2026-04-22T08:59:56-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 364804237 YOUNG KINGS AND QUEENS INC YOUN 2695997887 1021 NORTH ROSE ST KALAMAZOO MI 49007 TAKISHA JOHNSON CFO/TREASURER 2695997887 2026-04-21 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-04-11 2024 2025-03-06 01:10:19Z TAKISHA JOHNSON 1021 NORTH ROSE ST KALAMAZOO MI 49007 211795 0 X HTTPS://YOUNGKINGSANDQUEENS.ORG/ X 2015 MI EMPOWERMENT AND INSPIRATION OF MINORITY YOUTH TO EXCEL BEYOUND THE SCOPE OF SOCIETAL NORMS. 5 1 6 20 0 0 518610 208161 650 0 3157 474 -3163 -3957 519254 204678 0 0 0 0 319888 372719 0 0 83801 200854 186355 520742 559074 -1488 -354396 243480 230566 51419 182901 192061 47665 TO EMPOWER AND INSPIRE MINORITY YOUTH TO LIVE BEYOND THE SCOPES OF SOCIETAL NORMS THROUGH EXPOSURE TO BROADER EXPERIENCES AND INFORMATION. 0 0 270541 BRIDGES IS A HOUSING AND FINANCIAL PROGRAM THAT HAS TWO PHASES ONE, THE YOUTH MUST LIVE IN A GROUP SETTING WHERE THEY MUST ADHERE TO THE RULES OF THE PROGRAM, PARTICIPATE IN PROGRAMS OFFERED, PURSUE THEIR EDUCATION,OR GAIN EMPLOYMENT. DURING PHASE TWO, YOUNG ADULTS MOVE INTO PERMANENT HOUSING WITH RESOURCES AND SUPPORT FOR SUSTAINABILITY. IN THE CURRENT FISCAL YEAR WE ALSO SERVED OVER 150 PEOPLE WITH COMMUNITY EVENTS PROVIDING STUFFED BACKPACKS, HYGIENE PACKS AND HOLIDAY STOCKINGS AND BASKETS. WE HELPED 3 YOUTH START BUSINESSES AND 4 FAMILIES WITH HOUSING INSECURITY. 26154 ROYAL SUMMER PROGRAM PROVIDED YOUTH WITH 9 WEEKS OF FULL DAY PROGRAMMING INCLUDING 8 COLLEGE TOURS, FINANCIAL LITERACY CLASSES, MINDFULNESS, COOKING CLASSES, AND EVEN AN OPPORTUNITY TO FLY A PLANE. ROYALS SUMMER AND AFTER SCHOOL PROGRAM PROVIDES LIFE SKILLS TRAINING, FINANCIAL MANAGEMENT WORKSHOPS, EMPLOYABILITY, ENTREPRENEURIAL SKILLS TRAINING, JOB SHADOWING OPPORTUNITIES, COLLEGE TOURS, AND IDENTITY DEVELOPMENT. 354 HEAVY HITTAS BOXING CLUB IS DESIGNED TO PROVIDE COMMUNITY, HEALTH, AND FITNESS OPTIONS FOR YOUTHS AGES 13-19. 297049 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X EVAN ASHER 2695997887 1021 NORTH ROSE ST KALAMAZOO MI 49007 TAKISHA JOHNSON CFO/TREASURER 45.00 X X 61700 0 68958 DESTINY CLARK SECRETARY 25.00 X X 19615 0 9000 R'SHAUN PALMER PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 45000 0 12000 MARCUS JOHNSON DIRECTOR 40.00 X X 51000 0 27570 ZARQUEASE ARNOLD JR. SECRETARY 10.00 X X 0 0 0 177315 0 117528 0 0 0 0 0 33456 174705 208161 474 474 3160 7117 -3957 -3957 204678 0 0 -3483 297273 174750 60003 62520 58792 34367 16192 8233 16654 5413 5828 5413 21220 21220 15496 10500 4696 300 3647 390 3257 5728 2892 2836 1047 1047 73950 30628 38115 5207 28310 25895 2415 1975 1975 1997 1997 5602 1821 1960 1821 8601 8601 MISCELLANEOUS EXPENSES 18387 8118 9962 307 MEMBERSHIP AND REGISTRA 395 300 95 559074 297049 178224 83801 