Civic Intelligence

Douglass Community Association

990 • Fiscal year 2017 • EIN 38-1359200

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 28, 2017

Organization ProfileDOUGLASSCOMMUNITY.ORG

View Organization Page

1000 W 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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,614

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$691,823

Down $32,051 (-4.4%) from 2016

Net Assets

Down

$618,807

Down $16 (-0.0%) from 2016

Liabilities

Down

$73,016

Down $32,035 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$706,668

Down $73,476 (-9.4%) from 2016

Expenses

Down

$706,684

Down $75,688 (-9.7%) from 2016

Net Income

Up

-$16

Up $2,212 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$691,823
Liabilities$73,016
Net Assets$618,807
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$706,668
Expenses$706,684
Net Income-$16
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 28, 2017
Return Version
2016v3.1
Gross Receipts
$706,668
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,358$339,269▼ $8,089
Cash and Non-Interest-Bearing Accounts$292,775$288,175▼ $4,600
Pledges and Grants Receivable$43,333$49,743▲ $6,410
Prepaid Expenses and Deferred Charges$15,250$8,334▼ $6,916
Accounts Receivable$25,158$6,302▼ $18,856
Total Assets$723,874$691,823▼ $32,051
Liabilities
Unsecured Notes Loans Payable$62,551$53,551▼ $9,000
Other Liabilities$33,334$10,719▼ $22,615
Accounts Payable and Accrued Expenses$9,166$8,746▼ $420
Total Liabilities$105,051$73,016▼ $32,035
Net Assets / Fund Balance
Unrestricted Net Assets$542,107$507,553▼ $34,554
Temporarily Rstr Net Assets$76,716$111,254▲ $34,538
Total Net Assets Fund Balance$618,823$618,807▼ $16
Total Liabilities and Net Assets / Fund Balance$723,874$691,823▼ $32,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,128$2,395,654$2,645,782
Equipment$46,410$202,801$249,211
Land$42,731-$42,731
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry Thomas-cloudFormer EdFT$69,614$69,614

Board Members and Trustees

NameTitle
Donald WebsterChair
Holly WilliamsVice Chair
Cheree ThomasExecutive Di
Dr Evelyn Winfield-thomasMember
Dr Robert WertkinMember
Richard CherryMember
Sonja DeanMember
Cheryl NebedumSecretary
Robert LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,639
Program Service Revenue
$355,104
Investment Income
$109
Other Revenue
$14,816
All Other Contributions
$267,130
Change in Net Assets
$-16

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,668
Total Revenue per Audited Statements
$706,668
Total Revenue per Form 990
$706,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,644
Other Expenses$263,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,352$13,328-$306,680
Occupancy$73,013$25,766-$98,779
Fees for Services Other$58,519$14,816-$73,335
Current Officers, Directors, Trustees, and Key Employees-$69,614-$69,614
Fees for Services Accounting$23,492$10,358-$33,850
Other Employee Benefits$26,035$7,742-$33,777
Payroll Taxes$25,877$7,696-$33,573
Depreciation Depletion$14,674$6,289-$20,963
Office Expenses$222$13,940-$14,162
Travel$9,328$46-$9,374
Conferences and Meetings$274$1,893-$2,167
Advertising$150$778-$928
Other Expenses$57$88-$145
Total Functional Expenses$531,515$175,169$0$706,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,684
Total Expenses per Audited Statements$706,684
Total Expenses per Form 990$706,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,097
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

LiabilityAmount
Accrued Payroll & Vacation$7,110
Funds Held for Others$1,910
Payroll Liabilities$1,199
Deferred Rev-rental Deposits$500
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 robert's rules”

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

“Budget approvales 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
Cheree Thomas
Title
Executive Director
Phone
2693436185
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheree Thomas
Formed
1919
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
35

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Rental income and facilities in addition to housing the recovery center and the offices of the organization, the building owned by the organization also rents space to several other non-profit entities including a branch of the kalamazoo public library . The building serves as a community center for the northside of kalamazoo and space is available for local community meetings and events.”

Form 990, Part IX, Line 11G

“Contract labor 3,029 0 0 contract labor 1,480 300 0 professional fees 17,319 0 0 professional fees 6,845 10,655 0 program expenses 3,705 0 0 program expenses 3,945 0 0 program expenses 14,148 0 0 program expenses 104 457 0 service contracts 3,404 0 0 service contracts 4,540 3,404 0 total 58,519 14,816 0”

