Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Douglass Community Association
EIN 38-1359200 • 501(c)3 • Kalamazoo, MI
Profile
Organization douglass community association (the "organization") seeks to ensure that effective , efficient, and quality opportunities in behavioral health, recreation, and youth and family development are available on the northside of kalamazoo. The organization is supported through public contributions, grants and program service contract revenue.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$4,217,944
Down $409,176 (-8.8%) from 2023
Liabilities
Down$58,483
Down $153,462 (-72%) from 2023
Net Assets
Down$4,159,461
Down $255,714 (-5.8%) from 2023
Revenue
Down$1,284,320
Down $3,396,162 (-73%) from 2023
Expenses
Up$1,540,034
Up $412,312 (+37%) from 2023
Net Income
Down-$255,714
Down $3,808,474 (-107%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,217,944
- Liabilities
- $58,483
- Net assets
- $4,159,461
- Revenue
- $1,284,320
- Expenses
- $1,540,034
- Net income
- -$255,714
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Sep 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,284,320
Mission and Program Overview
Mission
Organization douglass community association (the "organization") seeks to ensure that effective , efficient, and quality opportunities in behavioral health, recreation, and youth and family development are available on the northside of kalamazoo. The organization is supported through public contributions, grants and program service contract revenue.
Douglass community association mission: to create a culture of equity and inclusion that transforms the lives of northside residents and beyond through effective, efficient, and quality opportunities. The organization was established in 1919, and is supported through public contributions, grants, sponsorships, and rental income.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,268,705 | $1,694,644 | ▼ $1,574,061 |
| Land, Buildings, and Equipment, Net | $893,804 | $1,624,363 | ▲ $730,559 |
| Prepaid Expenses and Deferred Charges | $153,645 | $582,423 | ▲ $428,778 |
| Pledges and Grants Receivable | $56,250 | $30,414 | ▼ $25,836 |
| Accounts Receivable | $3,700 | $4,135 | ▲ $435 |
| Intangible Assets | $1,016 | $790 | ▼ $226 |
| Total Assets | $4,627,120 | $4,217,944 | ▼ $409,176 |
| Other Assets Total | $250,000 | $281,175 | ▲ $31,175 |
| Liabilities | |||
| Other Liabilities | $25,830 | $44,646 | ▲ $18,816 |
| Accounts Payable and Accrued Expenses | $186,115 | $13,837 | ▼ $172,278 |
| Total Liabilities | $211,945 | $58,483 | ▼ $153,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,263,388 | $3,416,275 | ▲ $152,887 |
| Net Assets With Donor Restrictions | $1,151,787 | $743,186 | ▼ $408,601 |
| Total Net Assets Fund Balance | $4,415,175 | $4,159,461 | ▼ $255,714 |
| Total Liabilities and Net Assets / Fund Balance | $4,627,120 | $4,217,944 | ▼ $409,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233,390 | $2,595,681 | $3,829,071 |
| Equipment | $147,629 | $256,351 | $403,980 |
| Leasehold Improvements | $200,613 | $11,486 | $212,099 |
| Land | $42,731 | - | $42,731 |
| Other Assets Org | $281,175 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Ledbetter | Executive Di | FT | $180,002 | $180,002 |
| Stacey Ledbetter | Executive Director | - | $180,002 | $180,002 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Deveta Gardener | Chair |
| Mark Hill | Vice Chair |
| Charmelle Abdullah | Member |
| Joshua Hilgart | Member |
| Kevin Ford | Member |
| Antonia Kennedy | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,012,674
- Program Service Revenue
- $140,591
- Investment Income
- $127,130
- Other Revenue
- $3,925
- All Other Contributions
- $1,012,674
- Change in Net Assets
- $-255,714
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,284,320
- Total Revenue per Audited Statements
- $1,284,320
- Total Revenue per Form 990
- $1,284,320
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $992,044 |
| Salaries, Compensation, and Employee Benefits | $547,990 |
| Total Fundraising Expense | $1,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $371,307 | $88,678 | - | $459,985 |
| Other Salaries and Wages | $189,719 | $104,940 | - | $294,659 |
| Fees for Services Other | $84,025 | $152,878 | - | $236,903 |
| Current Officers, Directors, Trustees, and Key Employees | $26,130 | $141,242 | - | $167,372 |
| Depreciation Depletion | $78,087 | $33,466 | - | $111,553 |
| Fees for Services Accounting | $68,874 | - | - | $68,874 |
| Travel | $64,843 | $3,626 | - | $68,469 |
| Other Employee Benefits | $53,537 | $5,258 | - | $58,795 |
| Payroll Taxes | $15,866 | $11,298 | - | $27,164 |
| Office Expenses | $11,288 | $11,974 | - | $23,262 |
| Advertising | - | $5,464 | $1,250 | $6,714 |
| Other Expenses | $171 | $3,289 | $100 | $3,389 |
| Total Functional Expenses | $964,172 | $574,393 | $1,469 | $1,540,034 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,540,034 |
| Total Expenses per Audited Statements | $1,540,034 |
| Total Expenses per Form 990 | $1,540,034 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,643 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll & Vacation | $21,789 |
