Civic Intelligence

Caleb S Kids

990 • Fiscal year 2022 • EIN 82-1699542

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2022

Organization Profilewww.calebskids.org
22200 W 11 Mile Rd STE 3663Southfield, MI 48037

(313) 437-1609

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

106%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,618

Up $87,418 (+78%) from 2021

Net Assets

Up

$199,089

Up $86,889 (+77%) from 2021

Liabilities

Up

$529

Up $529 from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$324,411

Up $166,730 (+106%) from 2021

Expenses

Up

$237,522

Up $126,684 (+114%) from 2021

Net Income

Up

$86,889

Up $40,046 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2019: $6,498Liabilities 2019: $0Net Assets 2019: $6,4982019Assets 2020: $21,842Liabilities 2020: $0Net Assets 2020: $21,8422020Assets 2021: $112,200Liabilities 2021: $0Net Assets 2021: $112,2002021Assets 2022: $199,618Liabilities 2022: $529Net Assets 2022: $199,0892022Assets 2023: $222,006Liabilities 2023: $175Net Assets 2023: $221,8312023Assets 2024: $312,979Liabilities 2024: $0Net Assets 2024: $312,9792024

Highlighted filing

2022

Assets$199,618
Liabilities$529
Net Assets$199,089
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $7,792Expenses 2019: $4,185Net Income 2019: $3,6072019Revenue 2020: $36,438Expenses 2020: $21,093Net Income 2020: $15,3452020Revenue 2021: $157,681Expenses 2021: $110,838Net Income 2021: $46,8432021Revenue 2022: $324,411Expenses 2022: $237,522Net Income 2022: $86,8892022Revenue 2023: $494,202Expenses 2023: $471,460Net Income 2023: $22,7422023Revenue 2024: $648,742Expenses 2024: $557,365Net Income 2024: $91,3772024

Highlighted filing

2022

Revenue$324,411
Expenses$237,522
Net Income$86,889
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2022
Return Version
2022v5.0
Gross Receipts
$324,411
Mission and Program Overview

Mission

With a focus on youth grades 6 - 12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.

With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,200$199,618▲ $87,418
Total Assets$112,200$199,618▲ $87,418
Liabilities
Accounts Payable and Accrued Expenses-$529-
Total Liabilities$0$529▲ $529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,200$199,089▲ $86,889
Total Net Assets Fund Balance$112,200$199,089▲ $86,889
Total Liabilities and Net Assets / Fund Balance$112,200$199,618▲ $87,418
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alexandra M BurrelDirector
Anthony BarnesDirector
Brandon JohnsonDirector
Margo C HillDirector
Kiesha JacksonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$313,344
Program Service Revenue
$11,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,411
Total Revenue per Audited Statements
$324,411
Total Revenue per Form 990
$324,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,280
Grants and Similar Amounts Paid$85,427
Other Expenses$26,467
Professional Fundraising Fees$348
Total Fundraising Expense$348

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,427--$85,427
Current Officers, Directors, Trustees, and Key Employees-$61,300-$61,300
Other Salaries and Wages-$59,007-$59,007
Occupancy-$15,597-$15,597
Payroll Taxes-$4,973-$4,973
Fees for Services Accounting-$4,630-$4,630
Insurance-$2,245-$2,245
Conferences and Meetings-$1,582-$1,582
Office Expenses-$1,530-$1,530
Other Expenses-$883-$883
Fees for Services Professional Fundraising--$348$348
Total Functional Expenses$85,427$151,747$348$237,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,970
Total Expenses per Audited Statements$80,970
Total Expenses per Form 990$80,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$348
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
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 governing body review Part VI line 11

“Board members have received copies of IRS Form 990 and related schedules for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Organization has website and documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Calebs Kids
EIN
82-1699542
Address
22200 W 11 Mile Rd STE 3663, Southfield, MI 48037

