407Expenses 2022: $345,380Net Income 2022: -$268,9732022Revenue 2023: $284,488Expenses 2023: $568,546Net Income 2023: -$284,0582023Revenue 2024: $319,024Expenses 2024: $575,685Net Income 2024: -$256,6612024Revenue 2025: $454,892Expenses 2025: $592,550Net Income 2025: -$137,6582025

Highlighted filing

2017

Revenue$599,365
Expenses$305,543
Net Income$293,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,557
Mission and Program Overview

Mission

Maintain and operate a facility that is an epicenter for senior focused tenants and other community based activites.

Operate a facility that is an epicenter for senior focused tenants and community based activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,687,981$6,959,700▲ $271,719
Cash and Non-Interest-Bearing Accounts$61,468$32,819▼ $28,649
Accounts Receivable$6,647$5,357▼ $1,290
Prepaid Expenses and Deferred Charges$1,993$1,905▼ $88
Total Assets$6,758,089$6,999,781▲ $241,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,182$637,423▼ $72,759
Accounts Payable and Accrued Expenses$18,114$37,996▲ $19,882
Deferred Revenue$5,567$6,314▲ $747
Total Liabilities$733,863$681,733▼ $52,130
Net Assets / Fund Balance
Unrestricted Net Assets$6,024,226$6,318,048▲ $293,822
Total Net Assets Fund Balance$6,024,226$6,318,048▲ $293,822
Total Liabilities and Net Assets / Fund Balance$6,758,089$6,999,781▲ $241,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,171,647$1,286,055$7,457,702
Land$744,900-$744,900
Equipment$43,153$61,729$104,882
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Timothy KoolChairperson
Carey WhitfieldVice Chair
Betty MooreheadDirector
Jim ShollDirector
Judith WilliamsonDirector
Patricia MillerDirector
Stephanie M CornishDirector
Donald MillerMember at Large
Linda FieldsSecretary
Patrick HoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,733
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$112,564
Change in Net Assets
$293,822

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$412,228Actual cost
Total Noncash Contributions1$412,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,496
Other Expenses$117,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,365
Fees for Services Other---$46,184
Office Expenses---$31,359
Other Employee Benefits---$21,180
Insurance---$20,000
Payroll Taxes---$12,769
Interest---$10,392
Pension Plan Contributions---$4,182
Advertising---$2,350
Information Technology---$1,852
Other Expenses---$488
Conferences and Meetings---$387
Fees for Service Investment Mgmnt Fees---$89
Total Functional Expenses$0$0$0$305,543
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Burnham Brook Community Center Title Holding Corporation is wholly owned by the Battle Creek Community Foundation.”

Form 990, Part VI, Section A, line 7A

“The Burnham Brook Community Center Title Holding Corporation is wholly owned by the Battle Creek Community Foundation, which appoints its Board of Directors.”

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

“There are no formal committees of the Board.”

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

“Form 990 is reviewed by the management of Battle Creek Community Foundation. A copy of the 990 is sent via email to each member of the Board before filing the return with the IRS.”

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

“BBCCTHC consistently monitors its conflict of interest policy by ensuring new board members and volunteers complete and sign a conflict of interest statement and complete the full disclosure policy. Policies that occur in the volunteer program manual also reinforce this policy as terms of volunteering.”

Form 990, Part VI, Section B, line 15

“Since the organization has no employees, it does not have a compensation policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burnham Brook Community Center Title
EIN
26-2064622
Phone
2699622181
Address
32 W Michigan Ave Ste 1, Battle Creek, MI 49017

Signing Officer

Name
Brenda L Hunt
Title
President and CEO
Phone
2699622181
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Hunt
Formed
2008
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Rehmann Robson LLC
Address
2330 East Paris Ave SE, Grand Rapids, MI 49546
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees 46,184.”

