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Kent Residential Centers FY2023 filing

Grand Rapids, MIUnknown exempt organizationEIN 23-7281521

To provide residential services to persons with developmental disabilities.

84¢ of each $1 spent went to programs.
$237K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $41K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$237K
to officers and key staff · 48% of spending
Concern: pay to officers and key staff is 48% of spending; over 30%.
Pt VII · Sec A
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$364K
-14% vs prior year
Spent
$492K
To programs
84%
Net assets
$0
By yearFY2020–FY2024
Revenue
$364K
FY2023▼ -14%
Revenue by fiscal year
FY2020$2.1M
FY2021$372K
FY2022$426K
FY2023$364K
FY2024$0
Expenses
$492K
FY2023▼ -4%
Expenses by fiscal year
FY2020$1.9M
FY2021$502K
FY2022$513K
FY2023$492K
FY2024$0
Net assets
$0
FY2023▼ -100%
Net assets by fiscal year
FY2020$2.8M
FY2021$2.7M
FY2022$2.6M
FY2023$0
FY2024$0

From the FY2023 Form 990 (year ending September 2023) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $415K Management & general 16% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $237K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Jacquelyn Johnson
President/CEO
$132,996Pt VII · Sec A
$103,836Pt VII · Sec A
Al Emmons
Treasurer
$0Pt VII · Sec A
Ken Van Loo
Chairperson
$0Pt VII · Sec A
Julie Johnson
Vice-Chairperson
$0Pt VII · Sec A
Dan McCoy
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kent Residential Centers executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and support for adults with developmental disabilities.

Provided by the organization

This section is blank until Kent Residential Centers claims this page.

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1 program service account for $415K of program spending, described in the organization's own filed words · FY2022.
01

Residential program operations of four group homes which serve approximately 36 full-time residents, as well as 16 individuals in temporary respite beds.

$415Kprogram expense

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By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$364K
Ln 12
Fees for servicesLn 2g$348K
Investment incomeLn 3$17K
Other incomeLn 4–11$10
Money outPt IX
$492K
Ln 25
Programscol B$415K
Managementcol C$77K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$348K
Investment incomeLn 3$17K
Other incomeLn 4–11$10
Total revenueLn 12$364K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 550
VolunteersI 67
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$799K$0
Land, buildings, equipmentLn 10c$482K$0
Total assetsLn 16$2.7M$0
LiabilitiesLn 26$53K$0
Net assetsLn 32$2.6M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$75K$75K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$7K$7K
OccupancyLn 16$56K$56K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$146K$146K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$181K$181K
Total functional expensesLn 25$492K$415K$77K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$0$0$0 990 PDF
FY2023 Viewing $364K$492K−$128K$0 990 PDF
FY2022 $426K$513K−$88K$2.6M 990 PDF
FY2021 $372K$502K−$130K$2.7M 990 PDF
FY2020 $2.1M$1.9M$141K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $364,432 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $347,511$347,511
VIII-3 Investment incomeExcluded from tax $16,911$16,911
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $10$10
VIII-12 Total revenueRelated to mission $347,511 · Unrelated business $0 · Excluded from tax $16,921$364,432
Part IX · Statement of functional expenses $492,111 across 9 lines filed
IX-11a Management feesManagement $74,832$74,832
IX-11c Accounting feesManagement $2,600$2,600
IX-11g Other fees for servicesPrograms $5,001$5,001
IX-13 Office expensesPrograms $7,407$7,407
IX-16 OccupancyPrograms $56,166$56,166
IX-17 TravelPrograms $5,207$5,207
IX-22 Depreciation, depletion and amortizationPrograms $145,798$145,798
IX-23 InsurancePrograms $14,356$14,356
IX-24 Other expenses (24a–d)Programs $180,744$180,744
IX-25 Total functional expensesPrograms $414,679 · Management $77,432 · Fundraising $0$492,111
Part X · Balance sheet $0 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $741,934$0
X-2 Savings and temporary cash investmentsStart of year $57,283$0
X-4 Accounts receivableStart of year $52,734$0
X-9 Prepaid expenses and deferred chargesStart of year $2,995$0
X-10c Land, buildings and equipment, netStart of year $482,025$0
X-15 Other assetsStart of year $1,334,123$0
X-16 Total assetsStart of year $2,671,094$0
X-17 Accounts payable and accrued expensesStart of year $53,372$0
X-26 Total liabilitiesStart of year $53,372$0
X-27 Net assets without donor restrictionsStart of year $2,617,722$0
X-32 Total net assets or fund balancesStart of year $2,617,722$0
X-33 Total liabilities and net assetsStart of year $2,671,094$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$364,432
XI-2 Total expenses$492,111
XI-3 Revenue less expenses−$127,679
XI-4 Net assets at start of year$2,617,722
XI-9 Other changes in net assets−$2,490,043
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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