Civic Intelligence

Young Kings and Queens Inc.

990 • Fiscal year 2025 • EIN 36-4804237

Oct 01, 2024 to Sep 30, 2025 • Filed on Apr 21, 2026

Organization ProfileYOUNGKINGSANDQUEENS.ORG
1021 North Rose StKalamazoo, MI 49007

(269) 599-7887

Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

0.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$130,658

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$230,566

Down $12,914 (-5.3%) from 2024

Net Assets

Down

$47,665

Down $144,396 (-75%) from 2024

Liabilities

Up

$182,901

Up $131,482 (+256%) from 2024

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$204,678

Down $314,576 (-61%) from 2024

Expenses

Up

$559,074

Up $38,332 (+7.4%) from 2024

Net Income

Down

-$354,396

Down $352,908 (-23717%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2020: $206,340Liabilities 2020: $80,300Net Assets 2020: $126,0402020Assets 2022: $172,684Liabilities 2022: $49,685Net Assets 2022: $122,9992022Assets 2023: $243,824Liabilities 2023: $50,275Net Assets 2023: $193,5492023Assets 2024: $243,480Liabilities 2024: $51,419Net Assets 2024: $192,0612024Assets 2025: $230,566Liabilities 2025: $182,901Net Assets 2025: $47,6652025

Highlighted filing

2025

Assets$230,566
Liabilities$182,901
Net Assets$47,665
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $259,314Expenses 2020: $191,947Net Income 2020: $67,3672020Revenue 2022: $303,547Expenses 2022: $311,140Net Income 2022: -$7,5932022Revenue 2023: $480,184Expenses 2023: $412,394Net Income 2023: $67,7902023Revenue 2024: $519,254Expenses 2024: $520,742Net Income 2024: -$1,4882024Revenue 2025: $204,678Expenses 2025: $559,074Net Income 2025: -$354,3962025

Highlighted filing

2025

Revenue$204,678
Expenses$559,074
Net Income-$354,396
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.5
Gross Receipts
$211,795
Mission and Program Overview

Mission

To empower and inspire minority youth to live beyond the scopes of societal norms through exposure to broader experiences and information.

Empowerment and inspiration of minority youth to excel beyound the scope of societal norms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,056$89,454▼ $5,602
Savings and Temporary Cash Investments$135,967$12,452▼ $123,515
Cash and Non-Interest-Bearing Accounts$11,578$7,326▼ $4,252
Accounts Receivable$879--
Total Assets$243,480$230,566▼ $12,914
Other Assets Total$0$121,334▲ $121,334
Liabilities
Other Liabilities$0$121,789▲ $121,789
Unsecured Notes Loans Payable$50,300$49,262▼ $1,038
Accounts Payable and Accrued Expenses$1,119$11,850▲ $10,731
Total Liabilities$51,419$182,901▲ $131,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,061$46,046▼ $146,015
Net Assets With Donor Restrictions-$1,619-
Total Net Assets Fund Balance$192,061$47,665▼ $144,396
Total Liabilities and Net Assets / Fund Balance$243,480$230,566▼ $12,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,278$15,464$45,742
Land$30,700-$30,700
Buildings$19,349$2,351$21,700
Leasehold Improvements$9,127$565$9,692
Other Assets Org$121,334--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Takisha JohnsonCFO/treasurerFT$61,700$68,958$130,658
Marcus JohnsonDirectorFT$51,000$27,570$78,570
R'SHAUN PALMERPresident/executive DirectorFT$45,000$12,000$57,000
Destiny ClarkSecretaryPT$19,615$9,000$28,615