Form 990, Part XII, Line 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from the prior.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit organization, exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying combining financial statements. Although the Foundation was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the Internal Revenue Code and related regulations, includes investment income such as interest received from sources other than directly from program fees. The Foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2013 through 2017) in these jurisdictions to identify potential uncertain tax positions. The Foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at March 31, 2017 or 2016 and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037996
IRS990/AccountsReceivableGrp/BOYAmt06647
IRS990/AccountsReceivableGrp/EOYAmt05357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A FACILITY THAT IS AN EPICENTER FOR SENIOR FOCUSED TENANTS AND COMMUNITY BASED ACTIVITES.
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA HUNT
IRS990/BooksInCareOfDetail/PhoneNum02699622181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 W Michigan Ave Ste 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Battle Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061468
IRS990/CashNonInterestBearingGrp/EOYAmt032819
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0117047
IRS990/CYOtherRevenueAmt0112564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0293822
IRS990/CYSalariesCompEmpBnftPaidAmt0188496
IRS990/CYTotalExpensesAmt0305543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599365
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05567
IRS990/DeferredRevenueGrp/EOYAmt06314
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Secured tenants with lease contracts, tenants provide various health and other services to seniors. Use of contracts has been universally implemented throughout the Holding Corporation.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt046184
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Kool
IRS990/Form990PartVIISectionAGrp/PersonNm1Carey Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Fields
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Sholl
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Horan
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Moorehead
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie M Cornish
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01002557
IRS990/GrossRentsGrp/RealAmt0443963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01852
IRS990/InsuranceGrp/TotalAmt020000
IRS990/InterestGrp/TotalAmt010392
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06687981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06959700
IRS990/LandBldgEquipCostOrOtherBssAmt08307484
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0403192
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maintain and operate a facility that is an epicenter for senior focused tenants and other community based activites.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0710182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0637423
IRS990/NetAssetsOrFundBalancesBOYAmt06024226
IRS990/NetAssetsOrFundBalancesEOYAmt06318048
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0412228
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021180
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt02597
IRS990/OtherExpensesGrp/TotalAmt1724
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122145
IRS990/OtherRevenueTotalAmt071793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt012769
IRS990/PensionPlanContributionsGrp/TotalAmt04182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01905
IRS990/PrincipalOfficerNm0Brenda L Hunt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132605
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0110043
IRS990/PYOtherRevenueAmt0117634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38511
IRS990/PYSalariesCompEmpBnftPaidAmt0178800
IRS990/PYTotalExpensesAmt0288843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0486733
IRS990/RentalIncomeOrLossGrp/RealAmt040771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06171647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07457702
IRS990ScheduleD/EquipmentGrp/BookValueAmt043153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0744900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization, exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying combining financial statements. Although the Foundation was granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." Such income, pursuant to the Internal Revenue Code and related regulations, includes investment income such as interest received from sources other than directly from program fees. The Foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2013 through 2017) in these jurisdictions to identify potential uncertain tax positions. The Foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The Foundation does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Foundation does not have any amounts accrued for interest and penalties related to UTBs at March 31, 2017 or 2016 and is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06959700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building improvements
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0412228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Burnham Brook Community Center Title Holding Corporation is wholly owned by the Battle Creek Community Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Burnham Brook Community Center Title Holding Corporation is wholly owned by the Battle Creek Community Foundation, which appoints its Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no formal committees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the management of Battle Creek Community Foundation. A copy of the 990 is sent via email to each member of the Board before filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BBCCTHC consistently monitors its conflict of interest policy by ensuring new board members and volunteers complete and sign a conflict of interest statement and complete the full disclosure policy. Policies that occur in the volunteer program manual also reinforce this policy as terms of volunteering.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Since the organization has no employees, it does not have a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees 46,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Battle Creek Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382045459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 W Michigan Ste 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Battle Creek
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074505
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1412228
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Historical cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Battle Creek Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1battle Creek Community Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06758089
IRS990/TotalAssetsEOYAmt06999781
IRS990/TotalAssetsGrp/BOYAmt06758089
IRS990/TotalAssetsGrp/EOYAmt06999781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0486733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0733863
IRS990/TotalLiabilitiesEOYAmt0681733
IRS990/TotalLiabilitiesGrp/BOYAmt0733863
IRS990/TotalLiabilitiesGrp/EOYAmt0681733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06024226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06318048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06758089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06999781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06024226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06318048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 W Michigan Ave Ste 1
IRS990/USAddress/CityNm0Battle Creek
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://burnhambrook.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda L Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02699622181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,999,781
Liabilities
$681,733
Net assets
$6,318,048
Revenue
$599,365
Expenses
$305,543
Net income
$293,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.06$6.61$0.45$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.12$6.74$0.32$0.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.11$7.00$0.28$0.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.09$7.28$0.08$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.35$7.45$1.38$0.38$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.20$6.45$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.21$6.63$0.63$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.68$6.32$0.60$0.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.73$6.02$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.81$6.06$1.00$0.28$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.61$5.34$0.81$0.25$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.69$4.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.88$4.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.00$4.79$0.30