2023-08-08T13:12:25-04:00 2022-12-31 383363225 FLEGAL & MELNIK 350 GLADYS ST PORTAGE MI 490022955 990 2022-01-01 383433618 KAIROS DWELLING KAIR 2693813688 2945 GULL ROAD KALAMAZOO MI 49048 JAMES LEWIS CPA TREASURER 2693813688 2023-08-08 true JAMES LEWIS 999009999 true DANIEL E MELNIK P01627678 2693831900 2023-08-08 X 2022 2023-04-26 12:10:37Z JAMES LEWIS CPA 2945 GULL ROAD KALAMAZOO MI 49048 318387 false X KAIROSDWELLING.COM X 1999 MI CARE FOR THE TERMINALLY ILL 7 7 12 40 0 247272 261144 0 19065 11154 24423 23475 290760 295773 0 0 215913 240928 0 2039 75894 78745 291807 319673 -1047 -23900 1500019 1360190 6871 6470 1493148 1353720 CARE FOR THE TERMINALLY ILL false false 235195 PROVIDED PHYSICAL CARE, EMOTIONAL SUPPORT, AND SPIRITUAL SUSTENANCE FOR TERMINIALLY ILL PERSONS AND THEIR LOVED ONES IN A LOVING AND COMPASSIONATE ENVIRONMENT. 235195 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 12 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false true false true true false MI X SUSAN SHAW 2693813688 2945 GULL ROAD KALAMAZOO MI 49048 X WILLIAM MCNULTY PRESIDENT 1.00 X X 0 0 0 JEANETTE MEYER MD SECRETARY 1.00 X X 0 0 0 JAMES LEWIS CPA TREASURER 1.00 X X 0 0 0 PATRICIA CONLON DIRECTOR 1.00 X 0 0 0 JAMES DEAN DIRECTOR 1.00 X 0 0 0 STEVE MCCOWEN DIRECTOR 1.00 X 0 0 0 JACKIE MERRIAM DIRECTOR 1.00 X 0 0 0 false false false 261144 261144 14093 14093 6400 9339 -2939 -2939 -2939 36750 13275 23475 295773 -2939 14093 219593 160885 58708 21335 15631 5704 4300 4300 272 272 3632 2661 971 23068 16901 6167 20305 20305 13212 9680 3532 GUEST SERVICES 7767 7767 BANK & CREDIT CARD FEES 2515 2515 FUNDRAISING 2039 2039 VOLUNTEER EXPENSE 1093 1093 542 542 319673 235195 82439 2039 117612 93926 552801 269759 294097 283042 1066692 965149 21618 18073 1500019 1360190 6871 6470 6871 6470 X 1098727 1049234 394421 304486 1493148 1353720 1500019 1360190 -23900 -110039 -5489 X true X false false X 236824 292824 271399 247272 261144 1309463 36943 40907 2150 36043 36750 152793 32049 32049 305816 333731 273549 283315 297894 1494305 1494305 16198 24139 20948 16945 14093 92323 16198 24139 20948 16945 14093 92323 4894 4894 326908 357870 294497 300260 311987 1591522 0.93890 0.93780 0.06000 0.06000 X PART III, LINE 12 OTHER INCOME 4,894 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348473 51752 400225 291709 56764 348473 307675 -15966 291709 0.25000 0.75000 false false 25000 25000 499563 245234 254329 28238 24525 3713 283042 SCHEDULE D, PAGE 2, PART V, LINE 4 THE KAIROS DWELLING OPERATING ENDOWMENT FUND WAS ESTABLISHED BY RESOLUTION OF THE BOARD OF DIRECTORS TO SUPPORT THE CORPORATION'S OPERATIONS, SUBJECT TO CERTAIN CONDITIONS. THE INTENDED USES ARE FOR OPERATIONS AND BUILDING REPAIRS. GOLF OUTING 36750 36750 13275 36750 36750 13275 13275 23475 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION. FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE REVIEWS KEY EMPLOYEE'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST