Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2022 • EIN 38-3479277

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profilewww.keycenters.org
2060 Grand River Anx Ste 600Brighton, MI 48114-5312

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$154,391

Down $144,325 (-48%) from 2021

Net Assets

Down

$118,115

Down $102,930 (-47%) from 2021

Liabilities

Down

$36,276

Down $41,395 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$798,048

Down $333,016 (-29%) from 2021

Expenses

Down

$900,978

Down $86,431 (-8.8%) from 2021

Net Income

Down

-$102,930

Down $246,585 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2022

Assets$154,391
Liabilities$36,276
Net Assets$118,115
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2022

Revenue$798,048
Expenses$900,978
Net Income-$102,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$798,048
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Mission statement: opening doors to recovery, health and well-beingvision statement: recovery is never out of reach.primary exempt purpose: to promote the health and well being of the general population of livingston county, mi through intervention, education, training and treatment to reduce the use and abuse of alcohol, drugs and other substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$221,045$118,115▼ $102,930
Accounts Receivable$123,148$82,252▼ $40,896
Cash and Non-Interest-Bearing Accounts$53,466$62,261▲ $8,795
Prepaid Expenses and Deferred Charges$118,852$6,628▼ $112,224
Savings and Temporary Cash Investments$1,010$1,010→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$298,716$154,391▼ $144,325
Other Assets Total$2,240$2,240→ $0
Liabilities
Unsecured Notes Loans Payable$19,896$0▼ $19,896
Accounts Payable and Accrued Expenses$22,366$18,592▼ $3,774
Other Liabilities$35,409$17,684▼ $17,725
Total Liabilities$77,671$36,276▼ $41,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,045$118,115▼ $102,930
Total Liabilities and Net Assets / Fund Balance$298,716$154,391▼ $144,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,929$7,929
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathleen BabcockPresident
Thomas LitzingerDirector
Susan SullivanSecretary
Andrew BoschmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,773
Program Service Revenue
$787,344
Investment Income
$931
Other Revenue
$0
All Other Contributions
$9,348
Change in Net Assets
$-102,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,419
Other Expenses$386,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$423,104$50,921-$474,025
Fees for Services Other$215,855--$215,855
Occupancy$72,376$3,812-$76,188
Payroll Taxes$36,355$4,039-$40,394
Fees for Services Accounting$15,675$825-$16,500
Insurance$6,946$1,662-$8,608
Office Expenses$7,506--$7,506
Interest$1,207$63-$1,270
Other Expenses$1,166$61-$1,227
Information Technology$785$41-$826
Fees for Services Legal$244$13-$257
Total Functional Expenses$839,103$61,875$0$900,978
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
Accrued Payroll$10,013
Accrued Payroll Taxes$7,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, line 2

“Two board member, susan sullivan and kathleen babcock are sisters.”

Form 990, Part VI, Section A, line 8B

“No committees of authority were active during this fiscal year”

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

“Form 990 is provided to all board members for review prior to filing, with any corrections or changes communicated to all board members via email.”

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

“The organization relies on the integrity of the board members to disclose any conflicts of interest. The executive director maintains awareness of operations and potential board conflicts.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon written request directed to the executive director. Form 990 can also be obtained via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2060 Grand River Anx Ste 600, Brighton, MI 48114-5312

