Civic Intelligence

Northside Association for Community Development

EIN 38-2536811 • 501(c)3 • Kalamazoo, MI

Profile

To provide an affordable housing thorugh rehabilitation, urban farmgardening program, summer youth program services, home heating and early intervention program

612 N Park St Suite AKalamazoo, MI 49007

northsidenacdkal.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.22x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$84,422

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

$11,466,976

No earlier filing loaded for comparison.

Liabilities

$166,685

No earlier filing loaded for comparison.

Net Assets

$11,300,291

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

$757,989

No earlier filing loaded for comparison.

Expenses

$1,301,486

No earlier filing loaded for comparison.

Net Income

-$543,497

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,133,619Liabilities 2010: $863,126Net Assets 2010: $3,270,4932010Assets 2011: $4,097,681Liabilities 2011: $724,003Net Assets 2011: $3,373,6782011Assets 2012: $3,960,936Liabilities 2012: $682,945Net Assets 2012: $3,277,9912012Assets 2013: $4,198,609Liabilities 2013: $717,340Net Assets 2013: $3,481,2692013Assets 2014: $4,132,205Liabilities 2014: $640,497Net Assets 2014: $3,491,7082014Assets 2015: $4,048,372Liabilities 2015: $605,939Net Assets 2015: $3,442,4332015Assets 2016: $4,192,324Liabilities 2016: $715,307Net Assets 2016: $3,477,0172016Assets 2017: $4,155,094Liabilities 2017: $588,350Net Assets 2017: $3,566,7442017Assets 2018: $4,516,299Liabilities 2018: $558,495Net Assets 2018: $3,957,8042018Assets 2019: $5,093,459Liabilities 2019: $528,422Net Assets 2019: $4,565,0372019Assets 2020: $6,384,347Liabilities 2020: $494,976Net Assets 2020: $5,889,3712020Assets 2021: $6,270,953Liabilities 2021: $464,763Net Assets 2021: $5,806,1902021Assets 2022: $6,665,765Liabilities 2022: $439,626Net Assets 2022: $6,226,1392022Assets 2024: $11,466,976Liabilities 2024: $166,685Net Assets 2024: $11,300,2912024

Highlighted filing

2024

Assets$11,466,976
Liabilities$166,685
Net Assets$11,300,291
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $315,1512010Expenses 2011: $367,2942011Expenses 2012: $402,2482012Revenue 2013: $511,462Expenses 2013: $261,339Net Income 2013: $250,1232013Revenue 2014: $361,950Expenses 2014: $349,192Net Income 2014: $12,7582014Revenue 2015: $303,237Expenses 2015: $342,397Net Income 2015: -$39,1602015Revenue 2016: $333,696Expenses 2016: $299,112Net Income 2016: $34,5842016Revenue 2017: $383,898Expenses 2017: $294,171Net Income 2017: $89,7272017Revenue 2018: $1,007,013Expenses 2018: $331,862Net Income 2018: $675,1512018Revenue 2019: $914,589Expenses 2019: $406,194Net Income 2019: $508,3952019Revenue 2020: $1,759,302Expenses 2020: $572,125Net Income 2020: $1,187,1772020Revenue 2021: $727,583Expenses 2021: $659,913Net Income 2021: $67,6702021Revenue 2022: $733,094Expenses 2022: $659,346Net Income 2022: $73,7482022Revenue 2024: $757,989Expenses 2024: $1,301,486Net Income 2024: -$543,4972024

Highlighted filing

2024

Revenue$757,989
Expenses$1,301,486
Net Income-$543,497
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
$11,466,976
Liabilities
$166,685
Net assets
$11,300,291
Revenue
$757,989
Expenses
$1,301,486
Net income
-$543,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.17$11.3$0.76$1.30$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.44$6.23$0.73$0.66$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.46$5.81$0.73$0.66$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.49$5.89$1.76$0.57$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.53$4.57$0.91$0.41$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.56$3.96$1.01$0.33$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.59$3.57$0.38$0.29$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.72$3.48$0.33$0.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.61$3.44$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.64$3.49$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.72$3.48$0.51$0.26$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.68$3.28$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.72$3.37$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.86$3.27$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,018,620
Mission and Program Overview

