Civic Intelligence

Douglass Community Association

990 • Fiscal year 2015 • EIN 38-1359200

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

Organization ProfileDOUGLASSCOMMUNITY.ORG

View Organization Page

1000 West Paterson StKalamazoo, MI 49007-1710

(269) 343-6185

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$751,876

Up $4,930 (+0.7%) from 2014

Net Assets

Down

$621,051

Down $17,854 (-2.8%) from 2014

Liabilities

Up

$130,825

Up $22,784 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$720,939

Down $421,868 (-37%) from 2014

Expenses

Up

$738,793

Up $60,212 (+8.9%) from 2014

Net Income

Down

-$17,854

Down $482,080 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $890,723Liabilities 2010: $100,392Net Assets 2010: $790,3312010Assets 2011: $947,956Liabilities 2011: $178,763Net Assets 2011: $769,1932011Assets 2012: $643,978Liabilities 2012: $251,707Net Assets 2012: $392,2712012Assets 2013: $457,542Liabilities 2013: $282,863Net Assets 2013: $174,6792013Assets 2014: $746,946Liabilities 2014: $108,041Net Assets 2014: $638,9052014Assets 2015: $751,876Liabilities 2015: $130,825Net Assets 2015: $621,0512015Assets 2016: $723,874Liabilities 2016: $105,051Net Assets 2016: $618,8232016Assets 2017: $691,823Liabilities 2017: $73,016Net Assets 2017: $618,8072017Assets 2018: $898,604Liabilities 2018: $58,576Net Assets 2018: $840,0282018Assets 2019: $726,976Liabilities 2019: $93,459Net Assets 2019: $633,5172019Assets 2020: $712,821Liabilities 2020: $74,436Net Assets 2020: $638,3852020Assets 2021: $944,790Liabilities 2021: $14,873Net Assets 2021: $929,9172021Assets 2022: $887,844Liabilities 2022: $25,429Net Assets 2022: $862,4152022Assets 2023: $4,627,120Liabilities 2023: $211,945Net Assets 2023: $4,415,1752023Assets 2024: $4,217,944Liabilities 2024: $58,483Net Assets 2024: $4,159,4612024

Highlighted filing

2015

Assets$751,876
Liabilities$130,825
Net Assets$621,051
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,166,6942010Revenue 2011: $1,112,592Expenses 2011: $1,133,730Net Income 2011: -$21,1382011Expenses 2012: $1,117,2372012Revenue 2013: $662,900Expenses 2013: $880,492Net Income 2013: -$217,5922013Revenue 2014: $1,142,807Expenses 2014: $678,581Net Income 2014: $464,2262014Revenue 2015: $720,939Expenses 2015: $738,793Net Income 2015: -$17,8542015Revenue 2016: $780,144Expenses 2016: $782,372Net Income 2016: -$2,2282016Revenue 2017: $706,668Expenses 2017: $706,684Net Income 2017: -$162017Revenue 2018: $755,565Expenses 2018: $534,344Net Income 2018: $221,2212018Revenue 2019: $391,026Expenses 2019: $560,037Net Income 2019: -$169,0112019Revenue 2020: $502,475Expenses 2020: $497,607Net Income 2020: $4,8682020Revenue 2021: $840,796Expenses 2021: $549,264Net Income 2021: $291,5322021Revenue 2022: $501,728Expenses 2022: $569,230Net Income 2022: -$67,5022022Revenue 2023: $4,680,482Expenses 2023: $1,127,722Net Income 2023: $3,552,7602023Revenue 2024: $1,284,320Expenses 2024: $1,540,034Net Income 2024: -$255,7142024

Highlighted filing

2015

Revenue$720,939
Expenses$738,793
Net Income-$17,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$720,939
Mission and Program Overview

