Civic Intelligence

Kiwanis Village of Mason

EIN 38-2123854 • 501(c)4 • Mason, MI

Profile

Provides housing to senior citizens with low to moderate income.

PO Box 271Mason, MI 48854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

603%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,592,555

Up $1,738,403 (+204%) from 2023

Liabilities

Down

$136,509

Down $34,043 (-20%) from 2023

Net Assets

Up

$2,456,046

Up $1,772,446 (+259%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$3,040,012

Up $2,607,858 (+603%) from 2023

Expenses

Up

$1,285,813

Up $900,966 (+234%) from 2023

Net Income

Up

$1,754,199

Up $1,706,892 (+3608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $711,585Liabilities 2011: $560,015Net Assets 2011: $151,5702011Assets 2012: $745,153Liabilities 2012: $521,462Net Assets 2012: $223,6912012Assets 2013: $810,820Liabilities 2013: $493,130Net Assets 2013: $317,6902013Assets 2014: $869,264Liabilities 2014: $499,101Net Assets 2014: $370,1632014Assets 2015: $873,956Liabilities 2015: $435,996Net Assets 2015: $437,9602015Assets 2016: $870,550Liabilities 2016: $401,636Net Assets 2016: $468,9142016Assets 2017: $851,238Liabilities 2017: $365,702Net Assets 2017: $485,5362017Assets 2018: $853,191Liabilities 2018: $350,905Net Assets 2018: $502,2862018Assets 2019: $831,240Liabilities 2019: $298,027Net Assets 2019: $533,2132019Assets 2020: $890,411Liabilities 2020: $299,038Net Assets 2020: $591,3732020Assets 2021: $868,736Liabilities 2021: $230,621Net Assets 2021: $638,1152021Assets 2022: $840,198Liabilities 2022: $206,454Net Assets 2022: $633,7442022Assets 2023: $854,152Liabilities 2023: $170,552Net Assets 2023: $683,6002023Assets 2024: $2,592,555Liabilities 2024: $136,509Net Assets 2024: $2,456,0462024

Highlighted filing

2024

Assets$2,592,555
Liabilities$136,509
Net Assets$2,456,046
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $394,436Expenses 2011: $321,034Net Income 2011: $73,4022011Expenses 2012: $315,8892012Revenue 2013: $426,174Expenses 2013: $332,175Net Income 2013: $93,9992013Revenue 2014: $393,127Expenses 2014: $340,654Net Income 2014: $52,4732014Revenue 2015: $409,939Expenses 2015: $342,142Net Income 2015: $67,7972015Revenue 2016: $397,624Expenses 2016: $365,153Net Income 2016: $32,4712016Revenue 2017: $410,091Expenses 2017: $398,247Net Income 2017: $11,8442017Revenue 2018: $404,239Expenses 2018: $391,238Net Income 2018: $13,0012018Revenue 2019: $408,665Expenses 2019: $377,743Net Income 2019: $30,9222019Revenue 2020: $418,715Expenses 2020: $360,555Net Income 2020: $58,1602020Revenue 2021: $431,879Expenses 2021: $385,137Net Income 2021: $46,7422021Revenue 2022: $393,401Expenses 2022: $397,772Net Income 2022: -$4,3712022Revenue 2023: $432,154Expenses 2023: $384,847Net Income 2023: $47,3072023Revenue 2024: $3,040,012Expenses 2024: $1,285,813Net Income 2024: $1,754,1992024

Highlighted filing

2024

Revenue$3,040,012
Expenses$1,285,813
Net Income$1,754,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,592,555
Liabilities
$136,509
Net assets
$2,456,046
Revenue
$3,040,012
Expenses
$1,285,813
Net income
$1,754,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.14$2.46$3.04$1.29$1.75
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.43$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.39$0.40$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.43$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.53$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.37$0.49$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.44$0.44$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.49$0.32$0.43$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.52$0.22$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.39$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,040,012
Mission and Program Overview