Mission

To provide an affordable housing thorugh rehabilitation, urban farmgardening program, summer youth program services, home heating and early intervention program

To support growth and development of the northside through advocacy, education, training, and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,365,428$4,799,980▼ $565,448
Land, Buildings, and Equipment, Net$4,343,003$3,505,118▼ $837,885
Other Notes and Loans Receivable, Net$2,039,731$1,989,938▼ $49,793
Cash and Non-Interest-Bearing Accounts$637,262$508,500▼ $128,762
Pledges and Grants Receivable$75,000$13,440▼ $61,560
Total Assets$12,460,424$11,466,976▼ $993,448
Other Assets Total-$650,000-
Liabilities
Deferred Revenue-$128,774-
Accounts Payable and Accrued Expenses$199,949$31,461▼ $168,488
Other Liabilities$4,950$6,450▲ $1,500
Total Liabilities$204,899$166,685▼ $38,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,982,450$11,188,702▼ $793,748
Net Assets With Donor Restrictions$273,075$111,589▼ $161,486
Total Net Assets Fund Balance$12,255,525$11,300,291▼ $955,234
Total Liabilities and Net Assets / Fund Balance$12,460,424$11,466,976▼ $993,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,662,170$975,171$3,637,341
Land$787,041-$787,041
Other Assets Org$650,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WashingtonPast Exec DiFT$84,422$84,422

Board Members and Trustees

NameTitle
Raymond RyanPresident
Amina ShakirDirector
Ernest HightowerDirector
Ronnetta RyanDirector
Jonathan YarbroughExecutive Di
Sarah KlerkSecretary
Charles WillisTreasurer
Shirley GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$740,953
Program Service Revenue
$0
Investment Income
$187,820
Other Revenue
$-170,784
All Other Contributions
$66,310
Change in Net Assets
$-543,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,620
Revenue Not Reported on Financial Statements
$-260,631
Other Revenue Adjustments
$-260,631
Total Revenue per Audited Statements
$1,018,620
Total Revenue per Form 990
$757,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,946
Salaries, Compensation, and Employee Benefits$399,540
Total Fundraising Expense$97,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,062$7,181$53,618$244,861
Fees for Services Other$25,585$59,654-$85,239
Current Officers, Directors, Trustees, and Key Employees$13,507$42,211$28,703$84,421
Occupancy$30,800$18,984$303$50,087
Depreciation Depletion$36,504$12,168-$48,672
Other Employee Benefits$21,403$5,351$8,918$35,672
Payroll Taxes$24,908$7,959$1,719$34,586
Office Expenses$8,719$14,113$4,026$26,858
Other Expenses$37,991$26,532-$26,532
Fees for Services Legal-$10,772-$10,772
Insurance$4,776$2,208-$6,984
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$992,566$211,633$97,287$1,301,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,562,117
Expenses per Audited Statements$1,301,486
Total Expenses per Form 990$1,301,486
Expenses Not Reported on Form 990$260,631
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
Deposits Held$6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Raymond ryan ronnetta ryan treasurer director family relationship”

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

“The board of directors reviews and approves the 990 prior to it being filed.”

