Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
KINDRED SPIRIT
 
Number and street (or P.O. box number if mail is not delivered to street address)2320 WEST DODGE ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CLIO, MI48420
A Employer identification number

38-3361146
B Telephone number (see instructions)

(810) 686-1710
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,864,979J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 15,468 15,468 15,468
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -23,952
b Gross sales price for all assets on line 6a 576,528
7 Capital gain net income (from Part IV, line 2)... 2,057
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 728,791   728,791
12 Total. Add lines 1 through 11........ 723,307 17,525 744,259
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 526,037     526,037
15 Pension plans, employee benefits....... 54,542     54,542
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,967     6,967
c Other professional fees (attach schedule).... Click to see attachment 7,088 6,763   325
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,768 386   1,382
19 Depreciation (attach schedule) and depletion... Click to see attachment 46,597    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,167     1,167
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 170,844     170,058
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 815,010 7,149   760,478
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 815,010 7,149   760,478
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -91,703
b Net investment income (if negative, enter -0-) 10,376
c Adjusted net income (if negative, enter -0-)... 744,259
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 536 1,186 1,186
2 Savings and temporary cash investments......... 59,558 78,160 78,160
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 684,522 Click to see attachment345,038 345,033
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,265,190
Less: accumulated depreciation (attach schedule) bullet532,376 542,452 Click to see attachment732,814 1,440,600
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,287,068 1,157,198 1,864,979
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment8,018 Click to see attachment13,699
23 Total liabilities (add lines 17 through 22)......... 8,018 13,699
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 1,279,050 1,143,499
30 Total net assets or fund balances (see instructions)..... 1,279,050 1,143,499
31 Total liabilities and net assets/fund balances (see instructions). 1,287,068 1,157,198
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,279,050
2
Enter amount from Part I, line 27a .....................
2
-91,703
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
28
4
Add lines 1, 2, and 3 ..........................
4
1,187,375
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
43,876
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,143,499
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,057
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 725,652 736,022 0.985911
2016 850,836 815,860 1.042870
2015 661,161 870,182 0.759796
2014 679,761 788,224 0.862396
2013 546,307 774,314 0.705537
2
Total of line 1, column (d) .....................
2
4.356510
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.871302
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
697,299
5
Multiply line 4 by line 3......................
5
607,558
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
104
7
Add lines 5 and 6........................
7
607,662
8
Enter qualifying distributions from Part XII, line 4,.............
8
760,478
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 104
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 104
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 104
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 104
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.KINDREDSPIRIT.ORG
    14
    The books are in care ofbulletSHAUNDA MONTAGUE Telephone no.bullet (810) 686-1710

    Located atbullet2320 WEST DODGE RDCLIOMI ZIP+4bullet48420
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SHAUNDA MONTAGUE PRESIDENT/EX
    000.00     		0 0 0
    2320 WEST DODGE RD
    CLIO,MI48420
    SCOTT LAFAVE DIRECTOR
    000.00     		0 0 0
    3339 W SHIAWASSEE AVE
    FENTON,MI48430
    JONICA INGRAM DIRECTOR
    000.00     		0 0 0
    4095 BARKER DRIVE
    CLIO,MI48420
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATION OF A GROUP HOME FOR DISABLED ADULTS. 807,861
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    624,692
    b
    Average of monthly cash balances.......................
    1b
    83,226
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    707,918
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    707,918
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    10,619
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    697,299
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    34,865
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    760,478
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    760,478
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    104
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    760,374
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 760,478
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 760,478
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 760,478
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    34,865 36,801 40,793 43,509 155,968
    b 85% of line 2a ......... 29,635 31,281 34,674 36,983 132,573
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		760,478 725,774 850,933 661,161 2,998,346
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		760,478 725,774 850,933 661,161 2,998,346
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,864,979 1,965,211 1,972,283 2,110,825 7,913,298
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,440,600 1,220,600 1,220,600 1,220,600 5,102,400
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aRESIDENTS SSI BENEFITS         132,630
    b
    c
    d
    e
    f
    gFees and contracts from government agencies         596,161
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 15,468  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 2,057 -26,009
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   17,525 702,782
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    720,307
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A SSDI-USED TO PROVIDE HOUSING SERVICES FOR RESIDENTS
    1G CO. OF GENESEE-CMH-FOR HOUSING SERVICE & TRANSPORTATION
    1G CO OF LAPEER-CMH- FOR HOUSING & FOOD
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT AND ACCOUNTING FEES 5,028     5,028
    BOOKKEEPING 1,939     1,939