11578 7326 135967 12452 879 107834 18380 95056 89454 0 121334 243480 230566 1119 11850 50300 49262 0 121789 51419 182901 X 192061 46046 1619 192061 47665 243480 230566 X -354396 210000 0 X 0 1 X 1 0 X 259314 301900 477195 518610 208161 1765180 259314 301900 477195 518610 208161 1765180 114606 1650574 177 304 3157 474 4112 405 405 1769697 5852 0.93270 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30700 30700 21700 2351 19349 9692 565 9127 45742 15464 30278 89454 ROU ASSETS 121334 121334 LEASE LIABILITIES 121789 121789 X 211795 7117 7117 204678 0 204678 566191 7117 7117 559074 0 559074 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,117. CHAMPION YOUR SCARS LLC OWNED BY TAKISHI JOHNSON 10500 COACHING AND CONSOULING FEES 0 KLASSY PROPERTIES OWNED BY TAKISHI JOHNSON 24000 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 TAKISHA JOHNSON, TREASURER/CFO, AND R'SHAUN PALMER, PRESIDENT/EXECUTIVE DIRECTOR, HAVE A FAMILIAL RELATIONSHIP. TAKISHA JOHNSON, TREASURER/CFO, AND MARCUS JOHNSON, DIRECTOR, HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF THE YOUTH BOARD OF DIRECTORS AND YOUTH WHO HAVE SUCCESSFULLY COMPLETED THE ROYAL SUMMER PROGRAM FOLLOWED BY TWO CONSECUTIVE TRIMESTERS WITH POSITIVE PERFORMANCE IN THEIR RESPECTIVE EDUCATIONL PROGRAMS WHILE ALSO MEETING THE COMMUNITY SERVICE MINIMUM OF 3 SERVICE PROJECTS PER YEAR. MEMBERSHIP DUES ARE SET IN THE BYLAWS OF THE ORGANIZATION AND CAN BE PAID IN-KIND THROUGH COMMUNITY SERVICE. MEMBERSHIP MAY BE REVOKED AFTER 90 DAYS OF NONCOMPLIANCE, WHICH INCLUDES MISSED ATENDENCE, NON PARTICIPATION, NON PAID DUES, AND/OR NOT COMPLETING COMMUNITY SERVICE PROJECTS. SUSPENSION REQUIRES NOTICE AND CANNOT LAST MORE THAN 180 DAYS WITHOUT AN ADDITIONAL REQUEST BEFORE REVOCATION. TO REESTABLISH MEMBERSHIP, THE MEMBER WILL BE PLACED ON A 90-DAY PROBATIONARY PERIOD. DURING THAT TIME, ONE MUST ACTIVELY PARTICIPATE IN COMMUNITY SERVICE EVENTS, PAY DUES AS SCHEDULED, AND MAINTAIN REGULAR ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER THE DRAFT IS COMPLETED. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL ORGANIZATION POLICIES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION, THROUGH INDEPENDENT MEMBERS OF THE BOARD, REVIEWS COMPARABLE WAGE DATA FOR SIMILAR POSITIONS AND CONSIDERS THE FINANCIAL POSITION OF THE ORGANIZATION TO DETERMINE IF AND HOW MUCH TO COMPENSATE EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 8 THE ORGANIZATION DISCOVERED AN ERROR IN WHICH PAYMENTS RECEIVED FOR UNCONDITIONAL PROMISES TO GIVE WERE RECORDED AS CONTRIBUTION REVENUE IN THE INCORRECT PERIOD, IN THE PERIOD RECEIVED INSTEAD OF THE PERIOD THE PROMISE TO GIVE WAS MADE. THE ORGANIZATION HAS CORRECTED THIS ERROR RESULTING IN AN INCREASE TO NET ASSETS AS OF OCTOBER 1, 2024 OF $210,000.