Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$20,223
Up $5,172 (+34%) from 2018
Net Assets
Up$15,964
Up $4,832 (+43%) from 2018
Liabilities
Up$4,259
Up $340 (+8.7%) from 2018
Revenue And Expenses
Revenue
Down$474,006
Down $31,882 (-6.3%) from 2018
Expenses
Down$469,174
Down $36,948 (-7.3%) from 2018
Net Income
Up$4,832
Up $5,066 (+2165%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $476,279
Mission and Program Overview
Mission
Milwood commons exists so that milwood will be a healthy, interconnected neighborhood with thriving residents, families, schools, and businesses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,708 | $16,598 | ▲ $3,890 |
| Prepaid Expenses and Deferred Charges | $2,343 | $1,929 | ▼ $414 |
| Land, Buildings, and Equipment, Net | - | $1,696 | - |
| Total Assets | $15,051 | $20,223 | ▲ $5,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,919 | $4,259 | ▲ $340 |
| Total Liabilities | $3,919 | $4,259 | ▲ $340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,132 | $15,964 | ▲ $4,832 |
| Total Net Assets Fund Balance | $11,132 | $15,964 | ▲ $4,832 |
| Total Liabilities and Net Assets / Fund Balance | $15,051 | $20,223 | ▲ $5,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,696 | $424 | $2,120 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Gregart | President, T |
| Kevin Edlefson | Director |
| Nicole Tiongson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,622
- Program Service Revenue
- $426,496
- Investment Income
- $10
- Other Revenue
- $3,878
- All Other Contributions
- $43,622
- Change in Net Assets
- $4,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,981 |
| Other Expenses | $60,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,971 | - | - | $359,971 |
| Payroll Taxes | $31,618 | - | - | $31,618 |
| Other Employee Benefits | $17,392 | - | - | $17,392 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Insurance | $3,150 | - | - | $3,150 |
| Office Expenses | $2,143 | - | - | $2,143 |
| Occupancy | $1,102 | - | - | $1,102 |
| Conferences and Meetings | $461 | - | - | $461 |
| Depreciation Depletion | $424 | - | - | $424 |
| Other Expenses | $334 | - | - | $334 |
| Fees for Services Legal | $304 | - | - | $304 |
| Total Functional Expenses | $469,174 | $0 | $0 | $469,174 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,365 |
| Fundraising Direct Expenses | $2,273 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 11B
“Board reviews form 990 before filing”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Has agreed to comply with the policy.”
Form 990, Page 6, Part VI, Line 15A
“Milwood commons is committed to offering fair and competitive compensation to its executive director/executive team , based on applicable regional and national salary and benefit information. 1. Executive director/executive team member total compensation consists of salary and benefits as outlined in the letters of agreement. 2. The board will annually review each executive director/executive team members total compensation and consider cost of living adjustments and merit increases relative to current financial conditions. 3. The board will maintain records of executive director/executive team compensation adjustments.”
Form 990, Page 6, Part VI, Line 15B
“Milwood commons is committed to offering fair and competitive compensation to its executive director/executive team , based on applicable regional and national salary and benefit information. 1. Executive director/executive team member total compensation consists of salary and benefits as outlined in the letters of agreement. 2. The board will annually review each executive director/executive team members total compensation and consider cost of living adjustments and merit increases relative to current financial conditions. 3. The board will maintain records of executive director/executive team compensation adjustments.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Milwood Commons
- EIN
- 47-1922127
- Phone
- 2693270445
- Address
- 2031 E CORK ST, KALAMAZOO, MI 49001
Signing Officer
- Name
- Nicole Tiongson
- Title
- Secretary
- Phone
- 2693270445
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Gregart
- Formed
- 2014
- Legal Domicile
- Mi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 36
- Volunteers
- 5
Preparer
- Firm
- Flegal & Melnik
- Address
- 350 GLADYS ST, PORTAGE, MI 49002-2955
- Preparer
- Daniel E Melnik
- Phone
- 2693831900
Raw XML Appendix320 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MILWOOD COMMONS EXISTS SO THAT MILWOOD WILL BE A HEALTHY, INTERCONNECTED NEIGHBORHOOD WITH THRIVING RESIDENTS, FAMILIES, SCHOOLS, AND BUSINESSES. |
| IRS990/AllOtherContributionsAmt | 0 | 43622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693270445 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 60193 |
