Civic Intelligence

Burnham Brook Community Center Title Holding Company

990 • Fiscal year 2019 • EIN 26-2064622

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 15, 2019

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

1.64x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-151%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,648,989

Down $193,797 (-2.8%) from 2018

Net Assets

Down

$6,453,131

Down $180,397 (-2.7%) from 2018

Liabilities

Down

$195,858

Down $13,400 (-6.4%) from 2018

Revenue

Down

$119,507

Down $512,239 (-81%) from 2018

Expenses

Down

$299,904

Down $16,362 (-5.2%) from 2018

Net Income

Down

-$180,397

Down $495,877 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,648,989
Liabilities$195,858
Net Assets$6,453,131

Operations Trend

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

2019

Revenue$119,507
Expenses$299,904
Net Income-$180,397
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$571,884
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 activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,776,102$6,563,059▼ $213,043
Cash and Non-Interest-Bearing Accounts$43,073$72,816▲ $29,743
Accounts Receivable$23,317$12,816▼ $10,501
Prepaid Expenses and Deferred Charges$294$298▲ $4
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,842,786$6,648,989▼ $193,797
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,808$166,751▼ $26,057
Accounts Payable and Accrued Expenses$16,843$27,950▲ $11,107
Deferred Revenue$-393$1,157▲ $1,550
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,258$195,858▼ $13,400
Net Assets / Fund Balance
Unrestricted Net Assets$6,633,528$6,453,131▼ $180,397
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,633,528$6,453,131▼ $180,397
Total Liabilities and Net Assets / Fund Balance$6,842,786$6,648,989▼ $193,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,504,977$1,695,699$8,200,676
Equipment$49,310$83,926$133,236
Land$8,772-$8,772
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$110,534
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$8,914
All Other Contributions
$0
Change in Net Assets
$-180,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,034
Other Expenses$90,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$145,921
Other Employee Benefits---$43,893
Fees for Services Other---$31,863
Office Expenses---$28,148
Insurance---$20,301
Payroll Taxes---$14,013
Pension Plan Contributions---$5,207
Information Technology---$4,561
Fees for Services Accounting---$1,200
Advertising---$786
Other Expenses---$650
Travel---$299
Conferences and Meetings---$208
Fees for Service Investment Mgmnt Fees---$128
Total Functional Expenses$0$0$0$299,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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:

All employees are employed through battle creek community foundation and reported on that organization's 990 along with their 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
In Care Of
% BRENDA HUNT
Phone
2699622181
Address
32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017
Doing Business As
Kool Family Community Center

Signing Officer

Name
Brenda L Hunt
Title
President and CEO
Phone
2699622181
Signed
2019-11-15
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
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G, OTHER FEES:

Other fees 1,863 total other fees on form 990, part ix, line 11g, col a 1,863

FORM 990, PART XII, LINE 2C:

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

Form 990 Part IX Line 11G

Description:other fees total fees:1863

Form 990 Part IX Line 11G

Description:paid to affiliate total fees:30000

Financial Statement Notes

PART X, LINE 2:

The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. They have been classified as organizations which are not private foundations as described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation applies a more-likely-than-not recognition threshold for all uncertainties. Tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the foundation has concluded there are no significant uncertain tax positions requiring recognition in its financial statements.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06776102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06563059
IRS990/LandBldgEquipCostOrOtherBssAmt08342684
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0452377
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND OPERATE A FACILITY THAT IS AN EPICENTER FOR SENIOR FOCUSED TENANTS AND OTHER COMMUNITY BASED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166751
IRS990/NetAssetsOrFundBalancesBOYAmt06633528
IRS990/NetAssetsOrFundBalancesEOYAmt06453131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt028148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043893
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/TotalAmt1380
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014013
IRS990/PensionPlanContributionsGrp/TotalAmt05207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298
IRS990/PrincipalOfficerNm0BRENDA L HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518104
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115417
IRS990/PYOtherRevenueAmt0113642
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0315480
IRS990/PYSalariesCompEmpBnftPaidAmt0200849
IRS990/PYTotalExpensesAmt0316266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0110534
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06504977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01695699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08200676
IRS990ScheduleD/EquipmentGrp/BookValueAmt049310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133236
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06563059
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5ALL EMPLOYEES ARE EMPLOYED THROUGH BATTLE CREEK COMMUNITY FOUNDATION AND REPORTED ON THAT ORGANIZATION'S 990 ALONG WITH THEIR 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/ExplanationTxt7OTHER FEES 1,863 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:OTHER FEES TOTAL FEES:1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:PAID TO AFFILIATE TOTAL FEES:30000
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, OTHER FEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382045459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110534
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129975
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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