Nonprofit · EIN 38-3245468
KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,701 | $699,456 | -$184,755 | $4,306,648 | $17,887 | $4,288,761 |
| December 31, 2023 | 990 | -$35,283 | $496,008 | -$531,291 | $4,460,862 | $30,583 | $4,430,279 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $295,818
- Program service revenue
- $210,000
- Investment income
- $8,883
- Net gain from sales of assets
- -$45,536
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $209,864
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $224,936
- Travel
- $200
- Depreciation
- $101,074
- Program services (functional)
- $695,571
- Management and general (functional)
- $3,885
Balance sheet and other
- Total assets, start of year
- $4,460,862
- Total assets, end of year
- $4,306,648
- Total liabilities, end of year
- $17,887
- Net assets, end of year
- $4,288,761
- Land, buildings and equipment
- $2,141,057
- Net assets without donor restrictions
- $4,288,761
- Gross receipts
- $770,101
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LUBWAMA | CEO/PRESIDENT Trustee or director, Officer | 1 | $0 | $364,664 | $33,301 |
| VON WASHINGTON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JORGE GONZALEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GRACE LUBWAMA | CEO/PRESIDENT Trustee or director, Officer | 1 | $0 | $299,730 |
| VON WASHINGTON | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| JORGE GONZALEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 402 E MICHIGAN AVE, KALAMAZOO, MI 49007-3888
- Principal officer (990 for 2024)
- JOSHUA SLEDGE, 402 EAST MICHIGAN AVENUE, KALAMAZOO, MI 49007
- Signed the 990
- JOSHUA SLEDGE, CHIEF INVESTMENT OFFICER
- Phone
- (269) 381-4416
- Return prepared by
- PLANTE & MORAN PLLC
Mission
SUPPORTING ORGANIZATION TO KALAMAZOO COMMUNITY FOUNDATION
Program accomplishments
- KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS, INC. LEASES OFFICE SPACE TO KALAMAZOO COMMUNITY FOUNDATION, A RELATED ORGANIZATION.Expenses $485,707 · revenue $210,000
- ACCEPTING, HOLDING AND SELLING OF REAL ESTATE.Expenses $209,864 · grants $209,864
- PROGRAM RELATED INVESTMENTS AND BUSINESS RELATED INVESTMETNSrevenue $26,173
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3245468
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $4,306,648
- Income (IRS master file)
- $770,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,701 | $699,456 | $4,306,648 | XML |
| 990 | December 2023 | -$35,283 | $496,008 | $4,460,862 | XML |
| 990 | December 2022 | $278,309 | $426,964 | $4,970,851 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-3245468).
Questions about KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC
- What is the EIN of KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC?
- The employer identification number (EIN) of KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC is 38-3245468.
- Is KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC 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 KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names JOSHUA SLEDGE.
- Who are the officers and directors of KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KALAMAZOO COMMUNITY FOUNDATION REAL ESTATE HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,701, expenses of $699,456 and total assets of $4,306,648 at year end.
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