Mission

The douglass community association seeks to improve life chances of a designated population within kalamazoo county by providing comprehensive community services to persons of diverse backgrounds in areas such as, but not limited to, education and training, job preparation, sports and recreation, mental health, housing, cultural enlightenment, and economic advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,177$311,375▲ $162,198
Land, Buildings, and Equipment, Net$253,268$285,279▲ $32,011
Pledges and Grants Receivable-$62,500-
Savings and Temporary Cash Investments$290,508$56,225▼ $234,283
Accounts Receivable$47,963$22,835▼ $25,128
Prepaid Expenses and Deferred Charges$6,030$13,662▲ $7,632
Total Assets$746,946$751,876▲ $4,930
Liabilities
Unsecured Notes Loans Payable-$71,551-
Other Liabilities$63,698$52,543▼ $11,155
Accounts Payable and Accrued Expenses$42,343$6,731▼ $35,612
Deferred Revenue$2,000--
Total Liabilities$108,041$130,825▲ $22,784
Net Assets / Fund Balance
Unrestricted Net Assets$409,805$509,267▲ $99,462
Temporarily Rstr Net Assets$229,100$111,784▼ $117,316
Total Net Assets Fund Balance$638,905$621,051▼ $17,854
Total Liabilities and Net Assets / Fund Balance$746,946$751,876▲ $4,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,356$2,365,009$2,548,365
Equipment$59,192$190,023$249,215
Land$42,731-$42,731
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry Thomas-cloudExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Donald WebsterChair
Holly WilliamsVice Chair
Dr Charles WarfieldMember
Dr Evelyn Winfield-thomasMember
Dr Robert WertkinMember
Sonja DeanMember
Thomas MillerMember
Cheryl NebedumSecretary
Robert LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,795
Program Service Revenue
$353,059
Investment Income
$417
Other Revenue
$30,668
All Other Contributions
$223,270
Change in Net Assets
$-17,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,939
Total Revenue per Audited Statements
$720,939
Total Revenue per Form 990
$720,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,116
Other Expenses$242,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,067$43,378-$322,445
Occupancy$70,856$31,555-$102,411
Current Officers, Directors, Trustees, and Key Employees$48,000$32,000-$80,000
Fees for Services Other$54,352$22,525-$76,877
Other Employee Benefits$44,079$11,903-$55,982
Payroll Taxes$29,398$8,291-$37,689
Depreciation Depletion$20,747$8,892-$29,639
Office Expenses$1,160$9,599-$10,759
Travel$8,226$495-$8,721
Conferences and Meetings$75$659-$734
Advertising$145$105-$250
Other Expenses$54$78-$132
Total Functional Expenses$566,415$172,378$0$738,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,793
Total Expenses per Audited Statements$738,793
Total Expenses per Form 990$738,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Rev$27,030$27,030-$27,030
Total Events$27,030$27,030-$27,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$45,968
Payroll Liabilities$6,575
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
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 roberts rules”

Form 990, Page 6, Part VI, Line 7B

“Budget approvals and amendments, policies and procedures implementation and amendments, strategic planning decisions, and the hiring/firing/discipline and compensation of the executive 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 WEST PATERSON ST, KALAMAZOO, MI 49007-1710

Signing Officer

Name
Sherry Thomas-cloud
Title
Executive Director
Phone
2693436185
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Thomas-cloud
Formed
1919
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
35

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006
Preparer
Jason M Martin
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The douglass community association seeks to improve life chances of a designated population within kalamazoo county by providing comprehensive community services to persons of diverse backgrounds in areas such as, but not limited to, education and training, job preparation, sports and recreation, mental health, housing, cultural enlightenment, and economic advancement.”

Form 990, Part IX, Line 11G

“Contracted labor 19,240 0 0 other professional services 11,162 22,475 0 other professional services 21,537 0 0 program expenses 2,393 0 0 program expenses 20 0 0 program expenses 0 50 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code. In addition, the organization qualifies as a charitable organization as described in section 170(c) and has been classified under section 509 (a)(2) as an organization that is not a private foundation.”

