Civic Intelligence

Jennings Development Interplex

990 • Fiscal year 2023 • EIN 47-2262735

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 04, 2023

Organization Profilewww.jdinterplex.org
1515 N Edwards StreetKalamazoo, MI 49007

(269) 276-0670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$876,248

Up $30,844 (+3.6%) from 2022

Net Assets

Up

$855,762

Up $92,641 (+12%) from 2022

Liabilities

Down

$20,486

Down $61,797 (-75%) from 2022

Revenue And Expenses

Revenue

Up

$366,247

Up $228,536 (+166%) from 2022

Expenses

Up

$258,206

Up $98,848 (+62%) from 2022

Net Income

Up

$108,041

Up $129,688 (+599%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $827,028Liabilities 2019: $1,103Net Assets 2019: $825,9252019Assets 2020: $840,393Liabilities 2020: $1,409Net Assets 2020: $838,9842020Assets 2021: $800,111Liabilities 2021: $0Net Assets 2021: $800,1112021Assets 2022: $845,404Liabilities 2022: $82,283Net Assets 2022: $763,1212022Assets 2023: $876,248Liabilities 2023: $20,486Net Assets 2023: $855,7622023Assets 2024: $900,146Liabilities 2024: $48,567Net Assets 2024: $851,5792024Assets 2025: $863,052Liabilities 2025: $67,923Net Assets 2025: $795,1292025

Highlighted filing

2023

Assets$876,248
Liabilities$20,486
Net Assets$855,762
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $131,826Expenses 2019: $110,973Net Income 2019: $20,8532019Revenue 2020: $129,438Expenses 2020: $116,379Net Income 2020: $13,0592020Revenue 2021: $127,620Expenses 2021: $133,628Net Income 2021: -$6,0082021Revenue 2022: $137,711Expenses 2022: $159,358Net Income 2022: -$21,6472022Revenue 2023: $366,247Expenses 2023: $258,206Net Income 2023: $108,0412023Revenue 2024: $263,308Expenses 2024: $257,032Net Income 2024: $6,2762024Revenue 2025: $205,228Expenses 2025: $261,678Net Income 2025: -$56,4502025

Highlighted filing

2023

Revenue$366,247
Expenses$258,206
Net Income$108,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$366,247
Mission and Program Overview

Mission

We will leave our community better than we found it. Through a holistic approach we will impact education, health, financial literacy and ignite synergy within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$747,721$855,762▲ $108,041
Land, Buildings, and Equipment, Net$757,314$757,314→ $0
Cash and Non-Interest-Bearing Accounts$58,869$96,985▲ $38,116
Savings and Temporary Cash Investments$25,880$21,949▼ $3,931
Total Assets$842,063$876,248▲ $34,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,648$14,648→ $0
Other Liabilities$79,694$5,838▼ $73,856
Total Liabilities$94,342$20,486▼ $73,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$747,721$855,762▲ $108,041
Total Liabilities and Net Assets / Fund Balance$842,063$876,248▲ $34,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,314-$757,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gwendolyn JenningsPresdent CEO
Ronnie ColemanSecretary
Ken CollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,725
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$94,383
All Other Contributions
$9,780
Change in Net Assets
$108,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,448
Other Expenses$88,337
Grants and Similar Amounts Paid$48,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,945--$107,945
Other Expenses$48,516--$48,516
Grants to Domestic Orgs$48,421--$48,421
Office Expenses-$15,070-$15,070
Fees for Services Accounting-$9,436-$9,436
Payroll Taxes$8,302--$8,302
Comp Disqual Persons$5,201--$5,201
Advertising-$289-$289
Total Functional Expenses$233,411$24,795$0$258,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Deliverance MinistriesKalamazoo, MI-Various$48,421
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
Federal income taxes$5,838
Stabilization Grant Fund-
United Way Grant Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jennings Development Interplex
EIN
47-2262735
Phone
2692760670
Address
1515 N EDWARDS STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Gwendolyn Jennings
Title
President
Phone
2692760670
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Jennings
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Bradley a Stegenga CPA Plc
Address
PO BOX 378, ROCKFORD, MI 49341
Preparer
Brad a Stegenga
Phone
6168895999
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,248
Liabilities
$20,486
Net assets
$855,762
Revenue
$366,247
Expenses
$258,206
Net income
$108,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.63$0.68$7.95$2.05$2.62$0.56
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.49$8.52$2.63$2.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.20$8.56$3.66$2.58$1.08
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.82$7.63$1.38$1.59$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$1.28$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$1.32$1.11$0.21