KIWANIS SPRINGBROOK NON-PROFIT HOUSING ASSOCIATION

Address
5770 VENTURE PARK
KALAMAZOO, MI 49009
Contact
Phone: +1 (269) 323-7774
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 38-2584570

Mission

PROVIDE HOUSING TO SENIOR CITIZENS
 20162015201420132012
Basic features of the organization
Year of formation1995
Metropolitan statistical area3720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers997  
Personnel
Davidson, Linton
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personLINTON DAVIDSONLINTON DAVIDSON LINTON DAVIDSONLINTON DAVIDSON
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Dickins, Robert
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personROBERT DICKINSROBERT DICKINSROBERT DICKINSROBERT DICKINSROBERT DICKINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Peters, Lindsay
TitleDIRECTORDIRECTOR   
Name of key/compensated personLINDSAY PETERSLINDSAY PETERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Peters, Steven
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSTEVEN PETERSSTEVEN PETERSSTEVEN PETERSSTEVEN PETERSSTEVEN PETERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Price, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID PRICEDAVID PRICEDAVID PRICEDAVID PRICEDAVID PRICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shoultz, Susan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUSAN SHOULTZSUSAN SHOULTZSUSAN SHOULTZSUSAN SHOULTZSUSAN SHOULTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shumaker, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID SHUMAKERDAVID SHUMAKERDAVID SHUMAKERDAVID SHUMAKERDAVID SHUMAKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
U'Ren, Bruce
Title    DIRECTOR
Name of key/compensated person    BRUCE U'REN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vanator, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN D VANATORJOHN D VANATORJOHN D VANATORJOHN D VANATORJOHN D VANATOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wichman, Gary
TitlePRESIDENT/TRPRESIDENT/TRPRESIDENT/TRPRESIDENT/TRPRESIDENT/TR
Name of key/compensated personGARY WICHMANGARY WICHMANGARY WICHMANGARY WICHMANGARY WICHMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING TO SENIOR CITIZENSPROVIDE HOUSING TO SENIOR CITIZENSPROVIDE HOUSING TO SENIOR CITIZENSPROVIDE HOUSING TO SENIOR CITIZENSPROVIDE HOUSING TO SENIOR CITIZENS
Program service expenses, total$224,262.00$234,224.00$233,866.00$223,620.00$230,045.00
Programs, including revenue & expenses
PROVIDE HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. APARTMENT COMPLEX HAS 30 UNITS TO SERVICE THESE INDIVIDUALS.
Program expenses$224,262.00$234,224.00$233,866.00$223,620.00$230,045.00
Program revenue$97,852.00$94,656.00   
Program descriptionPROVIDE HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. APARTMENT COMPLEX HAS 30 UNITS TO SERVICE THESE INDIVIDUALS.PROVIDE HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. APARTMENT COMPLEX HAS 30 UNITS TO SERVICE THESE INDIVIDUALS.PROVIDE HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. APARTMENT COMPLEX HAS 30 UNITS TO SERVICE THESE INDIVIDUALS.PROVIDE HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. APARTMENT COMPLEX HAS 30 UNITS TO SERVICE THESE INDIVIDUALS.PROVIDE HOUSING TO ELDERLY AND/OR HANDICAPPED INDIVIDUALS. APARTMENT COMPLEX HAS 30 UNITS TO SERVICE THESE INDIVIDUALS.
Financial data
Revenue
Total revenue$234,888.00$228,013.00$229,481.00$196,623.00$222,755.00
Revenue from contributions (total)$136,928.00$133,230.00$133,663.00$99,099.00$126,972.00
Investment income, current yr$108.00$127.00$264.00$67.00$295.00
Total revenue from grants, etc., current yr$136,928.00$133,230.00$133,663.00$99,099.00$126,972.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$97,852.00$94,656.00$95,554.00$97,457.00$95,488.00
Gross receipts$234,888.00$228,013.00$229,481.00$196,623.00$222,755.00
Sources of contributions
Revenue from gov't grants$136,928.00$133,230.00$133,663.00$99,099.00$126,972.00
Other types of revenue
Income from dividends, interest, and similar investments$108.00$127.00$264.00$67.00$295.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$224,262.00$234,224.00$233,866.00$223,620.00$231,558.00
Total functional expenses: program service $224,262.00$234,224.00$233,866.00$223,620.00$230,045.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$1,513.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $360.00  $178.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$15,290.00$14,423.00   
Assets and liabilities
Total assets$686,164.00$754,603.00$771,522.00$789,226.00$823,953.00
Total assets, beginning of year$754,603.00$771,522.00$789,226.00$823,953.00$842,435.00
Total liabilities$944,299.00$1,025,976.00$1,036,684.00$1,050,003.00$1,057,733.00
Total liabilities, beginning of year$1,025,976.00$1,036,684.00$1,050,003.00$1,057,733.00$1,067,412.00
Unrestricted net assets, end of yr-$258,135.00-$271,373.00-$265,162.00-$260,777.00-$233,780.00
Net assets-$258,135.00-$271,373.00-$265,162.00-$260,777.00-$233,780.00
Net assets, beginning of year-$271,373.00-$265,162.00-$260,777.00-$233,780.00-$224,977.00
Other liabilities$6,714.00$7,129.00$6,956.00$6,791.00$7,154.00
Intangible assets $67,273.00$69,712.00$72,151.00$74,589.00
Other assets$264,723.00$239,240.00$231,574.00$213,404.00$218,916.00
Cash: non-interest bearing$10,946.00$14,601.00$184.00$2,647.00$13,129.00
Cash: non-interest bearing, beginning of year$14,601.00$184.00$2,647.00$13,129.00$20,975.00
Other financial variables
Revenue less expenses$10,626.00-$6,211.00-$4,385.00-$26,997.00-$8,803.00
Accounts receivable, net$3.00$9.00$53.00$1,379.00$2,462.00
Prepaid expenses & deferred charges$9,657.00$12,247.00$14,585.00$13,246.00$11,979.00
Accounts payable & accrued expenses$10,814.00$11,246.00$9,357.00$10,464.00$7,690.00
Deferred revenue$125.00$23.00$252.00$875.00 
Secured mortgages and notes payable$926,646.00$1,007,578.00$1,020,119.00$1,031,873.00$1,042,889.00
Total net assets or fund balances-$258,135.00-$271,373.00-$265,162.00-$260,777.00-$233,780.00
Depreciation, depletion, amortization$32,513.00$36,619.00$36,691.00$34,663.00$34,269.00
Governance and accountability
Number of voting members99789
Number of independent voting members99789
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-302016-10-052015-07-102014-10-202013-07-29
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201701359349314045201631419349300108201541739349300764201402249349300315201311619349300236
Use these data in your project Benchmark this organization against its peers