Civic Intelligence

Residential Opportunities Inc Group Return

990 • Fiscal year 2013 • EIN 61-1199448

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.RESIDENTIALOPPORTUNITIES.ORG
1100 South Rose Street49001
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,568,754

Up $48,123 (+1.4%) from 2012

Net Assets

Up

$1,116,456

Up $26,616 (+2.4%) from 2012

Liabilities

Up

$2,452,298

Up $21,507 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,202

Up $75,162 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,256,736Liabilities 2010: $2,399,357Net Assets 2010: $3,857,3792010Assets 2011: $6,211,355Liabilities 2011: $2,492,112Net Assets 2011: $3,719,2432011Assets 2012: $3,520,631Liabilities 2012: $2,430,791Net Assets 2012: $1,089,8402012Assets 2013: $3,568,754Liabilities 2013: $2,452,298Net Assets 2013: $1,116,4562013Assets 2014: $3,554,946Liabilities 2014: $2,454,622Net Assets 2014: $1,100,3242014Assets 2015: $3,636,833Liabilities 2015: $2,490,235Net Assets 2015: $1,146,5982015Assets 2016: $3,670,013Liabilities 2016: $2,506,245Net Assets 2016: $1,163,7682016Assets 2017: $3,625,267Liabilities 2017: $2,539,368Net Assets 2017: $1,085,8992017Assets 2018: $3,561,650Liabilities 2018: $2,579,013Net Assets 2018: $982,6372018Assets 2019: $3,646,338Liabilities 2019: $2,606,327Net Assets 2019: $1,040,0112019Assets 2020: $3,602,389Liabilities 2020: $2,711,813Net Assets 2020: $890,5762020Assets 2021: $3,570,649Liabilities 2021: $2,804,102Net Assets 2021: $766,5472021Assets 2022: $3,539,026Liabilities 2022: $2,900,643Net Assets 2022: $638,3832022Assets 2023: $3,706,808Liabilities 2023: $3,152,519Net Assets 2023: $554,2892023Assets 2024: $3,774,929Liabilities 2024: $3,306,682Net Assets 2024: $468,2472024

Highlighted filing

2013

Assets$3,568,754
Liabilities$2,452,298
Net Assets$1,116,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $897,9752010Expenses 2011: $758,8182011Expenses 2012: $346,0402012Expenses 2013: $421,2022013Revenue 2014: $422,325Expenses 2014: $438,457Net Income 2014: -$16,1322014Revenue 2015: $455,137Expenses 2015: $408,863Net Income 2015: $46,2742015Revenue 2016: $465,676Expenses 2016: $448,506Net Income 2016: $17,1702016Revenue 2017: $399,608Expenses 2017: $477,477Net Income 2017: -$77,8692017Revenue 2018: $376,468Expenses 2018: $479,730Net Income 2018: -$103,2622018Revenue 2019: $518,898Expenses 2019: $461,524Net Income 2019: $57,3742019Revenue 2020: $408,869Expenses 2020: $558,304Net Income 2020: -$149,4352020Revenue 2021: $420,420Expenses 2021: $544,449Net Income 2021: -$124,0292021Revenue 2022: $446,969Expenses 2022: $575,133Net Income 2022: -$128,1642022Revenue 2023: $465,486Expenses 2023: $549,580Net Income 2023: -$84,0942023Revenue 2024: $446,543Expenses 2024: $532,585Net Income 2024: -$86,0422024

Highlighted filing

2013

Revenue-
Expenses$421,202
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$457,185
Mission and Program Overview

Mission

We partner with children and adults with disabilities and their families so they may live more meaningful, healthy, and independent lives in their homes and communities.