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IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/ProgramServicesAmt09734
IRS990/OtherExpensesGrp/ProgramServicesAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt354
IRS990/OtherExpensesGrp/TotalAmt011828
IRS990/OtherExpensesGrp/TotalAmt11053
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherExpensesGrp/TotalAmt3132
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043378
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08291
IRS990/PayrollTaxesGrp/ProgramServicesAmt029398
IRS990/PayrollTaxesGrp/TotalAmt037689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013662
IRS990/PrincipalOfficerNm0SHERRY THOMAS-CLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173856
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY COUNSELING - TRADITIONAL COMMUNITY MENTAL HEALTH OUTPATIENT SERVICES OFFERING FAMILY AND COMMUNITY COUNSELING, CRISIS INTERVENTION AND SUPPORTIVE SERVICES TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279203
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MANAGE, FACILITATE AND MAINTAIN FACILITIES FOR PROGRAMS THAT BENEFIT THE NORTHSIDE COMMUNITY. DOUGLASS RENTS SPACE TO PARTNERING ORGANIZATIONS AND UTILIZES SPACE FOR THEIR OWN PROGRAMMING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0233502
IRS990/PYOtherRevenueAmt070874
IRS990/PYProgramServiceRevenueAmt0300671
IRS990/PYRevenuesLessExpensesAmt0464226
IRS990/PYSalariesCompEmpBnftPaidAmt0445079
IRS990/PYTotalExpensesAmt0678581
IRS990/PYTotalRevenueAmt01142807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 91,904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01618183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57670
IRS990ScheduleA/PublicSupportPY170Pct00.57350
IRS990ScheduleA/PublicSupportTotal170Amt01621505
IRS990ScheduleA/SubstantialContributorsTotAmt0846963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468468
IRS990ScheduleA/TotalSupportAmt02811916
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/BookValueAmt0183356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02365009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02548365
IRS990ScheduleD/EquipmentGrp/BookValueAmt059192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249215
IRS990ScheduleD/ExpensesSubtotalAmt0738793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0720939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 170(C) AND HAS BEEN CLASSIFIED UNDER SECTION 509 (A)(2) AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285279
IRS990ScheduleD/TotalExpensesPerForm990Amt0738793
IRS990ScheduleD/TotalLiabilityAmt052543
IRS990ScheduleD/TotalRevenuePerForm990Amt0720939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING REV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOUGLASS COMMUNITY ASSOCIATION SEEKS TO IMPROVE LIFE CHANCES OF A DESIGNATED POPULATION WITHIN KALAMAZOO COUNTY BY PROVIDING COMPREHENSIVE COMMUNITY SERVICES TO PERSONS OF DIVERSE BACKGROUNDS IN AREAS SUCH AS, BUT NOT LIMITED TO, EDUCATION AND TRAINING, JOB PREPARATION, SPORTS AND RECREATION, MENTAL HEALTH, HOUSING, CULTURAL ENLIGHTENMENT, AND ECONOMIC ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS ARE DONE ACCORDING TO ROBERTS RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET APPROVALS AND AMENDMENTS, POLICIES AND PROCEDURES IMPLEMENTATION AND AMENDMENTS, STRATEGIC PLANNING DECISIONS, AND THE HIRING/FIRING/DISCIPLINE AND COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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/ExplanationTxt5THE EXECUTIVE COMMITTEE MEETS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED LABOR 19,240 0 0 OTHER PROFESSIONAL SERVICES 11,162 22,475 0 OTHER PROFESSIONAL SERVICES 21,537 0 0 PROGRAM EXPENSES 2,393 0 0 PROGRAM EXPENSES 20 0 0 PROGRAM EXPENSES 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111784
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0751876
IRS990/TotalAssetsGrp/BOYAmt0746946
IRS990/TotalAssetsGrp/EOYAmt0751876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336795
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738793
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,876
Liabilities
$130,825
Net assets
$621,051
Revenue
$720,939
Expenses
$738,793
Net income
-$17,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$1.28$1.54$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.68$1.13$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.84$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.39$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.76$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.14$0.68$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.17$0.66$0.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.18$0.77$1.11$1.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.17