Board Members and Trustees

NameTitle
Zarquease ArnoldJr. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,161
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$-3,957
All Other Contributions
$174,705
Change in Net Assets
$-354,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,117
Total Revenue per Audited Statements
$211,795
Total Revenue per Form 990
$204,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,719
Other Expenses$186,355
Total Fundraising Expense$83,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,750$60,003$62,520$297,273
Occupancy$30,628$38,115$5,207$73,950
Other Salaries and Wages$34,367$16,192$8,233$58,792
Travel$25,895$2,415-$28,310
Fees for Services Accounting-$21,220-$21,220
Payroll Taxes$5,413$5,828$5,413$16,654
Fees for Services Other$10,500$4,696$300$15,496
Insurance-$8,601-$8,601
Office Expenses$2,892$2,836-$5,728
Depreciation Depletion$1,821$1,960$1,821$5,602
Advertising$390$3,257-$3,647
Interest-$1,997-$1,997
Conferences and Meetings$1,975--$1,975
Information Technology-$1,047-$1,047
Other Expenses$300$95$307$395
Total Functional Expenses$297,049$178,224$83,801$559,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,191
Expenses per Audited Statements$559,074
Total Expenses per Form 990$559,074
Expenses Not Reported on Form 990$7,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,117
Fundraising Gross Income$3,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Takishi JohnsonRentNo$24,000
-Owned by Takishi JohnsonCoaching and Consouling FeesNo$10,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$121,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 2

“Takisha johnson, treasurer/cfo, and r'shaun palmer, president/executive director, have a familial relationship. Takisha johnson, treasurer/cfo, and marcus johnson, director, have a familial relationship.”

Form 990, Part VI, Section A, Line 6

“Membership consists of the youth board of directors and youth who have successfully completed the royal summer program followed by two consecutive trimesters with positive performance in their respective educationl programs while also meeting the community service minimum of 3 service projects per year. Membership dues are set in the bylaws of the organization and can be paid in-kind through community service. Membership may be revoked after 90 days of noncompliance, which includes missed atendence, non participation, non paid dues, and/or not completing community service projects. Suspension requires notice and cannot last more than 180 days without an additional request before revocation. To reestablish membership, the member will be placed on a 90-day probationary period. During that time, one must actively participate in community service events, pay dues as scheduled, and maintain regular attendance.”

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

“A draft copy of the form 990 is provided to the board of directors at the first meeting after the draft is completed. The board then reviews and approves the form 990 for filing prior to submission.”

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

“All organization policies are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The organization, through independent members of the board, reviews comparable wage data for similar positions and considers the financial position of the organization to determine if and how much to compensate employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are availible to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Young Kings and Queens Inc
EIN
36-4804237
Phone
2695997887
Address
1021 NORTH ROSE ST, KALAMAZOO, MI 49007

Signing Officer

Name
Takisha Johnson
Title
CFO/treasurer
Phone
2695997887
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Takisha Johnson
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
6
Volunteers
20