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    TY 2018 DepreciationSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER 2005-01-01 2,953 2,953 200DB 5.0000        
    1999 FORD ECON-O-LINE VAN 2005-09-01 7,500 6,500 200DB 5.0000        
    FIXTURES 2005 2005-11-30 36,072 36,072 150DB 7.0000        
    2005 BUILDING 2005-06-15 177,880 55,323 S/L 39.0000 4,447      
    BUILDING - 1999 1999-01-15 11,575 5,639 S/L 39.0000 297      
    BUILDING - 2000 2000-01-15 116,286 53,665 S/L 39.0000 2,982      
    BUILDING - 2001 2001-01-15 47,975 20,616 S/L 39.0000 1,230      
    BUILDING - 2002 2002-01-15 33,689 13,425 S/L 39.0000 864      
    BUIDLING - 2003 2003-07-01 11,677 4,339 S/L 39.0000 300      
    BUILDING - 2004 2004-07-01 72,653 25,145 S/L 39.0000 1,863      
    SEWER 2001 2001-01-15 305 251 S/L 20.0000 16      
    SEWER 2002 2002-01-15 55,643 42,672 S/L 20.0000 2,782      
    SEWER 2003 2003-07-01 6,877 4,986 S/L 20.0000 344      
    APPLIANCES 2005-11-30 15,000 15,000 200DB 5.0000        
    LANDSCAPING 2006-02-14 2,573 2,041 150DB 15.0000 152      
    MOWER 2006-05-01 255 255 200DB 5.0000        
    LANDSCAPING 2006-09-05 1,878 1,490 150DB 15.0000 111      
    LANDSCAPING 2006-10-31 1,594 1,265 150DB 15.0000 94      
    LIFT SYSTEM 2006-05-05 5,177 5,177 200DB 5.0000        
    LIFT SYSTEM 2006-04-12 4,774 4,774 200DB 5.0000        
    LIFT SYSTEM 2006-07-17 5,728 5,728 200DB 5.0000        
    LIFT SYSTEM 2006-08-30 4,960 4,960 200DB 5.0000        
    LIFT SYSTEM 2006-09-14 1,337 1,337 200DB 5.0000        
    LIFT SYSTEM 2006-11-10 5,000 5,000 200DB 5.0000        
    VIDEO CAMERA 2005-12-31 1,062 1,062 200DB 5.0000        
    KANAWHA CRANE SCALE 2006-02-22 595 595 200DB 5.0000        
    DELL LAPTOP 2006-09-07 1,499 1,499 200DB 5.0000        
    DELL COMPUTER FOR TIME CLOCK 2006-09-21 818 818 200DB 5.0000        
    TIME CLOCK SOFTWARE 2006-09-21 777 777   3.0000        
    DRIVE & PARKING LOT 2006-08-31 25,000 19,833 150DB 15.0000 1,476      
    DRIVE & PARKING LOT 2006-09-14 837 664 150DB 15.0000 49      
    DRIVE & PARKING LOT 2006-10-04 16,500 13,090 150DB 15.0000 974      
    THERAPY TUB 2006-09-27 12,817 12,817 200DB 7.0000        
    FURNITURE 2006-02-22 4,901 4,901 200DB 7.0000        
    STORAGE CABINET 2006-09-13 358 358 200DB 7.0000        
    STEREO SYSTEM 2006-07-24 1,764 1,764 200DB 5.0000        
    TV VCR DVD 2006-08-18 3,309 3,309 200DB 5.0000        
    2006 BUILDING 2006-07-01 2,385 701 S/L 39.0000 61      
    DRIVEWAY 2007-07-01 8,210 6,028 150DB 15.0000 485      
    LANDSCAPING 2007-07-01 26,851 19,716 150DB 15.0000 1,586      
    LAND 2008-10-16 40,565              
    LIGHTING 2008-12-17 1,181 1,181 S/L 7.0000        
    LANDSCAPING 2008-06-20 5,140 3,255 S/L 15.0000 343      
    LIFT SYSTEM 2008-01-30 2,707 2,707 S/L 7.0000        
    LAWN EQUIPMENT 2008-05-15 4,745 4,745 S/L 7.0000        
    FISH TANK 2008-03-25 400 400 S/L 7.0000        
    HP PRINTER 2008-11-25 309 309 S/L 5.0000        
    USED PONTIAC MINIVAN 2008-01-22 500 500 S/L 5.0000        
    LANDSCAPE LIGHTING 2009-07-06 4,986 4,986 S/L 7.0000        
    LANDSCAPING 2009-06-15 517 293 S/L 15.0000 34      
    5.47A LAND 2008-12-23 23,000              
    LANDSCAPE LIGHTING 2010-04-16 301 301 S/L 7.0000        
    LIFT SYSTEM 2010-05-10 3,414 3,414 S/L 7.0000        
    DISHWASHER 2011-03-10 530 530 S/L 5.0000        
    EQUIPMENT-MOTOR FOR PERSONAL CARE ROOM 2011-01-03 1,500 1,393 S/L 7.0000 107      
    CEDAR PERGOLA 2011-08-15 524 487 S/L 7.0000 37      
    LAPTOP FOR OFFICE 2011-01-27 1,458 1,458 S/L 5.0000        
    OFFICE PRINTER 2011-08-23 250 250 S/L 5.0000        
    FURNITURE 2011-07-06 2,808 2,607 S/L 7.0000 201      
    STORAGE CABINET 2011-07-28 190 176 S/L 7.0000 14      
    COMPUTER EQUIPMENT 2012-10-09 1,255 1,255 S/L 5.0000        
    COMPUTER EQUIPMENT 2012-10-25 5,154 5,154 S/L 5.0000        
    TELEPHONES 2012-10-25 530 530 S/L 5.0000        
    COMPUTER SOFTWARE 2012-10-09 299 299   3.0000        
    2010 DODGE CARAVAN 2012-05-22 32,000 17,275 S/L 5.0000 1,875      
    OFFICE FURNITURE 2013-05-30 3,471 2,232 S/L 7.0000 496      
    APARTMENT RENOVATION 2014-09-02 103,584 8,524 S/L 39.0000 2,590      
    DESK TABLE FOR OFFICE 2014-07-24 399 279 S/L 5.0000 80      
    COMPUTER 2014-03-21 376 263 S/L 5.0000 75      
    TRACK SYSTEM-2014 2014-06-12 8,723 792 S/L 39.0000 224      
    CEILING LIFT SYSTEM 2015-07-13 3,918 1,399 S/L 7.0000 560      
    PORTABLE THERAPY TABLE 2015-08-21 293 105 S/L 7.0000 42      
    PANASONIC 2 LINE PHONE 2015-10-28 147 74 S/L 5.0000 29      
    9.9CU FT REFRIGERATOR 2015-09-02 298 106 S/L 7.0000 43      
    OFFICE CHAIR 2015-08-04 212 76 S/L 7.0000 30      
    DISHWASHER 2016-03-18 1,147 246 S/L 7.0000 164      
    BUILDING ADDITIONS 2016-12-09 750 20 S/L 39.0000 19      
    10.6 TABLET 2016-04-18 116 35 S/L 5.0000 23      
    RUG/CHAIRS 2016-02-17 473 101 S/L 7.0000 68      
    CHRYSLER VAN 2016-04-18 27,000 8,100 S/L 5.0000 3,350      
    NEW DRYER 2017-02-16 1,191 681 200DB 7.0000 145      
    COMPUTER EQUIPMENT 2017-04-18 1,087 652 200DB 5.0000 174      
    COMPUTER EQUIPMENT 2017-05-19 3,231 1,939 200DB 5.0000 517      
    TIME CLOCK COMPUTER 2017-05-19 1,008 605 200DB 5.0000 161      
    FLOORING 2018-07-29 4,000   S/L 39.0000 46      
    LIFT SYSTEM 2018-08-23 6,534   S/L 7.0000 6,534      
    BABY GRAND PIANO 2018-07-19 3,000   S/L 7.0000 3,000      
    FURNITURE 2018-08-19 1,439   S/L 7.0000 1,439      
    FURNITURE 2018-08-19 3,381   S/L 7.0000 3,381      
    BUILDING 2018-11-28 218,605   S/L 39.0000 683      