| Accrued Expenses | $15,307 |
| Deferred Revenue | $7,550 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Election of members are done according to robert's rules”
Form 990, Page 6, Part VI, Line 7B
“Budget approvals and amendments, policies and prodecures implementation and amendments, strategic planning decisions, and the hiring/firing/discipline and compensation of the exective director.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviewed and approved the form 990 before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“When actions by staff are deemed in violation of the conflict of interest, employees are written up in the employee file and disciplinary action is taken.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee meets and makes compensation recommendations to the board of directors for approval.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Douglass Community Association
- EIN
- 38-1359200
- Phone
- 2693436185
- Address
- 1000 W PATERSON ST, KALAMAZOO, MI 49007-1710
Signing Officer
- Name
- Stacey Ledbetter
- Title
- Executive Director
- Phone
- 2693436185
- Signed
- 2025-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacey Ledbetter
- Formed
- 1919
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 50
Preparer
- Firm
- Cole Gavlas Pc
- Address
- 2401 W CENTRE AVE, PORTAGE, MI 49024
- Preparer
- Jason Martin
- Phone
- 2693296600
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“Changed wording in the narrative for the mission and program service accomplishments”
FORM 990 - ORGANIZATION'S MISSION
“Douglass community association mission: to create a culture of equity and inclusion that transforms the lives of northside residents and beyond through effective, efficient, and quality opportunities. The organization was established in 1919, and is supported through public contributions, grants, sponsorships, and rental income.”
Form 990, Page 2, Part III, Line 4B
“Community wellness, safety and networking: focus is on providing a safe, clean and beautiful welcoming environment for all who visit and rent space at our convenient resource hub in the heart of the northside of kalamazoo. Partnership and collaboration with a plethora of organizations and businesses for programming and events is a norm, many of which take place at dca . On-site security provides a strong sense of safety and reassurance for all visitors. This presence helps deter crime, manage conflicts, and respond quickly to emergencies, creating a secure environment where people can focus on enjoying programs and services. Security officers also provide respectful greetings and general assistance, ensuring that the center remains a welcoming space for families, youth, and seniors alike. A peaceful atmosphere is maintained that encourages community engagement and trust. The success of all activities is incumbent upon safety being a priority.”
Form 990, Part IX, Line 11G
“Contract labor 4,375 0 0 contract labor 22,055 119,704 0 officer allocation -4,075 0 0 officer allocation -22,055 -119,704 0 program expenses 15,784 0 0 program expenses 3,645 0 0 program expenses 14,019 12,056 0 professional fees 28,019 0 0 professional fees 5,600 0 0 professional fees 16,658 140,822 0 total 84,025 152,878 0”
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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/OccupancyGrp/ProgramServicesAmt | 0 | 371307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58795 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44646 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1282 |
| IRS990/OtherRevenueTotalAmt | 0 | 1282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294659 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 582423 |
| IRS990/PrincipalOfficerNm | 0 | STACEY LEDBETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY WELLNESS, SAFETY AND NETWORKING: FOCUS IS ON PROVIDING A SAFE, CLEAN AND BEAUTIFUL WELCOMING ENVIRONMENT FOR ALL WHO VISIT AND RENT SPACE AT OUR CONVENIENT RESOURCE HUB IN THE HEART OF THE NORTHSIDE OF KALAMAZOO. PARTNERSHIP AND COLLABORATION WITH A PLETHORA OF ORGANIZATIONS AND BUSINESSES FOR PROGRAMMING AND EVENTS IS A NORM, MANY OF WHICH TAKE PLACE AT DCA . ON-SITE SECURITY PROVIDES A STRONG SENSE OF SAFETY AND REASSURANCE FOR ALL VISITORS. THIS PRESENCE HELPS DETER CRIME, MANAGE CONFLICTS, AND RESPOND QUICKLY TO EMERGENCIES, CREATING A SECURE ENVIRONMENT WHERE PEOPLE CAN FOCUS ON ENJOYING PROGRAMS AND SERVICES. SECURITY OFFICERS ALSO PROVIDE RESPECTFUL GREETINGS AND GENERAL ASSISTANCE, ENSURING THAT THE CENTER REMAINS A WELCOMING SPACE FOR FAMILIES, YOUTH, AND SENIORS ALIKE. A PEACEFUL ATMOSPHERE IS MAINTAINED THAT ENCOURAGES COMMUNITY ENGAGEMENT AND TRUST. THE SUCCESS OF ALL ACTIVITIES IS INCUMBENT UPON SAFETY BEING A PRIORITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENTAL INCOME AND FACILITIES: THE ORGANIZATION LEASES SPACE TO NINE OTHER NON-PROFIT ORGANIZATIONS. THE DCA IS A COMMUNITY CENTER THAT IS A CONVENIENT HUB OF ORGANIZATIONS AND SERVICES TO/FOR MANY IN THE COMMUNITY. SPACES ARE ALSO AVAILABLE TO RENT FOR MEETINGS AND SPECIAL EVENTS. MAINTENANCE OF THE BUILDING AND GROUNDS ARE A PRIORITY FOR MAINTAINING A WELCOMING AND DIGNIFIED PLACE FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 699343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4513082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62062 |