Mission

Provides housing to senior citizens with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,323,760-
Land, Buildings, and Equipment, Net$469,489$761,739▲ $292,250
Cash and Non-Interest-Bearing Accounts$51,623$142,746▲ $91,123
Investments in Publicly Traded Securities$70,484$88,731▲ $18,247
Prepaid Expenses and Deferred Charges$11,272$9,202▼ $2,070
Accounts Receivable$2,110$6,338▲ $4,228
Total Assets$854,152$2,592,555▲ $1,738,403
Other Assets Total$249,174$260,039▲ $10,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,925$69,797▼ $35,128
Other Liabilities$40,210$39,607▼ $603
Accounts Payable and Accrued Expenses$16,946$22,722▲ $5,776
Deferred Revenue$8,471$4,383▼ $4,088
Total Liabilities$170,552$136,509▼ $34,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,600$2,456,046▲ $1,772,446
Total Net Assets Fund Balance$683,600$2,456,046▲ $1,772,446
Total Liabilities and Net Assets / Fund Balance$854,152$2,592,555▲ $1,738,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,073$1,379,009$2,001,082
Equipment$42,306$233,572$275,878
Land$71,000-$71,000
Leasehold Improvements$26,360$19,781$46,141
Other Assets Org$21,188--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mike WaltzPresident
Mark VossVice President
Chuck GoekeDirector
Gary NesbittDirector
Jamie RobinsonDirector
Scott RobinsonSecretary
Christine WaltzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Viridian ConsultingConsultant Fees200 E MAIN ST, Enterprise, OR 97828$325,688
Byrum Builders LLCRoof Replacement116 CHARLES ST, Lansing, MI 48912$323,403
Eckland & Blando PaAttorney Fees10 S 5TH STREET 800, Minneapolis, MN 55402$246,828
Faegre Drinker Biddle & Reath LLPAttorney Fees2200 WELLS FARGO CENTER 90 S SEVEN, Minneapolis, MN 55402$246,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,205
Investment Income
$61,532
Other Revenue
$2,458,275
Change in Net Assets
$1,754,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,859
Revenue Not Reported on Financial Statements
$2,517,153
Revenue Not Reported on Form 990
$388,747
Other Revenue Adjustments
$2,517,153
Total Revenue per Audited Statements
$911,606
Total Revenue per Form 990
$3,040,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,938
Salaries, Compensation, and Employee Benefits$116,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$737,409$81,934-$819,343
Occupancy$113,279--$113,279
Other Salaries and Wages$49,742$49,351-$99,093
Fees for Services Management-$64,377-$64,377
Depreciation Depletion$38,070--$38,070
Office Expenses-$13,022-$13,022
Other Employee Benefits-$9,498-$9,498
Payroll Taxes-$8,284-$8,284
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$3,643-$3,643
Other Expenses$3,511--$3,511
Insurance$1,613$1,052-$2,665
Interest-$917-$917
Advertising-$203-$203
Total Functional Expenses$1,048,532$237,281$0$1,285,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,285,813
Expenses Not Reported on Financial Statements$822,893
Other Expense Adjustments$822,893
Expenses per Audited Statements$462,920
Total Expenses per Audited Statements$462,920
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,607
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike waltz, board president and christine waltz, board treasurer are married to each other. Scott robinson, secretary, and jamie robinson, director, are married to each other.”

Form 990, Part VI, Section A, Line 3

“Fully run by management company, kmg prestige. The organization has no employees.”

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

“A cpa firm is engaged to prepare the form 990. An officer reviews the return and, after any questions or concerns are addressed, signs authorization for the cpa firm to file the 990.”

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

“Full disclosure of actual or perceived conflicts of interest are required to be provided annually, as well as disclosure of information upon its changing.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Village of Mason Inc
EIN
38-2123854
Phone
5176766890
Address
PO BOX 271, MASON, MI 48854