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    TY 2018 GainLossSaleOtherAssetsSch
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    USED PONTIAC MINIVAN 2008-01 PURCHASE 2018-12     500       500
    1801.802 QCERX 2018-07 PURCHASE 2018-11   29,989 33,199     -3,210  
    699.694 EICOX 2018-07 PURCHASE 2018-11   6,850 7,543     -693  
    513.347 EGRIX 2018-10 PURCHASE 2018-11   4,902 5,000     -98  
    325 PPTY 2018-07 PURCHASE 2018-11   9,019 9,102     -83  
    1054 VUSE 2018-07 PURCHASE 2018-10   12,034 12,171     -137  
    702 VUSE 2018-07 PURCHASE 2018-10   21,680 24,274     -2,594  
    1021 VIDI 2018-07 PURCHASE 2018-11   23,775 26,122     -2,347  
    639 IAU 2018-07 PURCHASE 2018-11   7,485 7,488     -3  
    251 IEMG 2018-07 PURCHASE 2018-11   11,982 13,135     -1,153  
    284 IPAC 2018-07 PURCHASE 2018-11   15,068 16,407     -1,339  
    2389.706 PCLIX 2018-07 PURCHASE 2018-11   12,989 14,704     -1,715  
    5312.872 PIGIX 2018-01 PURCHASE 2018-11   52,967 55,992     -3,025  
    207 VGK 2018-10 PURCHASE 2018-11   10,502 11,776     -1,274  
    277 VGIT 2017-08 PURCHASE 2018-07   17,497 17,991     -494  
    1991.558 SHOYX 2017-01 PURCHASE 2018-11   18,780 19,165     -385  
    351.756 BREIX 2016-10 PURCHASE 2018-04   9,867 8,965     902  
    7094.474 EGRIX 2017-01 PURCHASE 2018-11   70,098 73,168     -3,070  
    2639 VBND 2015-11 PURCHASE 2018-11   125,392 132,360     -6,968  
    179 VUSE 2017-10 PURCHASE 2018-11   5,528 5,636     -108  
    203 VIDI 2015-04 PURCHASE 2018-01   5,987 4,990     997  
    1334 TDTF 2016-07 PURCHASE 2018-11   32,487 33,939     -1,452  
    45 IAU 2017-01 PURCHASE 2018-11   527 531     -4  
    67 IEMG 2016-10 PURCHASE 2018-01   4,033 2,712     1,321  
    88 IPAC 2016-07 PURCHASE 2018-01   5,533 4,256     1,277  
    155 VGK 2016-07 PURCHASE 2018-01   9,616 7,323     2,293  
    799 VGIT 2017-05 PURCHASE 2018-11   49,884 52,531     -2,647  

