Civic Intelligence

Constance Brown Hearing and Speech Center

990 • Fiscal year 2020 • EIN 38-1410463

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.CBROWN.ORG

View Organization Page

1634 Gull Road Rm/Ste 201Kalamazoo, MI 49048

(269) 343-2601

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$137,270

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,409,207

Down $22,773 (-0.9%) from 2019

Net Assets

Up

$2,259,346

Up $39,047 (+1.8%) from 2019

Liabilities

Down

$149,861

Down $61,820 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$1,743,156

Down $184,255 (-9.6%) from 2019

Expenses

Down

$1,798,978

Down $130,626 (-6.8%) from 2019

Net Income

Down

-$55,822

Down $53,629 (-2445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,739,848Liabilities 2010: $141,800Net Assets 2010: $1,598,0482010Assets 2011: $1,797,624Liabilities 2011: $140,439Net Assets 2011: $1,657,1852011Assets 2012: $1,939,965Liabilities 2012: $116,117Net Assets 2012: $1,823,8482012Assets 2013: $2,003,392Liabilities 2013: $134,803Net Assets 2013: $1,868,5892013Assets 2014: $1,908,602Liabilities 2014: $131,260Net Assets 2014: $1,777,3422014Assets 2015: $1,877,421Liabilities 2015: $190,780Net Assets 2015: $1,686,6412015Assets 2016: $1,886,433Liabilities 2016: $81,263Net Assets 2016: $1,805,1702016Assets 2017: $2,397,455Liabilities 2017: $85,080Net Assets 2017: $2,312,3752017Assets 2018: $2,201,329Liabilities 2018: $185,483Net Assets 2018: $2,015,8462018Assets 2019: $2,431,980Liabilities 2019: $211,681Net Assets 2019: $2,220,2992019Assets 2020: $2,409,207Liabilities 2020: $149,861Net Assets 2020: $2,259,3462020Assets 2021: $2,762,216Liabilities 2021: $383,626Net Assets 2021: $2,378,5902021Assets 2022: $2,392,343Liabilities 2022: $238,304Net Assets 2022: $2,154,0392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$2,409,207
Liabilities$149,861
Net Assets$2,259,346
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,177,1262010Expenses 2011: $1,888,8972011Expenses 2012: $1,771,2962012Revenue 2013: $1,958,231Expenses 2013: $1,973,408Net Income 2013: -$15,1772013Revenue 2014: $1,698,765Expenses 2014: $1,831,825Net Income 2014: -$133,0602014Revenue 2015: $1,849,669Expenses 2015: $1,885,441Net Income 2015: -$35,7722015Revenue 2016: $1,771,908Expenses 2016: $1,721,453Net Income 2016: $50,4552016Revenue 2017: $2,285,411Expenses 2017: $1,911,053Net Income 2017: $374,3582017Revenue 2018: $1,660,562Expenses 2018: $1,890,839Net Income 2018: -$230,2772018Revenue 2019: $1,927,411Expenses 2019: $1,929,604Net Income 2019: -$2,1932019Revenue 2020: $1,743,156Expenses 2020: $1,798,978Net Income 2020: -$55,8222020Revenue 2021: $1,694,493Expenses 2021: $1,782,184Net Income 2021: -$87,6912021Revenue 2022: $1,709,585Expenses 2022: $1,737,620Net Income 2022: -$28,0352022Revenue 2023: -$500,588Expenses 2023: $130,457Net Income 2023: -$631,0452023

Highlighted filing

2020

Revenue$1,743,156
Expenses$1,798,978
Net Income-$55,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,744,299
Mission and Program Overview

Mission

Constance brown hearing centers is the most trusted source providing state-of-the-art technology to improve hearing for all.

