Civic Intelligence

Dillon Complex for Independent Living Inc.

990 • Fiscal year 2020 • EIN 38-2209509

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

0.79x

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

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

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$1,977,459

Down $315,135 (-14%) from 2019

Net Assets

Down

$414,288

Down $33,966 (-7.6%) from 2019

Liabilities

Down

$1,563,171

Down $281,169 (-15%) from 2019

Revenue

Up

$702,189

Up $10,750 (+1.6%) from 2019

Expenses

Up

$736,155

Up $23,098 (+3.2%) from 2019

Net Income

Down

-$33,966

Down $12,348 (-57%) from 2019

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

2020

Assets$1,977,459
Liabilities$1,563,171
Net Assets$414,288

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

2020

Revenue$702,189
Expenses$736,155
Net Income-$33,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$704,194
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$1,513,810$1,418,235▼ $95,575
Savings and Temporary Cash Investments$575,422$363,671▼ $211,751
Cash and Non-Interest-Bearing Accounts$202,757$190,347▼ $12,410
Prepaid Expenses and Deferred Charges-$4,614-
Accounts Receivable$605$592▼ $13
Total Assets$2,292,594$1,977,459▼ $315,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,533,313$1,502,883▼ $30,430
Other Liabilities$291,186$44,627▼ $246,559
Accounts Payable and Accrued Expenses$19,815$15,659▼ $4,156
Deferred Revenue$26$2▼ $24
Total Liabilities$1,844,340$1,563,171▼ $281,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,254$414,288▼ $33,966
Total Net Assets Fund Balance$448,254$414,288▼ $33,966
Total Liabilities and Net Assets / Fund Balance$2,292,594$1,977,459▼ $315,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,477$4,233,847$5,484,324
Equipment$144,388$375,506$519,894
Leasehold Improvements$23,370$123,363$146,733
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,155
Program Service Revenue
$278,576
Investment Income
$-542
Other Revenue
$0
Change in Net Assets
$-33,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,189
Revenue Not Reported on Form 990
$2,006
Total Revenue per Audited Statements
$704,195
Total Revenue per Form 990
$702,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,223
Salaries, Compensation, and Employee Benefits$208,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,789$117,999-$180,788
Depreciation Depletion$159,067--$159,067
Occupancy$106,829$1,017-$107,846
Interest$65,497--$65,497
Fees for Services Management-$39,594-$39,594
Payroll Taxes$18,758--$18,758
Office Expenses-$15,238-$15,238
Other Expenses$15,230$12,266-$12,266
Advertising-$11,536-$11,536
Other Employee Benefits$9,386--$9,386
Fees for Services Accounting-$8,069-$8,069
All Other Expenses$7,032$490-$7,522
Insurance$1,752--$1,752
Total Functional Expenses$529,946$206,209$0$736,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,161
Expenses per Audited Statements$736,155
Total Expenses per Form 990$736,155
Expenses Not Reported on Form 990$2,006
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
Tenant Security Deposits$23,541
Incentive Performance Fee$21,086
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
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
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Copeland
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

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 2,006 loss on sale of assets -2,006

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 2,006

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

Loss on sale of assets 2,006

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04614
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/RelatedOrExemptFuncIncomeAmt0280594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-6318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-6318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02550
IRS990/PYOtherExpensesAmt0527963
IRS990/PYProgramServiceRevenueAmt0268592
IRS990/PYRevenuesLessExpensesAmt0-21618
IRS990/PYSalariesCompEmpBnftPaidAmt0185094
IRS990/PYTotalExpensesAmt0713057
IRS990/PYTotalRevenueAmt0691439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01373025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02024223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024223
IRS990ScheduleA/TotalSupportAmt02031123
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/BookValueAmt01250477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04233847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05484324
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519894
IRS990ScheduleD/ExpensesNotReportedAmt02006
IRS990ScheduleD/ExpensesSubtotalAmt0736155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146733
IRS990ScheduleD/OtherExpensesIncludedAmt02006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCENTIVE PERFORMANCE FEE
IRS990ScheduleD/OtherRevenueAmt02006
IRS990ScheduleD/RevenueNotReportedAmt02006
IRS990ScheduleD/RevenueSubtotalAmt0702189
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 2,006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 2,006
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/TotalBookValueLandBuildingsAmt01418235
IRS990ScheduleD/TotalExpensesPerForm990Amt0736155
IRS990ScheduleD/TotalLiabilityAmt044627
IRS990ScheduleD/TotalRevenuePerForm990Amt0702189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738161
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 2,006 LOSS ON SALE OF ASSETS -2,006
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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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