ALTERNATIVES OF KALAMAZOO CRISES PREGNANCY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVES OF KALAMAZOO CRISES PREGNANCY CENTER (EIN 38-2850563)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-13
- IRS object ID
- 201800449349300725
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-13T12:04:10-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 E MILHAM AVE | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490021494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382850563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES OF KALAMAZOO CRISIS | BusinessNameLine1Txt |
| Business Name Line2 | PREGNANCY CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTE | BusinessNameControlTxt |
| Phone | 2693451740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WEST MICHIGAN AVENUE SUITE 100 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE VOETBERG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2693451740 | PhoneNum |
| Signature | 2018-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL PATRIDGE | PreparerPersonNm |
| PTIN | P00011195 | PTIN |
| Phone | 2693297007 | PhoneNum |
| Preparation | 2018-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F05E70591467175866F8CD01CFD966A6957D8035 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4962EE0812FA3ADF001D44A22DB0F082CABC7CEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHY STONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WEST MICHIGAN | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $699,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALTERNATIVESCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE VALUE OF HUMAN LIFE BY SERVING THE UNBORN AND THEIR FAMILIES THROUGH THE LOVE OF JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | -$15,961 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,961 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $532,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $593,199 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475 | PYInvestmentIncomeAmt |
| CY Investment Income | $612 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$99,620 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,473 | CYOtherRevenueAmt |
| PY Total Revenue | $433,304 | PYTotalRevenueAmt |
| CY Total Revenue | $518,338 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $291,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,593 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,778 | PYOtherExpensesAmt |
| CY Other Expenses | $174,853 | CYOtherExpensesAmt |
| PY Total Expenses | $474,182 | PYTotalExpensesAmt |
| CY Total Expenses | $452,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,871,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,882,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,117,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,062,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $754,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $820,111 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE VALUE OF HUMAN LIFE BY SERVING THE UNBORN AND THEIR FAMILIES THROUGH THE LOVE OF JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $249,729 | ExpenseAmt |
| Desc | COUNSELING AND OTHER SERVICES | Desc |
| Total Program Service Expenses | $249,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANNE VOETBERG | PersonNm |
| Phone | 2693451740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 W MICHIGAN AVE STE 100 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN HERBERT | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY DINGEMANS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY BIL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEVIN MACKINDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED DEYOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA WATERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADDIE SPORTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM GILBERTSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN CRAFT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY STONER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,000 | $0 | $0 | |
| MARIANNE VOETBERG | ||||||
| CFO | 10.00 | Yes (X) | $6,923 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,923 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $249,672 | FundraisingAmt |
| All Other Contributions | $343,527 | AllOtherContributionsAmt |
| Total Contributions | $593,199 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612 | TotalRevenueColumnAmt |
| Exclusion | $612 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,075 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,036 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$15,961 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,961 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,961 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,046 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $249,672 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,512 | TotalRevenueColumnAmt |
| Exclusion | -$59,512 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,338 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,900 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,224 | TotalAmt |
| Program Services | $12,260 | ProgramServicesAmt |
| Management And General | $31,438 | ManagementAndGeneralAmt |
| Fundraising | $24,526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,429 | TotalAmt |
| Program Services | $137,477 | ProgramServicesAmt |
| Management And General | $5,365 | ManagementAndGeneralAmt |
| Fundraising | $41,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,887 | TotalAmt |
| Program Services | $14,858 | ProgramServicesAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
| Fundraising | $6,353 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,330 | TotalAmt |
| Program Services | $970 | ProgramServicesAmt |
| Management And General | $12,408 | ManagementAndGeneralAmt |
| Fundraising | $6,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342 | TotalAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,095 | TotalAmt |
| Program Services | $43,947 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,265 | TotalAmt |
| Program Services | $4,948 | ProgramServicesAmt |
| Management And General | $4,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,558 | TotalAmt |
| Program Services | $6,688 | ProgramServicesAmt |
| Management And General | $18,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,665 | TotalAmt |
| Program Services | $6,128 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $29,685 | $12,328 | $16,139 | $1,218 |
| MISCELLANEOUS FR EVENTS | $8,100 | $8,100 | ||
| MISCELLANEOUS | $7,930 | $2,456 | $5,474 | |
| REPAIRS AND MAINTENANCE | $7,189 | $7,189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,094 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,446 | TotalAmt |
| Program Services | $249,729 | ProgramServicesAmt |
| Management And General | $113,981 | ManagementAndGeneralAmt |
| Fundraising | $88,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,031 | BOYAmt |
| EOY | $79,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,086 | BOYAmt |
| EOY | $59,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,135 | BOYAmt |
| EOY | $30,606 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,378 | BOYAmt |
| EOY | $8,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,531,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $826,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,901 | BOYAmt |
| EOY | $1,704,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,531 | BOYAmt |
| EOY | $1,882,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,197 | BOYAmt |
| EOY | $29,279 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,219 | BOYAmt |
| EOY | $1,030,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896 | BOYAmt |
| EOY | $2,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,312 | BOYAmt |
| EOY | $1,062,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,173 | BOYAmt |
| EOY | $765,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,046 | BOYAmt |
| EOY | $54,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,219 | BOYAmt |
| EOY | $820,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,531 | BOYAmt |
| EOY | $1,882,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,892 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,245 | CurrentTaxYearAmt |
| Total | $2,840,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,245 | CurrentTaxYearAmt |
| Total | $2,840,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,006 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,829,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,117 | CurrentTaxYearAmt |
| Total | $373,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,214,720 | TotalSupportAmt |
| Public Support CY170 | 0.88030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,486 | OtherCostOrOtherBasisAmt |
| Book Value | $315,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,350 | DepreciationAmt |
| Book Value | $1,307,441 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,725 | DepreciationAmt |
| Book Value | $46,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,475 | DepreciationAmt |
| Book Value | $35,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,704,566 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,577 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,577 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $699,932 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $110,036 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,558 | OtherRevenueAmt |
| Revenue Not Reported | $181,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $518,338 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $518,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $634,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,036 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,558 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,594 | ExpensesNotReportedAmt |
| Expenses Subtotal | $452,446 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $452,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENTS 71,558 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENTS 71,558 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KALAMAZOO GALA | Event1Nm |
| Gross Receipts Event1 | $122,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,657 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,026 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,823 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,985 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,505 | OtherDirectExpensesEvent1Amt |
| Event2 | BATTLE CREEK GA | Event2Nm |
| Gross Receipts Event2 | $58,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,410 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $5,165 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,651 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,605 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,046 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,257 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,094 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,163 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $261,718 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $249,672 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,046 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,257 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,285 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,823 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,985 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,208 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,512 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S ACCOUNTANT WILL REVIEW 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY TO DETERMINE THE RATE OF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENTS 71,558 FUNDRAISING EVENTS -71,558 |
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