Nonprofit · EIN 38-1359200
DOUGLASS COMMUNITY ASSOCIATION
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,658,822 | $1,451,726 | $207,096 | $4,417,003 | $50,446 | $4,366,557 |
| September 30, 2024 | 990 (amended) | $1,284,320 | $1,540,034 | -$255,714 | $4,217,944 | $58,483 | $4,159,461 |
| September 30, 2023 | 990 (amended) | $4,680,482 | $1,127,722 | $3,552,760 | $4,627,120 | $211,945 | $4,415,175 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,459,480
- Program service revenue
- $134,571
- Investment income
- $63,001
- Net income from fundraising events
- $1,500
- Other revenue
- $1,770
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $178,900
- Other salaries and wages
- $381,589
- Salaries, compensation and benefits (total)
- $643,945
- Professional fundraising fees
- $0
- Accounting fees
- $83,233
- Occupancy
- $334,640
- Travel
- $49,976
- Depreciation
- $161,925
- Program services (functional)
- $1,451,726
Balance sheet and other
- Total assets, start of year
- $4,217,944
- Total assets, end of year
- $4,417,003
- Total liabilities, end of year
- $50,446
- Net assets, end of year
- $4,366,557
- Land, buildings and equipment
- $2,346,147
- Net assets without donor restrictions
- $3,623,371
- Net assets with donor restrictions
- $743,186
- Gross receipts
- $1,658,822
- Employees
- 11
- Volunteers
- 50
- Year formed
- 1919
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY LEDBETTER | EXECUTIVE DIRECTOR Officer | 40 | $170,737 |
| DR DEVETA GARDENER | CHAIR Trustee or director, Officer | 1 | $0 |
| MARK HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANTONIA KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARMELLE ABDULLAH | MEMBER Trustee or director | 1 | $0 |
| KEVIN FORD | MEMBER Trustee or director | 1 | $0 |
| JOSHUA HILGART | MEMBER Trustee or director | 1 | $0 |
| STEFON HEMPHILL | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACEY LEDBETTER | EXECUTIVE DI Officer | 40 | $180,002 |
| CHARMELLE ABDULLAH | MEMBER Trustee or director | 1 | $0 |
| KEVIN FORD | MEMBER Trustee or director | 1 | $0 |
| DR DEVETA GARDENER | CHAIR Trustee or director, Officer | 1 | $0 |
| JOSHUA HILGART | MEMBER Trustee or director | 1 | $0 |
| MARK HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANTONIA KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARMELLE ABDULLAH | MEMBER Trustee or director | 1 | $0 |
| KEVIN FORD | MEMBER Trustee or director | 1 | $0 |
| DR DEVETA GARDENER | CHAIR Trustee or director, Officer | 1 | $0 |
| JOSHUA HILGART | MEMBER Trustee or director | 1 | $0 |
| MARK HILL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANTONIA KENNEDY | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACEY LEDBETTER | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 W PATERSON ST, KALAMAZOO, MI 49007-1710
- Principal officer (990 for 2024)
- STACEY LEDBETTER, 1000 W PATERSON ST, KALAMAZOO, MI 49007
- Signed the 990
- STACEY LEDBETTER, EXECUTIVE DIRECTOR
- Phone
- (269) 343-6185
- Website
- DOUGLASSCOMMUNITY.ORG
- Return prepared by
- KRUGGEL LAWTON & COMPANY
Mission
ORGANIZATION DOUGLASS COMMUNITY ASSOCIATION (THE ORGANIZATION") SEEKS TO ENSURE THAT EFFECTIVE , EFFICIENT, AND QUALITY OPPORTUNITIES IN BEHAVIORAL HEALTH, RECREATION, AND YOUTH AND FAMILY DEVELOPMENT ARE AVAILABLE ON THE NORTHSIDE OF KALAMAZOO. THE ORGANIZATION IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS AND PROGRAM SERVICE CONTRACT REVENUE.