| IRS990/CYOtherRevenueAmt | 0 | 3878 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 4832 |
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| IRS990/CYTotalExpensesAmt | 0 | 469174 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 474006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424 |
| IRS990/Desc | 0 | MILWOOD COMMONS PRESCHOOL AND CHILDCARE CENTER PROVIDES FAMILIES WITH A QUALITY PRESCHOOL PROGRAMS AND CHILDCARE SERVICES IN A WARM, NURTURING ENVIRONMENT THAT FOSTERS PHYSICAL, EMOTIONAL AND SPIRITUAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN GREGART |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN EDLEFSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2120 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | MILWOOD COMMONS EXISTS SO THAT MILWOOD WILL BE A HEALTHY, INTERCONNECTED NEIGHBORHOOD WITH THRIVING RESIDENTS, FAMILIES, SCHOOLS, AND BUSINESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2092 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17392 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES & LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | DAN GREGART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -234 |
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| IRS990/PYTotalRevenueAmt | 0 | 505888 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16598 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62379 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 878446 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192254 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62379 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1696 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MILWOOD COMMONS IS COMMITTED TO OFFERING FAIR AND COMPETITIVE COMPENSATION TO ITS EXECUTIVE DIRECTOR/EXECUTIVE TEAM , BASED ON APPLICABLE REGIONAL AND NATIONAL SALARY AND BENEFIT INFORMATION. 1. EXECUTIVE DIRECTOR/EXECUTIVE TEAM MEMBER TOTAL COMPENSATION CONSISTS OF SALARY AND BENEFITS AS OUTLINED IN THE LETTERS OF AGREEMENT. 2. THE BOARD WILL ANNUALLY REVIEW EACH EXECUTIVE DIRECTOR/EXECUTIVE TEAM MEMBERS TOTAL COMPENSATION AND CONSIDER COST OF LIVING ADJUSTMENTS AND MERIT INCREASES RELATIVE TO CURRENT FINANCIAL CONDITIONS. 3. THE BOARD WILL MAINTAIN RECORDS OF EXECUTIVE DIRECTOR/EXECUTIVE TEAM COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MILWOOD COMMONS IS COMMITTED TO OFFERING FAIR AND COMPETITIVE COMPENSATION TO ITS EXECUTIVE DIRECTOR/EXECUTIVE TEAM , BASED ON APPLICABLE REGIONAL AND NATIONAL SALARY AND BENEFIT INFORMATION. 1. EXECUTIVE DIRECTOR/EXECUTIVE TEAM MEMBER TOTAL COMPENSATION CONSISTS OF SALARY AND BENEFITS AS OUTLINED IN THE LETTERS OF AGREEMENT. 2. THE BOARD WILL ANNUALLY REVIEW EACH EXECUTIVE DIRECTOR/EXECUTIVE TEAM MEMBERS TOTAL COMPENSATION AND CONSIDER COST OF LIVING ADJUSTMENTS AND MERIT INCREASES RELATIVE TO CURRENT FINANCIAL CONDITIONS. 3. THE BOARD WILL MAINTAIN RECORDS OF EXECUTIVE DIRECTOR/EXECUTIVE TEAM COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15051 |
| IRS990/TotalAssetsEOYAmt | 0 | 20223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43622 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 474006 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11132 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7799 E YZ AVE |
| IRS990/USAddress/CityNm | 0 | SCHOOLCRAFT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILWOODCOMMONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE TIONGSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693270445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILWOOD COMMONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILW |
| ReturnHeader/Filer/EIN | 0 | 471922127 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693270445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2031 E CORK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36D79A46CA478F6A0E7BA911A2CACDFF0945E8E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36D79A46CA478F6A0E7BA911A2CACDFF0945E8E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.176.35.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383363225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEGAL & MELNIK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 GLADYS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490022955 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693831900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E MELNIK |
| ReturnHeader/ReturnTs | 0 | 2019-12-02T10:42:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,223
- Liabilities
- $4,259
- Net assets
- $15,964
- Revenue
- $474,006
- Expenses
- $469,174
- Net income
- $4,832