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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049743
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IRS990/PrincipalOfficerNm0CHEREE THOMAS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FREDERICK DOUGLASS RECOVERY CENTER BEHAVIORAL HEALTH SERVICES ARE PROVIDED WITH THE BELIEF THAT ALL INDIVIDUALS HAVE STRENGTHS THEY CAN BUILD ON, THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT, UNIQUE NEEDS, THE CAPACITY TO FIND SOLUTIONS AND THE ABILITY TO MAKE CHOICES AND ACCEPT RESPONSIBILITIES. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING AND CASE MANAGEMENT TO HELP PATIENTS UNDERSTAND THEIR CURRENT HEALTH STATUS, WHAT THEY CAN DO ABOUT IT AND WHY THOSE TREATMENTS ARE IMPORTANT. THE RECOVERY CENTER HAS A MULTI-CULTURAL, BILINGUAL, MASTER-LEVEL STAFF DEDICATED TO HOLISTIC TREATMENT, WORKING COOPERATIVELY AS A TEAM WITH CLIENTS TO ENSURE QUALITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269451
IRS990/ProgSrvcAccomActy3Grp/Desc0ACROSS AGES SUBSTANCE ABUSE PREVENTION PROGRAM FOCUS IS ON ENHANCING THE RESILIENCY OF CHILDREN IN ORDER TO PROMOTE POSITIVE DEVELOPMENT AND PREVENT INVOLVEMENT IN HIGH RISK BEHAVIORS . ADULTS SERVE AS MENTORS FOR 4TH THROUGH 3TH GRADE STUDENTS. MENTORS AND STUDENTS ARE ENCOURAGED TO PARTICIPATE IN BI-MONTHLY SERVICE LEARNING PROJECTS AND RECREATIONAL ACTIVITIES. CHILDREN PARTICIPATE IN LIFE SKILLS TRAINING TO HELP THEM RESIST PEER PRESSURE, GAIN SELF-ESTEEM, HELP OTHERS, STAY OUT OF FIGHTS AND AWAY FROM DRUGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL INCOME AND FACILITIES IN ADDITION TO HOUSING THE RECOVERY CENTER AND THE OFFICES OF THE ORGANIZATION, THE BUILDING OWNED BY THE ORGANIZATION ALSO RENTS SPACE TO SEVERAL OTHER NON-PROFIT ENTITIES INCLUDING A BRANCH OF THE KALAMAZOO PUBLIC LIBRARY . THE BUILDING SERVES AS A COMMUNITY CENTER FOR THE NORTHSIDE OF KALAMAZOO AND SPACE IS AVAILABLE FOR LOCAL COMMUNITY MEETINGS AND EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085653
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0270141
IRS990/PYOtherRevenueAmt034535
IRS990/PYProgramServiceRevenueAmt0321680
IRS990/PYRevenuesLessExpensesAmt0-2228
IRS990/PYSalariesCompEmpBnftPaidAmt0512231
IRS990/PYTotalExpensesAmt0782372
IRS990/PYTotalRevenueAmt0780144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 72,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01712761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59030
IRS990ScheduleA/PublicSupportPY170Pct00.62630
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IRS990ScheduleA/SubstantialContributorsTotAmt0731260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089291
IRS990ScheduleA/TotalSupportAmt02300697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02395654
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249211
IRS990ScheduleD/ExpensesSubtotalAmt0706684
IRS990ScheduleD/LandGrp/BookValueAmt042731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REV-RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0706668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339269
IRS990ScheduleD/TotalExpensesPerForm990Amt0706684
IRS990ScheduleD/TotalLiabilityAmt010719
IRS990ScheduleD/TotalRevenuePerForm990Amt0706668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706668
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME AND FACILITIES IN ADDITION TO HOUSING THE RECOVERY CENTER AND THE OFFICES OF THE ORGANIZATION, THE BUILDING OWNED BY THE ORGANIZATION ALSO RENTS SPACE TO SEVERAL OTHER NON-PROFIT ENTITIES INCLUDING A BRANCH OF THE KALAMAZOO PUBLIC LIBRARY . THE BUILDING SERVES AS A COMMUNITY CENTER FOR THE NORTHSIDE OF KALAMAZOO AND SPACE IS AVAILABLE FOR LOCAL COMMUNITY MEETINGS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS ARE DONE ACCORDING TO ROBERT'S RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET APPROVALES AND AMENDMENTS, POLICIES AND PRODECURES IMPLEMENTATION AND AMENDMENTS, STRATEGIC PLANNING DECISIONS, AND THE HIRING/FIRING/DISCIPLINE AND COMPENSATION OF THE EXECTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN 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/ExplanationTxt6THE EXECUTIVE COMMITTEE MEETS AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 3,029 0 0 CONTRACT LABOR 1,480 300 0 PROFESSIONAL FEES 17,319 0 0 PROFESSIONAL FEES 6,845 10,655 0 PROGRAM EXPENSES 3,705 0 0 PROGRAM EXPENSES 3,945 0 0 PROGRAM EXPENSES 14,148 0 0 PROGRAM EXPENSES 104 457 0 SERVICE CONTRACTS 3,404 0 0 SERVICE CONTRACTS 4,540 3,404 0 TOTAL 58,519 14,816 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,823
Liabilities
$73,016
Net assets
$618,807
Revenue
$706,668
Expenses
$706,684
Net income
-$16
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