| IRS990/PYOtherExpensesAmt | 0 | 702210 |
| IRS990/PYOtherRevenueAmt | 0 | 20 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3552760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425512 |
| IRS990/PYTotalExpensesAmt | 0 | 1127722 |
| IRS990/PYTotalRevenueAmt | 0 | 4680482 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -255714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 72,638 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1012674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3140397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 603869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1423464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1716933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1012674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3140397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3406190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1233390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2595681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3829071 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1540034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 200613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 281175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST AT KCF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1284320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1624363 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 281175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1540034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1284320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1284320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1540034 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STACEY LEDBETTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180002 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGED WORDING IN THE NARRATIVE FOR THE MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOUGLASS COMMUNITY ASSOCIATION MISSION: TO CREATE A CULTURE OF EQUITY AND INCLUSION THAT TRANSFORMS THE LIVES OF NORTHSIDE RESIDENTS AND BEYOND THROUGH EFFECTIVE, EFFICIENT, AND QUALITY OPPORTUNITIES. THE ORGANIZATION WAS ESTABLISHED IN 1919, AND IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, SPONSORSHIPS, AND RENTAL INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY WELLNESS, SAFETY AND NETWORKING: FOCUS IS ON PROVIDING A SAFE, CLEAN AND BEAUTIFUL WELCOMING ENVIRONMENT FOR ALL WHO VISIT AND RENT SPACE AT OUR CONVENIENT RESOURCE HUB IN THE HEART OF THE NORTHSIDE OF KALAMAZOO. PARTNERSHIP AND COLLABORATION WITH A PLETHORA OF ORGANIZATIONS AND BUSINESSES FOR PROGRAMMING AND EVENTS IS A NORM, MANY OF WHICH TAKE PLACE AT DCA . ON-SITE SECURITY PROVIDES A STRONG SENSE OF SAFETY AND REASSURANCE FOR ALL VISITORS. THIS PRESENCE HELPS DETER CRIME, MANAGE CONFLICTS, AND RESPOND QUICKLY TO EMERGENCIES, CREATING A SECURE ENVIRONMENT WHERE PEOPLE CAN FOCUS ON ENJOYING PROGRAMS AND SERVICES. SECURITY OFFICERS ALSO PROVIDE RESPECTFUL GREETINGS AND GENERAL ASSISTANCE, ENSURING THAT THE CENTER REMAINS A WELCOMING SPACE FOR FAMILIES, YOUTH, AND SENIORS ALIKE. A PEACEFUL ATMOSPHERE IS MAINTAINED THAT ENCOURAGES COMMUNITY ENGAGEMENT AND TRUST. THE SUCCESS OF ALL ACTIVITIES IS INCUMBENT UPON SAFETY BEING A PRIORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTION OF MEMBERS ARE DONE ACCORDING TO ROBERT'S RULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUDGET APPROVALS AND AMENDMENTS, POLICIES AND PRODECURES IMPLEMENTATION AND AMENDMENTS, STRATEGIC PLANNING DECISIONS, AND THE HIRING/FIRING/DISCIPLINE AND COMPENSATION OF THE EXECTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHEN ACTIONS BY STAFF ARE DEEMED IN VIOLATION OF THE CONFLICT OF INTEREST, EMPLOYEES ARE WRITTEN UP IN THE EMPLOYEE FILE AND DISCIPLINARY ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE EXECUTIVE COMMITTEE MEETS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT LABOR 4,375 0 0 CONTRACT LABOR 22,055 119,704 0 OFFICER ALLOCATION -4,075 0 0 OFFICER ALLOCATION -22,055 -119,704 0 PROGRAM EXPENSES 15,784 0 0 PROGRAM EXPENSES 3,645 0 0 PROGRAM EXPENSES 14,019 12,056 0 PROFESSIONAL FEES 28,019 0 0 PROFESSIONAL FEES 5,600 0 0 PROFESSIONAL FEES 16,658 140,822 0 TOTAL 84,025 152,878 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4627120 |
| IRS990/TotalAssetsEOYAmt | 0 | 4217944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4627120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4217944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1012674 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1469 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 574393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 964172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1540034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4415175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4159461 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 964172 |
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