Civic Intelligence

Dillon Complex for Independent Living Inc.

990 • Fiscal year 2019 • EIN 38-2209509

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

2725 Airview Blvd Ste 202Kalamazoo, MI 49002

(269) 350-2040

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,292,594

Up $183,785 (+8.7%) from 2018

Net Assets

Down

$448,254

Down $21,618 (-4.6%) from 2018

Liabilities

Up

$1,844,340

Up $205,403 (+13%) from 2018

Revenue

Up

$691,439

Up $15,469 (+2.3%) from 2018

Expenses

Down

$713,057

Down $52,333 (-6.8%) from 2018

Net Income

Up

-$21,618

Up $67,802 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $900,181Liabilities 2010: $1,103,273Net Assets 2010: -$203,0922010Assets 2011: $1,392,085Liabilities 2011: $1,009,105Net Assets 2011: $382,9802011Assets 2012: $1,746,474Liabilities 2012: $915,218Net Assets 2012: $831,2562012Assets 2013: $1,676,001Liabilities 2013: $860,374Net Assets 2013: $815,6272013Assets 2014: $2,842,534Liabilities 2014: $2,095,106Net Assets 2014: $747,4282014Assets 2015: $2,559,548Liabilities 2015: $1,845,704Net Assets 2015: $713,8442015Assets 2016: $2,437,183Liabilities 2016: $1,820,725Net Assets 2016: $616,4582016Assets 2017: $2,216,708Liabilities 2017: $1,657,416Net Assets 2017: $559,2922017Assets 2018: $2,108,809Liabilities 2018: $1,638,937Net Assets 2018: $469,8722018Assets 2019: $2,292,594Liabilities 2019: $1,844,340Net Assets 2019: $448,2542019Assets 2020: $1,977,459Liabilities 2020: $1,563,171Net Assets 2020: $414,2882020Assets 2021: $1,899,638Liabilities 2021: $1,524,192Net Assets 2021: $375,4462021Assets 2022: $1,860,173Liabilities 2022: $1,504,267Net Assets 2022: $355,9062022Assets 2023: $1,801,165Liabilities 2023: $1,469,169Net Assets 2023: $331,9962023Assets 2024: $1,803,560Liabilities 2024: $1,442,150Net Assets 2024: $361,4102024Assets 2025: $1,796,157Liabilities 2025: $1,416,163Net Assets 2025: $379,9942025

Highlighted filing

2019

Assets$2,292,594
Liabilities$1,844,340
Net Assets$448,254

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $599,0752010Expenses 2011: $603,1522011Expenses 2012: $635,4772012Revenue 2013: $635,411Expenses 2013: $651,040Net Income 2013: -$15,6292013Revenue 2014: $626,980Expenses 2014: $695,179Net Income 2014: -$68,1992014Revenue 2015: $668,952Expenses 2015: $702,536Net Income 2015: -$33,5842015Revenue 2016: $650,971Expenses 2016: $712,189Net Income 2016: -$61,2182016Revenue 2017: $660,071Expenses 2017: $717,237Net Income 2017: -$57,1662017Revenue 2018: $675,970Expenses 2018: $765,390Net Income 2018: -$89,4202018Revenue 2019: $691,439Expenses 2019: $713,057Net Income 2019: -$21,6182019Revenue 2020: $702,189Expenses 2020: $736,155Net Income 2020: -$33,9662020Revenue 2021: $707,227Expenses 2021: $746,069Net Income 2021: -$38,8422021Revenue 2022: $725,953Expenses 2022: $745,493Net Income 2022: -$19,5402022Revenue 2023: $748,277Expenses 2023: $772,187Net Income 2023: -$23,9102023Revenue 2024: $776,170Expenses 2024: $746,756Net Income 2024: $29,4142024Revenue 2025: $795,614Expenses 2025: $777,030Net Income 2025: $18,5842025

Highlighted filing

2019

Revenue$691,439
Expenses$713,057
Net Income-$21,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$691,496
Mission and Program Overview

Mission

Provide safe, affordable housing to income qualified seniors within a caring, respectful and homelike atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,399$1,513,810▲ $138,411
Savings and Temporary Cash Investments$556,203$575,422▲ $19,219
Cash and Non-Interest-Bearing Accounts$171,880$202,757▲ $30,877
Prepaid Expenses and Deferred Charges$4,414--
Accounts Receivable$913$605▼ $308
Total Assets$2,108,809$2,292,594▲ $183,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,562,627$1,533,313▼ $29,314
Other Liabilities$43,757$291,186▲ $247,429
Accounts Payable and Accrued Expenses$32,350$19,815▼ $12,535
Deferred Revenue$203$26▼ $177
Total Liabilities$1,638,937$1,844,340▲ $205,403
Net Assets / Fund Balance
Unrestricted Net Assets$469,872$448,254▼ $21,618
Total Net Assets Fund Balance$469,872$448,254▼ $21,618
Total Liabilities and Net Assets / Fund Balance$2,108,809$2,292,594▲ $183,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,855$4,118,483$5,442,338
Equipment$168,351$343,042$511,393
Leasehold Improvements$21,604$119,729$141,333
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$420,297
Program Service Revenue
$268,592
Investment Income
$2,550
Other Revenue
$0
Change in Net Assets
$-21,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,439
Revenue Not Reported on Form 990
$57
Total Revenue per Audited Statements
$691,496
Total Revenue per Form 990
$691,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,963
Salaries, Compensation, and Employee Benefits$185,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,680$106,530-$162,210
Depreciation Depletion$153,604--$153,604
Occupancy$105,263$1,724-$106,987
Interest$66,798--$66,798
Fees for Services Management-$39,226-$39,226
Payroll Taxes$17,659--$17,659
Office Expenses-$13,161-$13,161
Advertising-$12,631-$12,631
Other Expenses$11,671$10,512-$10,512
Fees for Services Accounting-$7,875-$7,875
All Other Expenses$7,716--$7,716
Other Employee Benefits$5,225--$5,225
Insurance$4,048--$4,048
Total Functional Expenses$521,398$191,659$0$713,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,114
Expenses per Audited Statements$713,057
Total Expenses per Form 990$713,057
Expenses Not Reported on Form 990$57
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
Construction Payable$247,772
Tenant Security Deposits$22,745
Incentive Performance Fee$20,669
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Lockhart management & consulting, llc - lease and manage property

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

All of the board members and the director of dillon complex for independent living, inc., according to bylaws, are approved by the board of csj initiatives.

