Kindred Spirit
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $330.8k
- Employees
- 0
- Location
- Clio, MI
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 38-3361146
Organization Overview
Kindred Spirit is located in Clio, MI. The organization was established in 1998. According to its NTEE Classification (P73) the organization is classified as: Group Homes, 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. Kindred Spirit 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 12/2022, Kindred Spirit generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A GROUP HOME FOR DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fooshee Vice Preside | 0 | $0 | |
Matthew Noble President/ex | 0 | $66,000 | |
Jill Roper Secretary/di | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,645 |
| Interest on Savings | $1 |
| Dividends & Interest | $7,653 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$37,098 |
| Capital Gain Net Income | $2,217 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,123,731 |
| Total Revenue | $1,098,932 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $66,000 |
| Other employee salaries and wages | $624,691 |
| Pension plans, employee benefits | $70,797 |
| Interest | $0 |
| Taxes | $5,885 |
| Depreciation | $34,541 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $807 |
| Printing and publications | $0 |
| Other expenses | $185,682 |
| Total operating and administrative expenses | $1,001,936 |
| Contributions, gifts, grants paid | $36,000 |
| Total expenses and disbursements | $1,037,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $267,953 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $601,982 |
| Other assets | $0 |
| Total assets | $1,200,746 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,749 |
| Total liabilities | $5,749 |