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The organization discovered an error in which payments received for unconditional promises to give were recorded as contribution revenue in the incorrect period, in the period received instead of the period the promise to give was made. The organization has corrected this error resulting in an increase to net assets as of october 1, 2024 of $210,000.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years. The organization is exempt from income tax under section 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,117.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03157
IRS990/PYOtherExpensesAmt0200854
IRS990/PYOtherRevenueAmt0-3163
IRS990/PYProgramServiceRevenueAmt0650
IRS990/PYRevenuesLessExpensesAmt0-1488
IRS990/PYSalariesCompEmpBnftPaidAmt0319888
IRS990/PYTotalExpensesAmt0520742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01765180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01650574
IRS990ScheduleA/SubstantialContributorsTotAmt0114606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765180
IRS990ScheduleA/TotalSupportAmt01769697
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/BookValueAmt019349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/ExpensesNotReportedAmt07117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt07117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt07117
IRS990ScheduleD/RevenueNotReportedAmt07117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,117.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121334
IRS990ScheduleD/TotalExpensesPerForm990Amt0559074
IRS990ScheduleD/TotalLiabilityAmt0121789
IRS990ScheduleD/TotalRevenuePerForm990Amt0204678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566191
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHAMPION YOUR SCARS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KLASSY PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY TAKISHI JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY TAKISHI JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COACHING AND CONSOULING FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKISHA JOHNSON, TREASURER/CFO, AND R'SHAUN PALMER, PRESIDENT/EXECUTIVE DIRECTOR, HAVE A FAMILIAL RELATIONSHIP. TAKISHA JOHNSON, TREASURER/CFO, AND MARCUS JOHNSON, DIRECTOR, HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF THE YOUTH BOARD OF DIRECTORS AND YOUTH WHO HAVE SUCCESSFULLY COMPLETED THE ROYAL SUMMER PROGRAM FOLLOWED BY TWO CONSECUTIVE TRIMESTERS WITH POSITIVE PERFORMANCE IN THEIR RESPECTIVE EDUCATIONL PROGRAMS WHILE ALSO MEETING THE COMMUNITY SERVICE MINIMUM OF 3 SERVICE PROJECTS PER YEAR. MEMBERSHIP DUES ARE SET IN THE BYLAWS OF THE ORGANIZATION AND CAN BE PAID IN-KIND THROUGH COMMUNITY SERVICE. MEMBERSHIP MAY BE REVOKED AFTER 90 DAYS OF NONCOMPLIANCE, WHICH INCLUDES MISSED ATENDENCE, NON PARTICIPATION, NON PAID DUES, AND/OR NOT COMPLETING COMMUNITY SERVICE PROJECTS. SUSPENSION REQUIRES NOTICE AND CANNOT LAST MORE THAN 180 DAYS WITHOUT AN ADDITIONAL REQUEST BEFORE REVOCATION. TO REESTABLISH MEMBERSHIP, THE MEMBER WILL BE PLACED ON A 90-DAY PROBATIONARY PERIOD. DURING THAT TIME, ONE MUST ACTIVELY PARTICIPATE IN COMMUNITY SERVICE EVENTS, PAY DUES AS SCHEDULED, AND MAINTAIN REGULAR ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER THE DRAFT IS COMPLETED. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION POLICIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION, THROUGH INDEPENDENT MEMBERS OF THE BOARD, REVIEWS COMPARABLE WAGE DATA FOR SIMILAR POSITIONS AND CONSIDERS THE FINANCIAL POSITION OF THE ORGANIZATION TO DETERMINE IF AND HOW MUCH TO COMPENSATE EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DISCOVERED AN ERROR IN WHICH PAYMENTS RECEIVED FOR UNCONDITIONAL PROMISES TO GIVE WERE RECORDED AS CONTRIBUTION REVENUE IN THE INCORRECT PERIOD, IN THE PERIOD RECEIVED INSTEAD OF THE PERIOD THE PROMISE TO GIVE WAS MADE. THE ORGANIZATION HAS CORRECTED THIS ERROR RESULTING IN AN INCREASE TO NET ASSETS AS OF OCTOBER 1, 2024 OF $210,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243480
IRS990/TotalAssetsEOYAmt0230566
IRS990/TotalAssetsGrp/BOYAmt0243480
IRS990/TotalAssetsGrp/EOYAmt0230566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208161
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051419
IRS990/TotalLiabilitiesEOYAmt0182901
IRS990/TotalLiabilitiesGrp/BOYAmt051419
IRS990/TotalLiabilitiesGrp/EOYAmt0182901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047665
IRS990/TotalOtherCompensationAmt0117528
IRS990/TotalProgramServiceExpensesAmt0297049
IRS990/TotalReportableCompFromOrgAmt0177315
IRS990/TotalRevenueGrp/ExclusionAmt0-3483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02415
IRS990/TravelGrp/ProgramServicesAmt025895
IRS990/TravelGrp/TotalAmt028310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049262
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,566
Liabilities
$182,901
Net assets
$47,665
Revenue
$204,678
Expenses
$559,074
Net income
-$354,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$1.83$0.48$2.05$5.59$3.54
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.51$1.92$5.19$5.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$4.80$4.12$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.23$3.04$3.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.80$1.26$2.59$1.92$0.67