The mission of constance brown hearing centers is to improve lives through comprehensive hearing care provided by experts with advanced degrees in audiology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,236,561$1,338,268▲ $101,707
Land, Buildings, and Equipment, Net$603,252$557,075▼ $46,177
Cash and Non-Interest-Bearing Accounts$345,971$344,008▼ $1,963
Accounts Receivable$144,836$121,644▼ $23,192
Savings and Temporary Cash Investments$56,286$23,681▼ $32,605
Prepaid Expenses and Deferred Charges$13,921$7,745▼ $6,176
Inventories for Sale or Use$2,662$3,517▲ $855
Intangible Assets$56--
Total Assets$2,431,980$2,409,207▼ $22,773
Other Assets Total$28,435$13,269▼ $15,166
Liabilities
Accounts Payable and Accrued Expenses$209,592$147,772▼ $61,820
Other Liabilities$2,089$2,089→ $0
Total Liabilities$211,681$149,861▼ $61,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,189,769$2,258,072▲ $68,303
Net Assets With Donor Restrictions$30,530$1,274▼ $29,256
Total Net Assets Fund Balance$2,220,299$2,259,346▲ $39,047
Total Liabilities and Net Assets / Fund Balance$2,431,980$2,409,207▼ $22,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,662$470,944$917,606
Equipment$101,006$514,138$615,144
Leasehold Improvements$9,407$3,838$13,245
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia M WorthExec. DirectFT$124,917$12,353$137,270

Board Members and Trustees

NameTitle
Christopher MorrisChair
Todd HorstPast Chair
Jaime FleesVice Chair
Elaine LuiBoard Member
Tom BirkholdBoard Member
Adam KokinisEx Officio
Kate JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,460
Program Service Revenue
$1,109,735
Investment Income
$29,522
Other Revenue
$240,439
All Other Contributions
$334,008
Change in Net Assets
$-55,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,156
Revenue Not Reported on Form 990
$94,869
Total Revenue per Audited Statements
$1,838,025
Total Revenue per Form 990
$1,743,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,183
Other Expenses$732,795
Total Fundraising Expense$78,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,627$136,842$17,364$745,833
Occupancy$104,304$30,688$13,590$148,582
Current Officers, Directors, Trustees, and Key Employees$20,590$82,362$34,317$137,269
Other Employee Benefits$39,521$46,359$3,866$89,746
Payroll Taxes$44,365$16,729$3,484$64,578
Depreciation Depletion$44,212$15,534-$59,746
All Other Expenses$46,114$4,810$413$51,337
Advertising$34,429$86$565$35,080
Pension Plan Contributions$18,475$8,385$1,897$28,757
Other Expenses$12,931$6,899$726$20,556
Information Technology$11,316$2,559$1,130$15,005
Office Expenses$6,908$1,269$651$8,828
Fees for Services Other$2,793$5,990-$8,783
Fees for Services Accounting$5,363$1,216$572$7,151
Fees for Service Investment Mgmnt Fees-$6,173-$6,173
Travel$5,064$93-$5,157
Total Functional Expenses$1,354,379$366,024$78,575$1,798,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,978
Total Expenses per Audited Statements$1,798,978
Total Expenses per Form 990$1,798,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Security Deposits$2,089
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
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
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, Page 6, Part VI, Line 11B

“After completion of form 990, the executive director reviews the form to ensure accuracy. Form 990 is made available to any board member upon request.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires new board members and key employees to sign a conflict of interest policy. The policy is discussed at the organization's annual meeting. Board members sign a board member expectation statement.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a performance evaluation plan. The plan emphasizes the creation of performance standards for hard-to-measure jobs and results in an objective appraisal according to whether or not certain organizational results are achieved. The board utilizes these objective evaluations and determines compensation.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, Line 19

“Written requests for copies are reviewed by the executive director. If approved, a copy of the requested document is shown to the person making the request.”

Filing and Contact Details

Filer

Filer Name
The Constance Brown Hearing &
EIN
38-1410463
Phone
2693432601
Address
1634 GULL ROAD RM/STE 201, KALAMAZOO, MI 49048

Signing Officer

Name
Virginia M Worth
Title
Exec. Director/sec
Phone
2693432601
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia M Worth
Formed
1941
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
7

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions.”