Signing Officer

Name
Patricia Meyer
Title
Executive Director
Phone
8102208192
Signed
2023-08-15

Organization Details

Principal Officer
Kathleen Babcock
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“COUNSELING SERVICES: Program service expenses 215855. Management and general expenses 0. Fundraising expenses 0. Total expenses 215855.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CBSG - PROJECT SUCCESS IS A PROGRAM USED TO BRING ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION MESSAGES TO STUDENTS, PARENTS AND THE COMMUNITY THROUGH SCHOOL-WIDE AWARENESS ACTIVITIES. INCLUDED IN THESE ACTIVITIES ARE INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARENT AWARENESS AND EDUCATION PROGRAMS, REFERRAL AND CASE MANAGEMENT, AND RELATED FOLLOW-UP. IN FY 2021-2022, 932 LIVINGSTON COUNTY MIDDLE AND HIGH SCHOOL STUDENTS WERE REFERRED TO THE PROJECT SUCCESS COUNSELORS, 520 MIDDLE AND HIGH SCHOOL STUDENTS MET INDIVIDUALLY WITH A PROJECT SUCCESS COUNSELOR FOR INTERVIEWS, ASSESSMENT/REFERRAL, AND TIME-LIMITED COUNSELING. OF THE 104 MIDDLE AND HIGH SCHOOL STUDENTS WHO RECEIVED TIME-LIMITED INDIVIDUAL COUNSELING, 50 STUDENTS REPORTED IMPROVEMENTS IN 2 OF THE FOLLOWING 6 AREAS: RELATIONSHIPS, PEER REFUSAL, PROBLEM SOLVING, ATTITUDE TOWARD SCHOOL, AWARENESS OF ALCOHOL AND OTHER SUBSTANCE USE RISKS, AND ALCOHOL AND OTHER SUBSTANCE USE. OF THE 491 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO PARTICIPATED IN PROJECT SUCCESS GROUPS, 328 REPORTED INCREASED AWARENESS OF THE RISKS OF ALCOHOL USE, 330 REPORTED INCREASED AWARENESS OF THE RISKS OF USING PRESCRIPTION DRUGS THAT ARE NOT PRESCRIBED FOR YOU, AND 319 REPORTED INCREASED AWARENESS OF THE RISKS OF MARIJUANA USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148961
IRS990/ProgSrvcAccomActy3Grp/Desc0KDC PSYCH SERVICES - OUTPATIENT MENTAL HEALTH/SUBSTANCE ABUSE SERVICES FOR INDIVIDUALS WHO ARE NOT COVERED UNDER THE ROSC UMBRELLA. THIS PROGRAM CONSISTS OF A SKILLED TEAM OF BEHAVIORIAL HEALTH PROFESSIONALS WHO PERFORM COMPREHENSIVE PSYCHIATRIC EVALUATIONS, BIOPSYCHOSOCIAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS AND FAMILIES WHO HAVE A HISTORY OF DEPRESSION, ANXIETY, PANIC DISORDERS, BIPOLAR DISORDER, PSYCHOSIS, SCHIZOPHRENIA, OBSESSIVE COMPULSIVE DISORDER, SUBSTANCE USE DISORDERS OR OTHER EMOTIONAL/BEHAVIORAL DIFFICULTIES. IN FY 2021-2022, THERE WERE 529 INDIVIDUAL THERAPY ENCOUNTERS AND 24 PSYCHIATRIC SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082054
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVINGSTON COUNTY SPECIALTY COURT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUBSTANCE ABUSE ASSESSMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CAAL & PAAL - LIVINGSTON COUNTY UNITED WAY GRANT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0374504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0791957
IRS990/PYRevenuesLessExpensesAmt0143655
IRS990/PYSalariesCompEmpBnftPaidAmt0612905
IRS990/PYTotalExpensesAmt0987409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0787344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0885358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04127575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02148
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04139721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547731
IRS990ScheduleA/Total509Grp/TotalAmt04139721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04141869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBER, SUSAN SULLIVAN AND KATHLEEN BABCOCK ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING SERVICES: Program service expenses 215855. Management and general expenses 0. Fundraising expenses 0. Total expenses 215855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298716
IRS990/TotalAssetsEOYAmt0154391
IRS990/TotalAssetsGrp/BOYAmt0298716
IRS990/TotalAssetsGrp/EOYAmt0154391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09773
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077671
IRS990/TotalLiabilitiesEOYAmt036276
IRS990/TotalLiabilitiesGrp/BOYAmt077671
IRS990/TotalLiabilitiesGrp/EOYAmt036276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt088366
IRS990/TotalOtherProgSrvcRevenueAmt086137
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046143
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046143
IRS990/TotalProgramServiceExpensesAmt0839103
IRS990/TotalProgramServiceRevenueAmt0787344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019896
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 Grand River Anx Ste 600
IRS990/USAddress/CityNm0Brighton
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481145312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.keycenters.org/
IRS990/WhistleblowerPolicyInd01

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,391
Liabilities
$36,276
Net assets
$118,115
Revenue
$798,048
Expenses
$900,978
Net income
-$102,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.13$0.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11