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Employer Identification Number 38-3453261

KELSEY COMMUNITY WELLNESS CENTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KELSEY COMMUNITY WELLNESS CENTER FOUNDATION
Employer identification number (EIN):38-3453261
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HEALTH AND WELLNESS TO ALL SECTIONS OF THE POPULATION WITHIN OUR SERVICE AREA.
Number of Employees10
Number of Volunteers8
Year Formed1999

Organization Governance

Legal DomicileMI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,548
Program Service Revenue from current yearUSD $ 93,311
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 44,526
Other Revenue from current yearUSD $ 34,453
Gross receipts from all sourcesUSD $ 189,316
Net assets / fund balances at end of fiscal yearUSD $ 533,315
Net assets / fund balances at beginning of fiscal yearUSD $ 481,304
Total liabilities at end of fiscal yearUSD $ 26,464
Total liabilities at beginning of fiscal yearUSD $ 48,451
Total assets at end of fiscal yearUSD $ 559,779
Total assets at beginning of fiscal yearUSD $ 529,755
Revenues less expenses for current yearUSD $ 52,011
Revenues less expenses for previous yearUSD $ 20,472
Total expenses for current yearUSD $ 124,482
Total expenses for previous yearUSD $ 157,923
Other expenses in current yearUSD $ 69,684
Other expenses in previous yearUSD $ 104,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,798
Employee salary and benefits paid in previous yearUSD $ 53,242
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,493
Total revenue in previous fiscal yearUSD $ 178,395
Contributions and grants from current yearUSD $ 48,697
Contributions and grants from previous yearUSD $ 61,318
Cost of goods soldUSD $ 2,100
Gross sales of inventory assetsUSD $ 3,817
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,774
Program Service Revenue from current yearUSD $ 72,548
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 57,492
Other Revenue from current yearUSD $ 44,526
Gross receipts from all sourcesUSD $ 199,984
Net assets / fund balances at end of fiscal yearUSD $ 481,304
Net assets / fund balances at beginning of fiscal yearUSD $ 460,832
Total liabilities at end of fiscal yearUSD $ 48,451
Total liabilities at beginning of fiscal yearUSD $ 70,204
Total assets at end of fiscal yearUSD $ 529,755
Total assets at beginning of fiscal yearUSD $ 531,036
Revenues less expenses for current yearUSD $ 20,472
Revenues less expenses for previous yearUSD $ 38,099
Total expenses for current yearUSD $ 157,923
Total expenses for previous yearUSD $ 121,166
Other expenses in current yearUSD $ 104,681
Other expenses in previous yearUSD $ 65,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 53,242
Employee salary and benefits paid in previous yearUSD $ 56,140
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 178,395
Total revenue in previous fiscal yearUSD $ 159,265
Contributions and grants from current yearUSD $ 61,318
Contributions and grants from previous yearUSD $ 29,987
Cost of goods soldUSD $ 1,183
Gross sales of inventory assetsUSD $ 2,697
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,184
Program Service Revenue from current yearUSD $ 71,774
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 38,679
Other Revenue from current yearUSD $ 57,492
Gross receipts from all sourcesUSD $ 168,712
Net assets / fund balances at end of fiscal yearUSD $ 460,832
Net assets / fund balances at beginning of fiscal yearUSD $ 422,733
Total liabilities at end of fiscal yearUSD $ 70,204
Total liabilities at beginning of fiscal yearUSD $ 98,010
Total assets at end of fiscal yearUSD $ 531,036
Total assets at beginning of fiscal yearUSD $ 520,743
Revenues less expenses for current yearUSD $ 38,099
Revenues less expenses for previous yearUSD $ -6,620
Total expenses for current yearUSD $ 121,166
Total expenses for previous yearUSD $ 122,129
Other expenses in current yearUSD $ 65,026
Other expenses in previous yearUSD $ 70,759
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,140
Employee salary and benefits paid in previous yearUSD $ 51,370
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 159,265
Total revenue in previous fiscal yearUSD $ 115,509
Contributions and grants from current yearUSD $ 29,987
Contributions and grants from previous yearUSD $ 26,629
Cost of goods soldUSD $ 582
Gross sales of inventory assetsUSD $ 7,542
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,033
Program Service Revenue from current yearUSD $ 50,184
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 50,986
Other Revenue from current yearUSD $ 38,679
Gross receipts from all sourcesUSD $ 127,818
Net assets / fund balances at end of fiscal yearUSD $ 422,733
Net assets / fund balances at beginning of fiscal yearUSD $ 429,353
Total liabilities at end of fiscal yearUSD $ 98,010
Total liabilities at beginning of fiscal yearUSD $ 111,041
Total assets at end of fiscal yearUSD $ 520,743
Total assets at beginning of fiscal yearUSD $ 540,394
Revenues less expenses for current yearUSD $ -6,620