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Name of Stock End of Year Book Value End of Year Fair Market Value
    500 SHARES ZION OIL & GAS 5  
    FIDELITY INVESTMENTS MUTUAL FUNDS 345,033 345,033

    TY 2018 LandEtcSchedule2
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      1,201,625 532,376 669,249 1,365,000
    LAND 63,565   63,565 75,600


    TY 2018 OtherDecreasesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Amount
    UNREALIZED LOSS ON INVESTMENT 43,876


    TY 2018 OtherExpensesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AUTO EXPENSES 11,378     11,378
    BANK SERVICE CHARGES 1,107     1,107
    DUES & SUBSCRIPTIONS 1,397     1,397
    EDUCATIONAL SEMINARS 960     960
    EMPLOYEE MED/BACKGROUND CH 1,511     1,511
    GENERAL MAINTENANCE 17,220     17,220
    HOUSEHOLD EXPENSES 20,934     20,912
    INSPECTIONS 710     710
    LIABILITY AND AUTO INS. 13,900     13,900
    MISCELLANEOUS 429     429
    PAYROLL PROCESSING FEES 1,819     1,819
    POSTAGE AND DELIVERY 258     258
    REPAIRS & MAINTENANCE-BLDG 44,201     43,437
    REPAIRS & MAINTENANCE-EQUIP 12,989     12,989
    UTILITIES 40,642     40,642
    WEBSITE/DOMAIN REGISTRATION 635     635
    STORAGE 754     754


    TY 2018 OtherIncomeSchedule2
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENTS SSI BENEFITS 132,630   132,630
    GENESEE CO CMH FUNDS 565,402   565,402
    GCCMH FOR TRANSPORTATION 30,759   30,759


    TY 2018 OtherIncreasesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Amount
    NON-DIVIDEND DISTRIBUTIONS 25
    ROUNDING 3


    TY 2018 OtherLiabilitiesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Beginning of Year - Book Value End of Year - Book Value
    WAGE & BENEFIT LIABILITIES 6,039 7,950
    CREDIT CARD PAYABLES 1,979 5,749


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGMT FEES 6,763 6,763    
    CONSULTING/LEGAL 325     325


    TY 2018 TaxesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES & PERMITS 596     596
    FOREIGN TAX WH 386 386    
    PROPERTY TAXES 786     786