Filing and Contact Details

Filer

EIN
61-1199448
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01476
IRS990/AccountsPayableAccruedExpenses/EOY02021
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE SUPPORT CHILDREN AND ADULTS WITH DISABILITIES ALONG WITH THEIR FAMILIES, SO THEY MAY ENJOY COMMUNITY AND HOME, AS WELL AS PURSUE HEALTH AND INDEPENDENCE.
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions021949
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear049204
IRS990/ContributionsGrantsPriorYear032305
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices084959
IRS990/DepreciationDepletion/Total084959
IRS990/DescribedIn501C30true
IRS990/Description0OUR VISION IS OF A WORLD THAT EMBRACES AND SUPPORTS PEOPLE OF ALL ABILITIES TO LIVE AS FULL MEMBERS OF THEIR COMMUNITIES. WE HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES BE MORE INDEPENDENT BY PROVIDING SAFE, AFFORDABLE HOUSING IN QUIET RESIDENTIAL NEIGHBORHOODS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0421202
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ProgramServices023940
IRS990/FeesForServicesOther/Total023940
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0GREG ST ARNAULD
IRS990/Form990PartVIISectionA/NamePerson1JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2JACKIE VANDERKOOI
IRS990/Form990PartVIISectionA/NamePerson3DAVE SCHNELKER
IRS990/Form990PartVIISectionA/NamePerson4JOE BOWER
IRS990/Form990PartVIISectionA/NamePerson5WAYNE FUQUA
IRS990/Form990PartVIISectionA/NamePerson6DICK NAGLE
IRS990/Form990PartVIISectionA/NamePerson7MARK ROZEK
IRS990/Form990PartVIISectionA/NamePerson8JANE BILICKI
IRS990/Form990PartVIISectionA/NamePerson9DENNIS SIMPSON
IRS990/Form990PartVIISectionA/NamePerson10AMY KNAPP
IRS990/Form990PartVIISectionA/NamePerson11KATIE STRYKER-CLARK
IRS990/Form990PartVIISectionA/NamePerson12SUE VALENTINE
IRS990/Form990PartVIISectionA/NamePerson13PRICE PULLINS
IRS990/Form990PartVIISectionA/NamePerson14DAWN SYLVESTER
IRS990/Form990PartVIISectionA/NamePerson15SCOTT SCHRUM
IRS990/Form990PartVIISectionA/NamePerson16REBECCA LOPEZ
IRS990/Form990PartVIISectionA/NamePerson17KATHLEEN CREPAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153532
IRS990/Form990PartVIISectionA/OtherCompensation161735
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15128566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1697894
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1794103
IRS990/Form990PartVIISectionA/Title0PAST-PRESIDE
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3HOMESTEAD HO
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants027255
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0457185
IRS990/GroupExemptionNumber05070
IRS990/GroupReturnForAffiliates0true
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07228
IRS990/Insurance/Total07228
IRS990/Interest/ProgramServices018646
IRS990/Interest/Total018646
IRS990/InvestmentIncomeCurrentYear083785
IRS990/InvestmentIncome/ExclusionAmount083785
IRS990/InvestmentIncomePriorYear0138013
IRS990/InvestmentIncome/TotalRevenueColumn083785
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01413858
IRS990/LandBuildingsEquipmentBasis03266383
IRS990/LandBuildingsEquipmentBasisNet/BOY01629749
IRS990/LandBuildingsEquipmentBasisNet/EOY01852525
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE SUPPORT CHILDREN AND ADULTS WITH DISABILITIES ALONG WITH THEIR FAMILIES, SO THEY MAY ENJOY COMMUNITY AND HOME, AS WELL AS PURSUE HEALTH AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01873761
IRS990/MortNotesPyblSecuredInvestProp/EOY01818230
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01089840
IRS990/NetAssetsOrFundBalancesEOY01116456
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices083392
IRS990/Occupancy/Total083392
IRS990/OfficeExpenses/ProgramServices052
IRS990/OfficeExpenses/Total052
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01890882
IRS990/OtherAssetsTotal/EOY01716212
IRS990/OtherEmployeeBenefits/ProgramServices05652
IRS990/OtherEmployeeBenefits/Total05652
IRS990/OtherExpensePriorYear0307593
IRS990/OtherExpensesCurrentYear0369405
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1ADMINISTRATION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONSUMABLES AND NON-FOOD
IRS990/OtherExpenses/ProgramServices0114617
IRS990/OtherExpenses/ProgramServices133240
IRS990/OtherExpenses/ProgramServices23319
IRS990/OtherExpenses/ProgramServices312
IRS990/OtherExpenses/Total0114617
IRS990/OtherExpenses/Total133240
IRS990/OtherExpenses/Total23319
IRS990/OtherExpenses/Total312
IRS990/OtherLiabilities/BOY0555554
IRS990/OtherLiabilities/EOY0632047
IRS990/OtherRevenueCurrentYear01841
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01841
IRS990/OtherRevenueMisc/TotalRevenueColumn01841
IRS990/OtherRevenuePriorYear01139
IRS990/OtherSalariesAndWages/ProgramServices043057
IRS990/OtherSalariesAndWages/Total043057
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03030
IRS990/PayrollTaxes/Total03030
IRS990/PensionPlanContributions/ProgramServices058
IRS990/PensionPlanContributions/Total058
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY017
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0322355
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0321445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0322355
IRS990/ProgramServiceRevenue/TotalRevenueColumn0322355
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-9367
IRS990/ReconcilationRevenueExpenses035983
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0349610
IRS990/RevenuesLessExpensesCY035983
IRS990/RevenuesLessExpensesPriorYear0146862
IRS990/SalariesEtcCurrentYear051797
IRS990/SalariesEtcPriorYear038447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0730828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0714456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01579399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear083785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0138013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0114644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years086849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072573
