2026-08-12T14:56:16-07:00 2025-09-30 382770838 GLEN OLIVACHE CPA PC 8120 E JEFFERSON AVE 4N DETROIT MI 48214 990 2024-10-01 383073923 ALKEBU-LAN VILLAGE ALKE 3139211616 7701 HARPER DETROIT MI 482132411 Marvis Cofield CEO 3139211616 2026-08-12 true Glen Olivache P00731612 3139645270 2026-08-12 2024 2025-03-06 01:10:19Z Marvis Cofield 7701 HARPER DETROIT MI 48213 770662 false X www.alkebulanvillage.com X 1992 MI To provide programs for inner city youths. 15 15 4 23 0 0 240617 578605 384758 137153 0 168178 54904 793553 770662 30201 29968 0 126050 124006 0 43476 596083 643157 752334 797131 41219 -26469 677359 645332 324240 318682 353119 326650 To provide programs for inner city youths. false false 462812 0 0 To teach self respect, self-discipline, self-control and self-defense to young inner city youths. 462812 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 15 15 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 MARVIS COFIELD C.E.O 60.00 X 70000 0 0 TONI HUDSON 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 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 TERRENCE SPIKES BOARD MEMBER 2.00 X 0 0 0 PAUL TAYLOR BOARD MEMBER 2.00 X 0 0 0 QUINTIN HARBIN BOARD MEMBER 2.00 X 0 0 0 DARNELLA BAILEY NUNNLEY BOARD MEMBER 2.00 X 0 0 0 EBONY BROWN BOARD MEMBER 2.00 X 0 0 0 EMBERLY VICK BOARD MEMBER 2.00 X 0 0 0 70000 0 0 false false false 82102 496503 578605 FEE FOR SERVICES 611710 55859 0 0 PROGRAM 611710 81294 0 0 137153 13125 13125 13125 13125 41673 0 41673 0 41673 MISCELLANEOUS 611710 106 106 0 0 106 770662 150384 0 41673 29968 29968 45000 10000 25000 10000 70599 18833 51766 0 8407 1468 6939 0 1000 0 1000 0 4069 319 3750 0 3830 1380 2400 50 1788 500 1288 0 2990 881 2109 0 6558 5908 0 650 6070 0 6070 0 23833 20735 3098 0 43563 37900 5663 0 SUPPLIES 46151 14744 28553 2854 FOOD 23397 16947 750 5700 UTILITIES 28577 24862 3715 0 TELEPHONE 12595 1824 10245 526 438736 276543 138497 23696 797131 462812 290843 43476 43415 3158 25855 59290 803740 461748 389573 341992 218516 240892 677359 645332 37186 35163 281582 283139 5472 380 324240 318682 X 353119 326650 353119 326650 677359 645332 -26469 X false false false X 0 317757 368694 417719 384405 578605 2067180 0 0 317757 368694 417719 384405 578605 2067180 0 2067180 6300 3223 12650 13125 35298 0 39749 183430 203239 384907 178933 990258 3092736 0.66840 0.68840 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING 2024: 41673. Description: MISCELLANEOUS 2020: 32591. 2021: 15322. 2022: 760. 2023: 502. 2024: 107. Description: PROGRAM FEES 2021: 164416. 2022: 169266. 2023: 367440. 2024: 81294. Description: FEE FOR SERVICES 2020: 7158. 2021: 3692. 2022: 33213. 2023: 16965. 2024: 55859. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 33626 33626 234000 135675 98325 438531 231940 206591 66796 63346 3450 30787 30787 0 341992 CONSTRUCTION IN PROGRESS 126074 ART WORK 114818 RIGHT-OF-USE ASSET 0 240892 FIDUCIARY LIABILITY 380 RIGHT-OF-USE LIABILITY 0 380 47TH ANNIVERSARY 90002 82102 7900 785 4000 250 4704 5K RUN 43400 20150 23250 5382 133402 102252 31150 785 4000 250 10086 15121 16029 true STIPENDS 23 29968 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 3962. 1364. 1000. 1598. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 16424. 14289. 2135. 0. Form 990, Part IX, Line 24e BANK CHARGES 1578. 672. 671. 235. Form 990, Part IX, Line 24e PRINTING 285. 0. 0. 285. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 350. 250. 100. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 345. 0. 345. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 385386. 247543. 130298. 7545. Form 990, Part IX, Line 24e AUTOMOBILE 3859. 782. 3077. 0. Form 990, Part IX, Line 24e MARTIAL ARTS PROGRAM 7487. 6937. 550. 0. Form 990, Part IX, Line 24e EVENTS 14033. 0. 0. 14033. Form 990, Part IX, Line 24e TRAINING 3069. 3069. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING 293. 0. 293. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1665. 1637. 28. 0.