Revenues less expenses for previous yearUSD $ 37,029
Total expenses for current yearUSD $ 122,129
Total expenses for previous yearUSD $ 146,567
Other expenses in current yearUSD $ 70,759
Other expenses in previous yearUSD $ 87,522
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,370
Employee salary and benefits paid in previous yearUSD $ 59,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 115,509
Total revenue in previous fiscal yearUSD $ 183,596
Contributions and grants from current yearUSD $ 26,629
Contributions and grants from previous yearUSD $ 16,548
Cost of goods soldUSD $ 539
Gross sales of inventory assetsUSD $ 1,183
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 131,224
Program Service Revenue from current yearUSD $ 126,751
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 45,119
Other Revenue from current yearUSD $ 47,449
Gross receipts from all sourcesUSD $ 194,622
Net assets / fund balances at end of fiscal yearUSD $ 373,737
Net assets / fund balances at beginning of fiscal yearUSD $ 353,094
Total liabilities at end of fiscal yearUSD $ 148,468
Total liabilities at beginning of fiscal yearUSD $ 160,233
Total assets at end of fiscal yearUSD $ 522,205
Total assets at beginning of fiscal yearUSD $ 513,327
Revenues less expenses for current yearUSD $ 20,643
Revenues less expenses for previous yearUSD $ 17,673
Total expenses for current yearUSD $ 157,778
Total expenses for previous yearUSD $ 160,234
Other expenses in current yearUSD $ 91,647
Other expenses in previous yearUSD $ 96,254
Total fundraising expenses in current yearUSD $ 3,041
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,131
Employee salary and benefits paid in previous yearUSD $ 63,980
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 178,421
Total revenue in previous fiscal yearUSD $ 177,907
Contributions and grants from current yearUSD $ 4,208
Contributions and grants from previous yearUSD $ 1,550
Cost of goods soldUSD $ 4,219
Gross sales of inventory assetsUSD $ 8,051
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,173
Program Service Revenue from current yearUSD $ 116,975
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 23
Other Revenue from prior yearUSD $ 47,674
Other Revenue from current yearUSD $ 41,050
Gross receipts from all sourcesUSD $ 202,825
Net assets / fund balances at end of fiscal yearUSD $ 335,421
Net assets / fund balances at beginning of fiscal yearUSD $ 328,702
Total liabilities at end of fiscal yearUSD $ 177,621
Total liabilities at beginning of fiscal yearUSD $ 194,714
Total assets at end of fiscal yearUSD $ 513,042
Total assets at beginning of fiscal yearUSD $ 523,416
Revenues less expenses for current yearUSD $ 6,719
Revenues less expenses for previous yearUSD $ 14,059
Total expenses for current yearUSD $ 174,376
Total expenses for previous yearUSD $ 173,612
Other expenses in current yearUSD $ 108,623
Other expenses in previous yearUSD $ 102,949
Total fundraising expenses in current yearUSD $ 3,024
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,753
Employee salary and benefits paid in previous yearUSD $ 70,663
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 181,095
Total revenue in previous fiscal yearUSD $ 187,671
Contributions and grants from current yearUSD $ 23,047
Contributions and grants from previous yearUSD $ 4,799
Cost of goods soldUSD $ 5,428
Gross sales of inventory assetsUSD $ 5,307
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 144,462
Program Service Revenue from current yearUSD $ 135,173
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 48,948
Other Revenue from current yearUSD $ 47,674
Gross receipts from all sourcesUSD $ 206,716
Net assets / fund balances at end of fiscal yearUSD $ 328,702
Net assets / fund balances at beginning of fiscal yearUSD $ 314,643
Total liabilities at end of fiscal yearUSD $ 194,714
Total liabilities at beginning of fiscal yearUSD $ 214,922
Total assets at end of fiscal yearUSD $ 523,416
Total assets at beginning of fiscal yearUSD $ 529,565
Revenues less expenses for current yearUSD $ 14,059
Revenues less expenses for previous yearUSD $ 27,615
Total expenses for current yearUSD $ 173,612
Total expenses for previous yearUSD $ 169,294
Other expenses in current yearUSD $ 102,949
Other expenses in previous yearUSD $ 96,658
Total fundraising expenses in current yearUSD $ 3,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,663
Employee salary and benefits paid in previous yearUSD $ 72,636
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 187,671
Total revenue in previous fiscal yearUSD $ 196,909
Contributions and grants from current yearUSD $ 4,799
Contributions and grants from previous yearUSD $ 3,475
Cost of goods soldUSD $ 5,640
Gross sales of inventory assetsUSD $ 6,767

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383453261

USA Mailing Address
423 S LINCOLN AVE
LAKEVIEW
MI
48850
Date first seen: 2012-10-05
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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