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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/TotalAmt0148582
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt06908
IRS990/OfficeExpensesGrp/TotalAmt08828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028435
IRS990/OtherAssetsTotalGrp/EOYAmt013269
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089746
IRS990/OtherExpensesGrp/Desc0HEARING AID EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16899
IRS990/OtherExpensesGrp/ProgramServicesAmt0322387
IRS990/OtherExpensesGrp/ProgramServicesAmt123199
IRS990/OtherExpensesGrp/ProgramServicesAmt220781
IRS990/OtherExpensesGrp/ProgramServicesAmt312931
IRS990/OtherExpensesGrp/TotalAmt0322387
IRS990/OtherExpensesGrp/TotalAmt123199
IRS990/OtherExpensesGrp/TotalAmt220811
IRS990/OtherExpensesGrp/TotalAmt320556
IRS990/OtherLiabilitiesGrp/BOYAmt02089
IRS990/OtherLiabilitiesGrp/EOYAmt02089
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117448
IRS990/OtherRevenueTotalAmt0221748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016729
IRS990/PayrollTaxesGrp/ProgramServicesAmt044365
IRS990/PayrollTaxesGrp/TotalAmt064578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018475
IRS990/PensionPlanContributionsGrp/TotalAmt028757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0VIRGINIA M WORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0HEARING PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033120
IRS990/PYOtherExpensesAmt0901835
IRS990/PYOtherRevenueAmt043033
IRS990/PYProgramServiceRevenueAmt01718579
IRS990/PYRevenuesLessExpensesAmt0-2193
IRS990/PYSalariesCompEmpBnftPaidAmt01027769
IRS990/PYTotalExpensesAmt01929604
IRS990/PYTotalRevenueAmt01927411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018691
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01109735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07898981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43380
IRS990ScheduleA/PublicSupportPY170Pct00.49420
IRS990ScheduleA/PublicSupportTotal170Amt0643524
IRS990ScheduleA/SubstantialContributorsTotAmt0549222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192746
IRS990ScheduleA/TotalSupportAmt01483569
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/BookValueAmt0446662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615144
IRS990ScheduleD/ExpensesSubtotalAmt01798978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt094869
IRS990ScheduleD/RevenueSubtotalAmt01743156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557075
IRS990ScheduleD/TotalExpensesPerForm990Amt01798978
IRS990ScheduleD/TotalLiabilityAmt02089
IRS990ScheduleD/TotalRevenuePerForm990Amt01743156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01838025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF FORM 990, THE EXECUTIVE DIRECTOR REVIEWS THE FORM TO ENSURE ACCURACY. FORM 990 IS MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES NEW BOARD MEMBERS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING. BOARD MEMBERS SIGN A BOARD MEMBER EXPECTATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PERFORMANCE EVALUATION PLAN. THE PLAN EMPHASIZES THE CREATION OF PERFORMANCE STANDARDS FOR HARD-TO-MEASURE JOBS AND RESULTS IN AN OBJECTIVE APPRAISAL ACCORDING TO WHETHER OR NOT CERTAIN ORGANIZATIONAL RESULTS ARE ACHIEVED. THE BOARD UTILIZES THESE OBJECTIVE EVALUATIONS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN REQUESTS FOR COPIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF APPROVED, A COPY OF THE REQUESTED DOCUMENT IS SHOWN TO THE PERSON MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201172322
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONDO ASSO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KALAMAZOO MEDICAL ARTS BLDG CONDO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,207
Liabilities
$149,861
Net assets
$2,259,346
Revenue
$1,743,156
Expenses
$1,798,978
Net income
-$55,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.13$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.24$2.15$1.71$1.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.38$2.38$1.69$1.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$1.74$1.80$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.22$1.93$1.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.02$1.66$1.89$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.09$2.31$2.29$1.91$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.77$1.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$1.85$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$1.70$1.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$1.96$1.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.12$1.82$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$2.18