Kathelenes Compassionate Adult Day Health Services Inc
- Assets
- $45.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington Hills, MI
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 36-4757835
Organization Overview
Kathelenes Compassionate Adult Day Health Services Inc is located in Farmington Hills, MI. The organization was established in 2014. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kathelenes Compassionate Adult Day Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kathelenes Compassionate Adult Day Health Services Inc generated $280.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (63.5%) each year. All expenses for the organization totaled $4.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THEY SATISFACTORILY MET ALL PROGRAM OBJECTIVES THIS YEAR. ALL OF OUR MUSIC THERAPY, PET THERAPY, AND OTHER THERAPY AND FIELD TRIPI PROGRAMS HAVE IMPROVED THE LIFE OF OUR SENIORS. OUR CAREGIVERS HAVE REPORTED OUR PROGRAMS HAVE DECREASED THEIR ROLE STRAIN BY PROVIDING ACTIVITIES IN A SAFE ENVIRONMENT FOR THEIR LOVED ONES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teberah Alexander President | Officer | 5 | $0 |
Gail Perry-Mason V P | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $280 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $280 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,458 |
| Total expenses | $4,458 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $294 |
| Other assets | $0 |
| Total assets | $45,357 |
| Total liabilities | $60,903 |
| Net assets or fund balances | -$15,546 |
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