Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$370,847
Down $189,305 (-34%) from 2023
Net Assets
Down$217,368
Down $173,809 (-44%) from 2023
Liabilities
Down$153,479
Down $15,496 (-9.2%) from 2023
Revenue And Expenses
Revenue
Down$811,394
Down $38,342 (-4.5%) from 2023
Expenses
Down$985,203
Down $60,894 (-5.8%) from 2023
Net Income
Up-$173,809
Up $22,552 (+11%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $811,394
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 | |||
| Land, Buildings, and Equipment, Net | $323,722 | $307,200 | ▼ $16,522 |
| Savings and Temporary Cash Investments | $236,330 | $63,547 | ▼ $172,783 |
| Total Assets | $560,152 | $370,847 | ▼ $189,305 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,381 | $134,196 | ▼ $5,185 |
| Accounts Payable and Accrued Expenses | $29,594 | $19,283 | ▼ $10,311 |
| Total Liabilities | $168,975 | $153,479 | ▼ $15,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,177 | $217,368 | ▼ $173,809 |
| Total Net Assets Fund Balance | $391,177 | $217,368 | ▼ $173,809 |
| Total Liabilities and Net Assets / Fund Balance | $560,152 | $370,847 | ▼ $189,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $127,962 | $16,364 | $144,326 |
| Land | $18,000 | - | $18,000 |
| Equipment | $6,738 | $6,388 | $13,126 |
| Buildings | $154,500 | $7,078 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Gregart | President, T |
| Rebecca Bell | Director |
| Nicole Tiongson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $300
- Program Service Revenue
- $809,317
- Investment Income
- $638
- Other Revenue
- $1,139
- All Other Contributions
- $300
- Change in Net Assets
- $-173,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $763,907 |
| Other Expenses | $221,296 |
| 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 | $561,792 | $48,851 | - | $610,643 |
| Current Officers, Directors, Trustees, and Key Employees | $97,491 | - | - | $97,491 |
| Payroll Taxes | $48,300 | $4,200 | - | $52,500 |
| Occupancy | $35,682 | - | - | $35,682 |
| Depreciation Depletion | $16,523 | - | - | $16,523 |
| Interest | $11,495 | $26 | - | $11,521 |
| Insurance | $8,777 | - | - | $8,777 |
| Office Expenses | - | $7,127 | - | $7,127 |
| Fees for Services Accounting | - | $6,763 | - | $6,763 |
| Advertising | $5,641 | - | - | $5,641 |
| Other Employee Benefits | $3,273 | - | - | $3,273 |
| Other Expenses | $2,534 | $219 | - | $2,534 |
| All Other Expenses | $2,142 | - | - | $2,142 |
| Conferences and Meetings | $305 | - | - | $305 |
| Total Functional Expenses | $918,017 | $67,186 | $0 | $985,203 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
- Esther Bouwman
- Title
- Executive Director
- Signed
- 2024-10-08
- 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
- 49
- Volunteers
- 5
Preparer
- Firm
- Flegal & Melnik
- Address
- 350 GLADYS ST, PORTAGE, MI 49002-2955
- Preparer
- Daniel E Melnik
- Phone
- 2693831900
Raw XML Appendix335 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19283 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5641 |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ESTHER BOUWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693270445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2031 CORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 638 |
| IRS990/CYOtherExpensesAmt | 0 | 221296 |
| IRS990/CYOtherRevenueAmt | 0 | 1139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 809317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 763907 |
| IRS990/CYTotalExpensesAmt | 0 | 985203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16523 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 918017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE TIONGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA BELL |
| 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 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811394 |
| 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 | 8777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8777 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/InterestGrp/TotalAmt | 0 | 11521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337030 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139381 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3273 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES & LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RELATED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2534 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REBATES/MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1139 |
| IRS990/OtherRevenueTotalAmt | 0 | 1139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 561792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610643 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN GREGART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IFF INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 752605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1983 |
| IRS990/PYOtherExpensesAmt | 0 | 237784 |
| IRS990/PYOtherRevenueAmt | 0 | 1588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 808313 |
| IRS990/PYTotalExpensesAmt | 0 | 1046097 |
| IRS990/PYTotalRevenueAmt | 0 | 849736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 809317 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 743041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3135882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 743041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 743041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 745908 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7078 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 161578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 144326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307200 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 560152 |
| IRS990/TotalAssetsEOYAmt | 0 | 370847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 560152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 918017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 985203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 391177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 918017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 809317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 810456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 811394 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 560152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ESTHER BOUWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E MELNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T11:38:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $370,847
- Liabilities
- $153,479
- Net assets
- $217,368
- Revenue
- $811,394
- Expenses
- $985,203
- Net income
- -$173,809