Signing Officer

Name
Kiesha Jackson
Title
Executive Direc
Phone
3134371609
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Major CPA Tax Services PLLC
Address
17515 W 9 Mile Rd STE 515, Southfield, MI 48075-4402
Preparer
Renaldo J Major CPA
Phone
2486212080
Raw XML Appendix329 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kiesha Jackson
IRS990/BooksInCareOfDetail/PhoneNum03134371609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022200 W 11 Mile Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112200
IRS990/CashNonInterestBearingGrp/EOYAmt0199618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01582
IRS990/ConferencesMeetingsGrp/TotalAmt01582
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313344
IRS990/CYGrantsAndSimilarPaidAmt085427
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011067
IRS990/CYRevenuesLessExpensesAmt086889
IRS990/CYSalariesCompEmpBnftPaidAmt0125280
IRS990/CYTotalExpensesAmt0237522
IRS990/CYTotalFundraisingExpenseAmt0348
IRS990/CYTotalProfFndrsngExpnsAmt0348
IRS990/CYTotalRevenueAmt0324411
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Calebs Kids creates a transformative educations experience for families focused on mental wellness and preventing suicide completion through innovative and evidence-based program delivery with a vision to empower youth to thrive and excel towards enriched and hope-filled lives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04630
IRS990/FeesForServicesAccountingGrp/TotalAmt04630
IRS990/FeesForServicesProfFundraising/FundraisingAmt0348
IRS990/FeesForServicesProfFundraising/TotalAmt0348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Margo C Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexandra M Burrel
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kiesha Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0313344
IRS990/GrantAmt0313344
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085427
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02245
IRS990/InsuranceGrp/TotalAmt02245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0With a focus on youth grades 6-12, our purpose is to positively impact youth suicide rates by providing tools, resources, educational materials, workshops, and other support for mental health awareness and suicide prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112200
IRS990/NetAssetsOrFundBalancesEOYAmt0199089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015597
IRS990/OccupancyGrp/TotalAmt015597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OfficeExpensesGrp/TotalAmt01530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/TotalAmt0883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059007
IRS990/OtherSalariesAndWagesGrp/TotalAmt059007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034072
IRS990/PYOtherExpensesAmt016495
IRS990/PYProgramServiceRevenueAmt016600
IRS990/PYRevenuesLessExpensesAmt046843
IRS990/PYSalariesCompEmpBnftPaidAmt059923
IRS990/PYTotalExpensesAmt0110838
IRS990/PYTotalProfFndrsngExpnsAmt0348
IRS990/PYTotalRevenueAmt0157681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07792
IRS990ScheduleA/Total509Grp/TotalAmt0168653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt080970
IRS990ScheduleD/RevenueSubtotalAmt0324411
IRS990ScheduleD/TotalExpensesPerForm990Amt080970
IRS990ScheduleD/TotalRevenuePerForm990Amt0324411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have received copies of IRS Form 990 and related schedules for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has website and documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112200
IRS990/TotalAssetsEOYAmt0199618
IRS990/TotalAssetsGrp/BOYAmt0112200
IRS990/TotalAssetsGrp/EOYAmt0199618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313344
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0529
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085427
IRS990/TotalProgramServiceRevenueAmt011067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.calebskids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiesha Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03134371609
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calebs Kids
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0821699542
ReturnHeader/Filer/USAddress/AddressLine1Txt022200 W 11 Mile Rd STE 3663
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454439291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Major CPA Tax Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017515 W 9 Mile Rd STE 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480754402
ReturnHeader/PreparerPersonGrp/PhoneNum02486212080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renaldo J Major CPA
ReturnHeader/ReturnTs02023-04-07T11:13:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kiesha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,618
Liabilities
$529
Net assets
$199,089
Revenue
$324,411
Expenses
$237,522
Net income
$86,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$6.49$5.57$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.94$4.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$3.24$2.38$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.58$1.11$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.04$0.04