Signing Officer

Name
Michael Waltz
Title
President
Phone
5176766890
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Waltz
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Litigation fee: program service expenses 737,409. Management and general expenses 81,934. Fundraising expenses 0. Total expenses 819,343.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions - restricted (portion of settlement funds received) 370,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income on lawsuit settlement revenue 58,878. Lawsuit settlement revenue 2,458,275.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legal fee related to settlement revenue 3,550. Litigation fee related to settlement revenue 819,343.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03040012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt01613
IRS990/InsuranceGrp/TotalAmt02665
IRS990/InterestGrp/ManagementAndGeneralAmt0917
IRS990/InterestGrp/TotalAmt0917
IRS990/InvestmentIncomeGrp/ExclusionAmt061532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088731
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761739
IRS990/LandBldgEquipCostOrOtherBssAmt02394101
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069797
IRS990/NetAssetsOrFundBalancesBOYAmt0683600
IRS990/NetAssetsOrFundBalancesEOYAmt02456046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02456046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113279
IRS990/OccupancyGrp/TotalAmt0113279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013022
IRS990/OfficeExpensesGrp/TotalAmt013022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249174
IRS990/OtherAssetsTotalGrp/EOYAmt0260039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09498
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt099443
IRS990/OtherExpensesGrp/ProgramServicesAmt15465
IRS990/OtherExpensesGrp/ProgramServicesAmt23511
IRS990/OtherExpensesGrp/TotalAmt099443
IRS990/OtherExpensesGrp/TotalAmt15465
IRS990/OtherExpensesGrp/TotalAmt23511
IRS990/OtherLiabilitiesGrp/BOYAmt040210
IRS990/OtherLiabilitiesGrp/EOYAmt039607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02458275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02458275
IRS990/OtherRevenueTotalAmt02458275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049742
IRS990/OtherSalariesAndWagesGrp/TotalAmt099093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/TotalAmt08284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09202
IRS990/PrincipalOfficerNm0MICHAEL WALTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02410
IRS990/PYOtherExpensesAmt0292034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0429744
IRS990/PYRevenuesLessExpensesAmt047307
IRS990/PYSalariesCompEmpBnftPaidAmt092813
IRS990/PYTotalExpensesAmt0384847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01323760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02001082
IRS990ScheduleD/EquipmentGrp/BookValueAmt042306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0822893
IRS990ScheduleD/ExpensesSubtotalAmt0462920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt0822893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0370500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02517153
IRS990ScheduleD/RevenueNotReportedAmt0388747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02517153
IRS990ScheduleD/RevenueSubtotalAmt0522859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS - RESTRICTED (PORTION OF SETTLEMENT FUNDS RECEIVED) 370,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME ON LAWSUIT SETTLEMENT REVENUE 58,878. LAWSUIT SETTLEMENT REVENUE 2,458,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LEGAL FEE RELATED TO SETTLEMENT REVENUE 3,550. LITIGATION FEE RELATED TO SETTLEMENT REVENUE 819,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260039
IRS990ScheduleD/TotalExpensesPerForm990Amt01285813
IRS990ScheduleD/TotalLiabilityAmt039607
IRS990ScheduleD/TotalRevenuePerForm990Amt03040012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE WALTZ, BOARD PRESIDENT AND CHRISTINE WALTZ, BOARD TREASURER ARE MARRIED TO EACH OTHER. SCOTT ROBINSON, SECRETARY, AND JAMIE ROBINSON, DIRECTOR, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULLY RUN BY MANAGEMENT COMPANY, KMG PRESTIGE. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. AN OFFICER REVIEWS THE RETURN AND, AFTER ANY QUESTIONS OR CONCERNS ARE ADDRESSED, SIGNS AUTHORIZATION FOR THE CPA FIRM TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE REQUIRED TO BE PROVIDED ANNUALLY, AS WELL AS DISCLOSURE OF INFORMATION UPON ITS CHANGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITIGATION FEE: PROGRAM SERVICE EXPENSES 737,409. MANAGEMENT AND GENERAL EXPENSES 81,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854152
IRS990/TotalAssetsEOYAmt02592555
IRS990/TotalAssetsGrp/BOYAmt0854152
IRS990/TotalAssetsGrp/EOYAmt02592555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170552
IRS990/TotalLiabilitiesEOYAmt0136509
IRS990/TotalLiabilitiesGrp/BOYAmt0170552
IRS990/TotalLiabilitiesGrp/EOYAmt0136509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02456046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01048532
IRS990/TotalProgramServiceRevenueAmt0520205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02519807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03040012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02592555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 271
IRS990/USAddress/CityNm0MASON

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