2024-08-08T09:52:28-07:00 2023-09-30 382770838 GLEN OLIVACHE CPA PC 8120 E JEFFERSON AVE 4N DETROIT MI 48214 990 2022-10-01 383073923 ALKEBU-LAN VILLAGE ALKE 3139211616 7701 HARPER DETROIT MI 482132411 Marvis Cofield CEO 3139211616 2024-08-08 true Glen Olivache P00731612 3139645270 2022 2024-08-08 14:25:15Z Marvis Cofield 7701 HARPER DETROIT MI 48213 624181 false X www.alkebulanvillage.com X 1992 MI TO PROVIDE PROGRAMS FOR INNER CITY YOUTHS 14 14 4 24 0 0 243212 323044 168108 202479 0 147174 98658 558494 624181 21018 39380 0 129239 113905 0 57919 395227 405806 545484 559091 13010 65090 588915 672788 335938 344886 252977 327902 TO PROVIDE PROGRAMS FOR INNER CITY YOUTHS false false 307989 0 0 TO TEACH SELF RESPECT, SELF-DISCIPLINE, SELF-CONTROL AND SELF-DEFENSE TO YOUNG INNER CITY YOUTHS. 307989 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false MI X MARVIS COFIELD 3139211616 7701 HARPER DETROIT MI 48213 X RICHARD PLOWDEN PRESIDENT 2.00 X 0 0 0 FRANK CRAWFORD TREASURER 2.00 X 0 0 0 MICHAEL ANDERSON SECRETARY 2.00 X 0 0 0 TONI HUDSON VICE PRESIDENT 2.00 X 0 0 0 BRENDA YOUNG BOARD MEMBER 2.00 X 0 0 0 EDDIS BROWNLEE BOARD MEMBER 2.00 X 0 0 0 CHA-RHONDA EDGERSON BOARD MEMBER 2.00 X 0 0 0 JALA HENDRIX BOARD MEMBER 2.00 X 0 0 0 FRENCHETTA JEFFERSON BOARD MEMBER 2.00 X 0 0 0 JABARI JEFFERSON BOARD MEMBER 2.00 X 0 0 0 LEBARRON BAILEY BOARD MEMBER 2.00 X 0 0 0 KEENANN KNOX BOARD MEMBER 2.00 X 0 0 0 PAUL TAYLOR BOARD MEMBER 2.00 X 0 0 0 MARVIS COFIELD C.E.O. 60.00 X 72573 0 0 72573 0 0 false false false 323044 323044 FEE FOR SERVICES 611710 33213 0 0 PROGRAM 611710 169266 0 0 202479 3223 3223 3223 3223 94675 94675 0 94675 MISCELLANEOUS 611710 760 760 0 0 760 624181 206462 0 94675 39380 39380 60000 9000 30000 21000 45837 31600 7437 6800 8068 4034 4034 0 7650 3240 2250 2160 5278 0 5278 0 8532 125 5760 2647 5011 2167 2844 0 3447 2372 400 675 8942 0 8942 0 28336 24700 3636 0 32556 28324 4232 0 SUPPLIES 53476 12103 35795 5578 FOOD 7445 3295 400 3750 UTILITIES 29453 25624 3829 0 TELEPHONE 10389 9045 1344 0 205291 112980 77002 15309 559091 307989 193183 57919 51393 2181 7300 87655 16131 916434 434298 514091 482136 0 100816 588915 672788 14347 25686 261978 235902 57490 81075 2123 2223 335938 344886 X 252977 327902 252977 327902 588915 672788 65090 9835 X false false false X 0 434904 380841 317757 368694 417719 1919915 0 0 434904 380841 317757 368694 417719 1919915 0 1919915 700 4155 6300 3223 14378 0 14010 8675 39749 183430 203239 449103 2383396 0.80550 0.88290 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 3217. 2020: 32591. 2021: 15322. 2022: 760. Description: PROGRAM FEES 2021: 164416. 2022: 169266. Description: FEE FOR SERVICES 2018: 10793. 2019: 8675. 2020: 7158. 2021: 3692. 2022: 33213. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32398 32398 234000 123976 110024 536114 200167 335947 61444 59837 1607 52478 50318 2160 482136 CONSTRUCTION IN PROGRESS 100816 100816 FIDUCIARY LIABILITY 2223 2223 45TH ANNIVERSARY 74270 74270 3750 14700 74270 74270 3750 14700 18450 55820 true STIPENDS 34 39380 Pt VI, Line 11b When completed Form 990 is reviewed by the Finance Committee and presented to the full Board for approval. Pt VI, Line 12c All Board members and key employees are required to present to the board any financial interest such individual may have in any anticipated or existing matter being considered by the Organization. Such financial interest shall require authorization by majority vote of the Board of Directors. Pt VI, Line 15a Compensation of the CEO has to be approved by the Board of Directors. The Board bases its decision on the current wage scale for comparable organizations and positions, and the availability of funds. Pt VI, Line 15b Salaries for other officers and key employees are determined by the CEO and COO. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 3068. 1886. 500. 682. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 10112. 3625. 5707. 780. Form 990, Part IX, Line 24e BANK CHARGES 4214. 787. 2880. 547. Form 990, Part IX, Line 24e PRINTING 6423. 300. 2623. 3500. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 2325. 900. 1400. 25. Form 990, Part IX, Line 24e PROPERTY TAXES 552. 0. 552. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 169046. 102669. 60677. 5700. Form 990, Part IX, Line 24e AUTOMOBILE 1320. 0. 1320. 0. Form 990, Part IX, Line 24e TRAINING 2239. 440. 0. 1799. Form 990, Part IX, Line 24e MARTIAL ARTS PROGRAM 3566. 2223. 1343. 0. Form 990, Part IX, Line 24e POSTAGE 150. 150. 0. 0. Form 990, Part IX, Line 24e EVENTS 2276. 0. 0. 2276.