IRS990ScheduleA/GrossInvestmentIncome170/Total0495864
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0324196
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01139
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03328
IRS990ScheduleA/OtherIncome170/Total017754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76280
IRS990ScheduleA/PublicSupportTotal17001579399
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049204
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032305
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052606
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0730828
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0714456
IRS990ScheduleA/Total170/Total01579399
IRS990ScheduleA/TotalSupport02093017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01686281
IRS990ScheduleD/Buildings/Depreciation01413858
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03100139
IRS990ScheduleD/ExpensesSubtotal0421202
IRS990ScheduleD/Land/BookValue0166244
IRS990ScheduleD/Land/OtherCostOrOtherBasis0166244
IRS990ScheduleD/OtherAssets/BookValue0644364
IRS990ScheduleD/OtherAssets/BookValue1455263
IRS990ScheduleD/OtherAssets/BookValue2367072
IRS990ScheduleD/OtherAssets/BookValue3132458
IRS990ScheduleD/OtherAssets/BookValue4106678
IRS990ScheduleD/OtherAssets/BookValue510377
IRS990ScheduleD/OtherAssets/Description0CAPITAL IMP. ESCROW - K VALLEY
IRS990ScheduleD/OtherAssets/Description1CAPITAL IMP. ESCROW - K NONPROFIT
IRS990ScheduleD/OtherAssets/Description2CAPITAL IMP. ESCROW - MCKERCHER
IRS990ScheduleD/OtherAssets/Description3DUE FROM AFFILIATES - K VALLEY
IRS990ScheduleD/OtherAssets/Description4DUE FROM AFFILIATES - ARCADIA
IRS990ScheduleD/OtherAssets/Description5DUE FROM AFFILIATES - MCKERCHER
IRS990ScheduleD/OtherLiabilities/Amount0515983
IRS990ScheduleD/OtherLiabilities/Amount1115634
IRS990ScheduleD/OtherLiabilities/Amount2410
IRS990ScheduleD/OtherLiabilities/Amount320
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES - KAL NONPROFIT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES- HOMESTEAD HOUSING
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS - ARCADIA NONPROFI
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS - KAL NONPROFIT
IRS990ScheduleD/RevenueSubtotal0457185
IRS990ScheduleD/TotalBookValueOtherAssets01716212
IRS990ScheduleD/TotalExpensesPerForm9900421202
IRS990ScheduleD/TotalOfAmounts0632047
IRS990ScheduleD/TotalOfBookValueLandBuildings01852525
IRS990ScheduleD/TotalRevenuePerForm9900457185
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0421202
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0457185
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AUTHORITY FOR FINAL APPROVAL OF THE FORM 990S WAS GRANTED TO THE FINANCE COMMITTEE BY THE BOARD OF DIRECTORS IN 2011. DRAFT COPIES ARE DISTRIBUTED TO THE COMMITTEE; AFTER A THOROUGH REVIEW BY THE CEO, CFO, AND COMMITTEE THE 990S ARE APPROVED AND FILED. ONCE APPROVED THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY AND PROCEDURES APPLIES TO ALL STAFF, INCLUDING EMPLOYEES AND VOLUNTEERS. CONFLICTS ARE EXPECTED TO BE SELF-REPORTED, ALTHOUGH SOMETIMES SUPERVISORS OR CO-WORKERS MAY REPORT ANOTHER STAFF'S POTENTIAL CONFLICT. ONCE REPORTED, ALL CONFLICTS ARE REPORTED TO THE COO, WHO DETERMINES WHETHER AN ACTUAL OR POTENTIAL CONFLICT EXISTS. CONFIRMED CONFLICTS ARE THEN MANAGED VIA A CONFLICTS MANAGEMENT PLAN, WHICH IS SIGNED BY THE STAFF, THE DIRECT SUPERVISOR, THE DIRECTOR, AND THE COO. EXAMPLES OF RESTRICTIONS WHICH MAY BE PUT IN PLACE INCLUDE: STAFF AGREEING TO PRIORITIZE HOURS WORKED FOR ROI OVER HOURS WORKED ELSEWHERE; AND STAFF BEING EXCLUDED FROM WORKING AT PROGRAM SITES WHERE A CLOSE PERSONAL RELATIONSHIP EXISTS BETWEEN THE STAFF AND EITHER AN INCUMBENT STAFF OR AN INDIVIDUAL SERVED AT THE EXCLUDED PROGRAM SITE. THE MANAGEMENT PLAN IS IMPLEMENTED AND MONITORED BY THE STAFF'S DIRECT SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES COMPARABLE WAGES OF NONPROFIT CEOS IN THE AREA AND INDUSTRY STANDARDS TO DETERMINE THE WAGE OFFERED TO THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COO AND CFO WAGES ARE DETERMINED ON A PROGRESSIVE SCALE WHICH GRANTS A TWO PERCENT INCREASE ON THEIR EMPLOYMENT ANNIVERSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER OF ASSETS 9,367
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101100 SOUTH ROSE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine201100 S ROSE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0KALAMAZOO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049001
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382185735
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,568,754
Liabilities
$2,452,298
Net assets
$1,116,456
Revenue
-
Expenses
$421,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$3.31$0.47$0.45$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.15$0.55$0.47$0.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.90$0.64$0.45$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.80$0.77$0.42$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.60$2.71$0.89$0.41$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.65$2.61$1.04$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.58$0.98$0.38$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.63$2.54$1.09$0.40$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$2.51$1.16$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.49$1.15$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.45$1.10$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.45$1.12$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.43$1.09$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.49$3.72$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.40$3.86$0.90