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

Decisions of the governing body may be subject to approval by the board of csj initiatives.

Form 990, Page 6, Part VI, Line 11B

Upon completion, but no later than 7 days prior to the deadline for filing the annual 990, the draft 990 is distributed electronically or by u.s. Mail to all members of the board of directors for review. Board members are asked to submit questions, comments and changes to management no later than 3 days prior to the deadline for filing the annual 990. After making any corrections requested by board members, the annual 990 is signed by an officer of the board and submitted to the irs.

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

An interested person has a continuing obligation to disclose (in the manner provided in this policy) the existence and nature of any actual, apparent or potential conflict of interest he/she may have. "disclosure" means promptly providing a description of the material facts of the actual, apparent or potential conflict of interest to the president of the board. Such disclosure shall be made promptly any time an actual, apparent or potential conflict of interest arises and before the consummation of the contract, transaction or arrangement that is the subject of the potential conflict of interest.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dillon Complex for Independent
EIN
38-2209509
Phone
2693502040
Address
2725 AIRVIEW BLVD STE 202, KALAMAZOO, MI 49002
Doing Business As
Dillon Hall

Signing Officer

Name
Robert Copeland
Title
President
Phone
2693420263
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Copeland
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part V

Employees are contracted from lockhart management & consulting llc and forms w-2 are issued by the contracted management company. Associated expenses are reported on lines 7, 9, and 10 of the statement of functional expenses.

Form 990, Part XI, Line 9

Loss on sale of assets 57 loss on sale of assets -57

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined the project to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the project 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 taxing authorities. Management has not identified any uncertain tax position in filed returns that require disclosure.

Schedule D, Page 4, Part XI, Line 2D

Loss on sale of assets 57

Schedule D, Page 4, Part XII, Line 2D

Loss on sale of assets 57

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017659
IRS990/PayrollTaxesGrp/TotalAmt017659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04414
IRS990/PrincipalOfficerNm0ROBERT COPELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc4VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-4703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-4703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-518
IRS990/PYOtherExpensesAmt0577605
IRS990/PYProgramServiceRevenueAmt0267038
IRS990/PYRevenuesLessExpensesAmt0-89420
IRS990/PYSalariesCompEmpBnftPaidAmt0187785
IRS990/PYTotalExpensesAmt0765390
IRS990/PYTotalRevenueAmt0675970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01759478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759478
IRS990ScheduleA/TotalSupportAmt01765094
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/BookValueAmt01323855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04118483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05442338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511393
IRS990ScheduleD/ExpensesNotReportedAmt057
IRS990ScheduleD/ExpensesSubtotalAmt0713057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141333
IRS990ScheduleD/OtherExpensesIncludedAmt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INCENTIVE PERFORMANCE FEE
IRS990ScheduleD/OtherRevenueAmt057
IRS990ScheduleD/RevenueNotReportedAmt057
IRS990ScheduleD/RevenueSubtotalAmt0691439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE PROJECT TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE PROJECT 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 TAXING AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITION IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 57
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 57
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513810
IRS990ScheduleD/TotalExpensesPerForm990Amt0713057
IRS990ScheduleD/TotalLiabilityAmt0291186
IRS990ScheduleD/TotalRevenuePerForm990Amt0691439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE CONTRACTED FROM LOCKHART MANAGEMENT & CONSULTING LLC AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINES 7, 9, AND 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCKHART MANAGEMENT & CONSULTING, LLC - LEASE AND MANAGE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE BOARD MEMBERS AND THE DIRECTOR OF DILLON COMPLEX FOR INDEPENDENT LIVING, INC., ACCORDING TO BYLAWS, ARE APPROVED BY THE BOARD OF CSJ INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE BOARD OF CSJ INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990, THE DRAFT 990 IS DISTRIBUTED ELECTRONICALLY OR BY U.S. MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS, COMMENTS AND CHANGES TO MANAGEMENT NO LATER THAN 3 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN INTERESTED PERSON HAS A CONTINUING OBLIGATION TO DISCLOSE (IN THE MANNER PROVIDED IN THIS POLICY) THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. "DISCLOSURE" MEANS PROMPTLY PROVIDING A DESCRIPTION OF THE MATERIAL FACTS OF THE ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE BOARD. SUCH DISCLOSURE SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF THE CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON SALE OF ASSETS 57 LOSS ON SALE OF ASSETS -57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSJ INITIATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471224740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03700 EAST LINCOLN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.42$0.38$0.80$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.44$0.36$0.78$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.47$0.33$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.50$0.36$0.73$0.75$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.52$0.38$0.71$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.56$0.41$0.70$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.84$0.45$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.64$0.47$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.66$0.56$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.82$0.62$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.85$0.71$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.84$2.10$0.75$0.63$0.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.86$0.82$0.64$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.92$0.83$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.01$0.38$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.10$0.20$0.60