Program accomplishments
- YOUTH AND RECREATIONAL PROGRAMSFOCUS IS ON PHYSICAL, ACADEMIC, AND SOCIAL GROWTH BY CAPITALIZING ON THE MANY LEARNING OPPORTUNITIES WE HAVE WITH THE LARGE NUMBERS OF CHILDREN WHO PARTICIPATE IN OUR AFTER SCHOOL PROGRAMS. PROGRAMMING INCLUDES SEASONAL RECREATIONAL SPORTS PROGRAMS WHICH HELP CHILDREN EXPERIENCE BELONGING AND OWNERSHIP, LEARN DISCIPLINE, DEVELOP SELF-WORTH AND QUALITY RELAIONSHIPS WITH ADULTS AND PEERS AND EXPERIENCE ENJOYMENT AND SUCCESS; STUDY TABLES WHICH PROVIDE TIME-AND SUPPORT FOR COMPLETING HOMEWORK ASSIGNMENTS, AND VARIOUS LITERACY OPPORTUNITIES THAT ARE ALIGNED WITH KALAMAZOO PUBLIC SCHOOLS STANDARDS AND PROGRAMS.
- COMMUNITY WELLNESS THE DOUGLASS PROVIDES A SAFE AND WELCOMING ENVIRONMENT TO THE COMMUNITY AND SERVES AS A CONVENIENT RESOURCE HUB IN THE HEART OF NORTHSIDE KALAMAZOO. IDENTIFYING UNMET NEEDS AND FINDING RESOURCES AND SERVICES TO MEET THEM WITHIN THE SCOPE OF DCAS MISSION. PROMOTING THE POSITIVE EFFECTS OF YOUTH RECREATIONAL ACTIVITIES ON EDUCATIONAL ACHIEVEMENT AND ON PHYSICAL, MENTAL, AND SPIRITUAL HEALTH.
- RENTAL INCOME AND FACILITIESIN ADDITION TO HOUSING THE RECOVERY CENTER AND THE OFFICES OF THE ORGANIZATION, THE BUILDING OWNED BY THE ORGANIZATION ALSO RENTS SPACE TO SEVERAL OTHER NON-PROFIT ENTITIES INCLUDING A BRANCH OF THE KALAMAZOO PUBLIC LIBRARY. THE BUILDING SERVES AS A COMMUNITY CENTER FOR THE NORTHSIDE OF KALAMAZOO AND SPACE IS AVAILABLE FOR LOCAL COMMUNITY MEETINGS AND EVENTS.Expenses $1,451,726 · revenue $134,571
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-1359200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $4,417,003
- Income (IRS master file)
- $1,658,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,658,822 | $1,451,726 | $4,417,003 | XML |
| 990 | September 2024 | $1,284,320 | $1,540,034 | $4,217,944 | XML |
| 990 | September 2023 | $4,680,482 | $1,127,722 | $4,627,120 | XML |
| 990 | September 2022 | $501,728 | $569,230 | $887,844 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1359200).
Questions about DOUGLASS COMMUNITY ASSOCIATION
- What is the EIN of DOUGLASS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of DOUGLASS COMMUNITY ASSOCIATION is 38-1359200.
- Is DOUGLASS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to DOUGLASS COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLASS COMMUNITY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOUGLASS COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLASS COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DOUGLASS COMMUNITY ASSOCIATION?
- The 990 for the year ended September 30, 2025 names STACEY LEDBETTER.
- Who are the officers and directors of DOUGLASS COMMUNITY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $170,737 (STACEY LEDBETTER, EXECUTIVE DIRECTOR).
- How much revenue does DOUGLASS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,658,822, expenses of $1,451,726 and total assets of $4,417,003 at year end.
Other nonprofits in KALAMAZOO
- COMMUNITY LIVING OPTIONS EIN 38-2433400 · last filed 990 for 2025
- GRYPHON PLACE EIN 38-2808685 · last filed 990 for 2025
- PREVENTION WORKS INC EIN 38-3264831 · last filed 990 for 2025
- RECOVERY INSTITUTE OF SOUTHWEST MICHIGAN INC EIN 45-0546528 · last filed 990 for 2025
- REACH SOBER LIVING INC EIN 83-4517434 · last filed 990 for 2025
- COMMUNITY OUTREACH AND PREVENTION NETWORK EIN 81-3553375 · last filed 990 for 2025
- SHEPHERDS HEART INC EIN 27-4468269 · last filed 990 for 2025
- ALANO CLUB OF KALAMAZOO INC EIN 38-1870049 · last filed 990-EZ for 2024
All nonprofits in KALAMAZOO · Michigan · Mental health and crisis intervention