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

“The organization has a standing conflict of interest policy which each member of the board is asked to read and sign when they become a board member.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Northside Association for Community
EIN
38-2536811
Phone
2693445494
Address
612 N PARK ST SUITE A, KALAMAZOO, MI 49007

Signing Officer

Name
Jonathan Yarbrough
Title
Executive Director
Phone
2693445494
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Yarbrough
Formed
1985
Voting Board Members
7
Independent Board Members
7
Employees
19
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

Additional Explanations

Form 990, Part XI, Line 9

“Allocated rental costs 260,631 allocated rental costs -260,631”

Financial Statement Notes

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

“Allocated rental costs -260,631”

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

“Allocated rental costs 260,631”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OccupancyGrp/FundraisingAmt0303
IRS990/OccupancyGrp/ManagementAndGeneralAmt018984
IRS990/OccupancyGrp/ProgramServicesAmt030800
IRS990/OccupancyGrp/TotalAmt050087
IRS990/OfficeExpensesGrp/FundraisingAmt04026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014113
IRS990/OfficeExpensesGrp/ProgramServicesAmt08719
IRS990/OfficeExpensesGrp/TotalAmt026858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0650000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035672
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026532
IRS990/OtherExpensesGrp/ProgramServicesAmt0604311
IRS990/OtherExpensesGrp/ProgramServicesAmt137991
IRS990/OtherExpensesGrp/TotalAmt0604311
IRS990/OtherExpensesGrp/TotalAmt137991
IRS990/OtherExpensesGrp/TotalAmt226532
IRS990/OtherLiabilitiesGrp/BOYAmt04950
IRS990/OtherLiabilitiesGrp/EOYAmt06450
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05612
IRS990/OtherRevenueTotalAmt05612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02039731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01989938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07959
IRS990/PayrollTaxesGrp/ProgramServicesAmt024908
IRS990/PayrollTaxesGrp/TotalAmt034586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN YARBROUGH
IRS990/PriorPeriodAdjustmentsAmt0-411737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06548649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012717
IRS990/PYOtherExpensesAmt0288609
IRS990/PYOtherRevenueAmt0-6253
IRS990/PYRevenuesLessExpensesAmt05990789
IRS990/PYSalariesCompEmpBnftPaidAmt0275715
IRS990/PYTotalExpensesAmt0564324
IRS990/PYTotalRevenueAmt06555113
IRS990/ReconcilationRevenueExpnssAmt0-543497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-176396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05365428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04799980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01781484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04286612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0180277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0180277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452332
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04612
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt04286612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781484
IRS990ScheduleA/Total509Grp/TotalAmt04286612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01017620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0892142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01781484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04745256
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/BookValueAmt02662170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03637341
IRS990ScheduleD/ExpensesNotReportedAmt0260631
IRS990ScheduleD/ExpensesSubtotalAmt01301486
IRS990ScheduleD/LandGrp/BookValueAmt0787041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0787041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0260631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-260631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-260631
IRS990ScheduleD/RevenueSubtotalAmt01018620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOCATED RENTAL COSTS -260,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED RENTAL COSTS 260,631
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03449211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650000
IRS990ScheduleD/TotalExpensesPerForm990Amt01301486
IRS990ScheduleD/TotalLiabilityAmt06450
IRS990ScheduleD/TotalRevenuePerForm990Amt0757989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01562117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYMOND RYAN RONNETTA RYAN TREASURER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A STANDING CONFLICT OF INTEREST POLICY WHICH EACH MEMBER OF THE BOARD IS ASKED TO READ AND SIGN WHEN THEY BECOME A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOCATED RENTAL COSTS 260,631 ALLOCATED RENTAL COSTS -260,631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012460424
IRS990/TotalAssetsEOYAmt011466976
IRS990/TotalAssetsGrp/BOYAmt012460424
IRS990/TotalAssetsGrp/EOYAmt011466976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740953
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204899
IRS990/TotalLiabilitiesEOYAmt0166685
IRS990/TotalLiabilitiesGrp/BOYAmt0204899
IRS990/TotalLiabilitiesGrp/EOYAmt0166685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012255525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011300291
IRS990/TotalProgramServiceExpensesAmt0992566
IRS990/TotalReportableCompFromOrgAmt084422
IRS990/TotalRevenueGrp/ExclusionAmt017036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757989
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012460424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011466976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N PARK ST
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NORTHSIDENACDKAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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