Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,461,295
Up $71,512 (+5.1%) from 2019
Net Assets
Up$1,455,401
Up $67,722 (+4.9%) from 2019
Liabilities
Up$5,894
Up $3,790 (+180%) from 2019
Revenue
Down$301,806
Down $46,440 (-13%) from 2019
Expenses
Down$267,790
Down $8,617 (-3.1%) from 2019
Net Income
Down$34,016
Down $37,823 (-53%) from 2019
Care for the terminally ill
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $772,749 | $1,002,491 | ▲ $229,742 |
| Land, Buildings, and Equipment, Net | $323,189 | $311,916 | ▼ $11,273 |
| Savings and Temporary Cash Investments | $275,639 | $91,385 | ▼ $184,254 |
| Accounts Receivable | - | $36,615 | - |
| Total Assets | $1,389,783 | $1,461,295 | ▲ $71,512 |
| Other Assets Total | $18,206 | $18,888 | ▲ $682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,104 | $5,894 | ▲ $3,790 |
| Total Liabilities | $2,104 | $5,894 | ▲ $3,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,090 | $1,096,587 | ▲ $28,497 |
| Net Assets With Donor Restrictions | $319,589 | $358,814 | ▲ $39,225 |
| Total Net Assets Fund Balance | $1,387,679 | $1,455,401 | ▲ $67,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,783 | $1,461,295 | ▲ $71,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,406 | $211,907 | $490,313 |
| Equipment | $8,510 | $19,728 | $28,238 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $348,473 | - | ▲ $51,752 | - | $400,225 |
| 2019 | $291,709 | - | ▲ $56,764 | - | $348,473 |
| 2018 | $307,675 | - | ▼ $15,966 | - | $291,709 |
| 2017 | $263,749 | - | ▲ $43,926 | - | $307,675 |
| 2016 | $248,807 | - | ▲ $14,942 | - | $263,749 |
| Name | Title |
|---|---|
| William Mcnulty | President |
| James Dean | Director |
| Kathy Calnin | Director |
| Marvin Veltkamp | Director |
| Mary Smith | Director |
| Michael Dombos | Director |
| Mary Halpert | Secretary |
| James Lewis CPA | Treasurer |
| Jackie Merriam | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,847 |
| Other Expenses | $67,943 |
| Total Fundraising Expense | $1,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,626 | $49,491 | - | $185,117 |
| Depreciation Depletion | $17,269 | - | - | $17,269 |
| Occupancy | $12,625 | $4,607 | - | $17,232 |
| Payroll Taxes | $10,792 | $3,938 | - | $14,730 |
| Insurance | $10,278 | $3,750 | - | $14,028 |
| Fees for Services Accounting | - | $4,190 | - | $4,190 |
| Office Expenses | $1,910 | $697 | - | $2,607 |
| Other Expenses | $7,260 | $1,303 | $1,569 | $1,303 |
| Advertising | $329 | - | - | $329 |
| All Other Expenses | $273 | - | - | $273 |
| Total Functional Expenses | $196,362 | $69,859 | $1,569 | $267,790 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,150 |
| Fundraising Direct Expenses | $157 |
| Professional Fundraising Fees | $0 |
“Form 990 is available to all board members for review and discussion prior to filing.”
“Personnel committee reviews the executive director's job description and compensation to agreed upon goals. The committee recommends compensation to the board for discussion and confirmation.”
“Personnel committee reviews key employee's job description and compensation to agreed upon goals. The committee recommends compensation to the board for discussion and confirmation.”
“AVAILABLE UPON REQUEST”
“The kairos dwelling operating endowment fund was established by resolution of the board of directors to support the corporation's operations, subject to certain conditions. The intended uses are for operations and building repairs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36615 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE FOR THE TERMINALLY ILL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 234784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693813688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2945 GULL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28412 |
| IRS990/CYOtherExpensesAmt | 0 | 67943 |
| IRS990/CYOtherRevenueAmt | 0 | 1995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199847 |
| IRS990/CYTotalExpensesAmt | 0 | 267790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1569 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17269 |
| IRS990/Desc | 0 | PROVIDED PHYSICAL CARE, EMOTIONAL SUPPORT, AND SPIRITUAL SUSTENANCE FOR TERMINIALLY ILL PERSONS AND THEIR LOVED ONES IN A LOVING AND COMPASSIONATE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319589 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY CALNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DOMBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LEWIS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE MERRIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN VELTKAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 36615 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79838 |
| IRS990/GrossReceiptsAmt | 0 | 374337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14028 |
| IRS990/InvestmentExpenseAmt | 0 | -3562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 772749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1002491 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543551 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72374 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE FOR THE TERMINALLY ILL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1387679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455401 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1993 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1096587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18888 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1303 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES LEWIS CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24565 |
| IRS990/PYOtherExpensesAmt | 0 | 82662 |
| IRS990/PYOtherRevenueAmt | 0 | 30857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193745 |
| IRS990/PYTotalExpensesAmt | 0 | 276407 |
| IRS990/PYTotalRevenueAmt | 0 | 348246 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34016 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,894 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1471818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32049 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36467 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 99245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4894 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4894 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1651063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444059 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1651063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 294497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 357870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 451679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1740588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490313 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 348473 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 400225 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 291709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 348473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 307675 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 291709 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263749 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 307675 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43926 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248807 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 263749 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14942 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE KAIROS DWELLING OPERATING ENDOWMENT FUND WAS ESTABLISHED BY RESOLUTION OF THE BOARD OF DIRECTORS TO SUPPORT THE CORPORATION'S OPERATIONS, SUBJECT TO CERTAIN CONDITIONS. THE INTENDED USES ARE FOR OPERATIONS AND BUILDING REPAIRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.83000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONNEL COMMITTEE REVIEWS KEY EMPLOYEE'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1389783 |
| IRS990/TotalAssetsEOYAmt | 0 | 1461295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1461295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 271399 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1387679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1455401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301806 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461295 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2945 GULL ROAD |
| IRS990/USAddress/CityNm | 0 | KALAMAZOO |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.