2025-08-13T14:11:13-07:00 2024-09-30 382770838 GLEN OLIVACHE CPA PC 8120 E JEFFERSON AVE 4N DETROIT MI 48214 990 2023-10-01 383073923 ALKEBU-LAN VILLAGE ALKE 3139211616 7701 HARPER DETROIT MI 482132411 Marvis Cofield CEO 3139211616 2025-08-13 true Glen Olivache P00731612 3139645270 2025-08-13 2023 2025-03-06 01:10:19Z Marvis Cofield 7701 HARPER DETROIT MI 48213 793553 false X www.alkebulanvillage.com X 1992 MI To provide programs for inner city youths. 13 13 4 23 0 0 323044 240617 202479 384758 0 98658 168178 624181 793553 39380 30201 0 113905 126050 0 40956 405806 596083 559091 752334 65090 41219 672788 677359 344886 324240 327902 353119 To provide programs for inner city youths. false false 469095 0 0 To teach self respect, self-discipline, self-control and self-defense to young inner city youths. 469095 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 13 13 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 45034 0 0 45034 0 0 false false false 240617 240617 FEE FOR SERVICES 611710 16965 0 0 PROGRAM 611710 367793 0 0 384758 12650 12650 12650 12650 155026 155026 0 155026 MISCELLANEOUS 611710 502 0 0 502 502 793553 397408 0 155528 30201 30201 60000 30000 15000 15000 55827 5200 50627 0 10223 3107 5792 1324 14400 11848 2552 0 3812 0 3812 0 13031 6118 4938 1975 4262 1500 2603 159 1611 0 1611 0 12932 12032 900 0 10129 0 10129 0 24708 21496 3212 0 31471 27380 4091 0 SUPPLIES 36404 6873 29210 321 FOOD 31263 24439 6824 0 UTILITIES 36401 31669 4732 0 TELEPHONE 11457 9968 1489 0 364202 247264 94761 22177 752334 469095 242283 40956 2181 43415 87655 25855 827487 437914 482136 389573 100816 218516 672788 677359 25686 37186 235902 281582 81075 2223 5472 344886 324240 X 327902 353119 327902 353119 672788 677359 41219 -16002 X false false false X 0 380841 317757 368694 417719 384405 1869416 0 0 380841 317757 368694 417719 384405 1869416 0 1869416 4155 6300 3223 12650 26328 0 8675 39749 183430 203239 384907 820000 2715744 0.68840 0.80550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 32591. 2021: 15322. 2022: 760. 2023: 502. Description: PROGRAM FEES 2021: 164416. 2022: 169266. 2023: 367440. Description: FEE FOR SERVICES 2019: 8675. 2020: 7158. 2021: 3692. 2022: 33213. 2023: 16965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 32398 32398 234000 129825 104175 463406 215461 247945 66796 61741 5055 30887 30887 0 389573 CONSTRUCTION IN PROGRESS 101199 ART WORK 114718 RIGHT-OF-USE ASSET 2599 218516 FIDUCIARY LIABILITY 2873 RIGHT-OF-USE LIABILITY 2599 5472 45TH ANNIVERSARY 72376 72376 8072 1163 5K RUN 62745 62745 15397 135121 135121 8072 16560 24632 110489 true STIPENDS 27 30201 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 4196. 3297. 899. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 19531. 16481. 3050. 0. Form 990, Part IX, Line 24e BANK CHARGES 2854. 555. 1916. 383. Form 990, Part IX, Line 24e PRINTING 2769. 0. 2769. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 10250. 1400. 8850. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 11358. 0. 11358. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 272526. 213506. 57745. 1275. Form 990, Part IX, Line 24e AUTOMOBILE 5705. 75. 5630. 0. Form 990, Part IX, Line 24e MARTIAL ARTS PROGRAM 3458. 3458. 0. 0. Form 990, Part IX, Line 24e POSTAGE 3566. 3566. 0. 0. Form 990, Part IX, Line 24e EVENTS 23332. 2813. 0. 20519. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 2184. 0. 2184. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2473. 2113. 360. 0.