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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$2,264,407J 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) 7,725
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 13,981 13,981 13,981
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 67,270
b Gross sales price for all assets on line 6a 520,064
7 Capital gain net income (from Part IV, line 2)... 3,169
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 960,834   960,834
12 Total. Add lines 1 through 11........ 1,049,810 17,150 974,815
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 85,000      
14 Other employee salaries and wages...... 607,149     607,149
15 Pension plans, employee benefits....... 75,133     75,133
16a Legal fees (attach schedule)......... Click to see attachment 428     428
b Accounting fees (attach schedule)....... Click to see attachment 5,655     5,655
c Other professional fees (attach schedule).... Click to see attachment 7,338 3,338   4,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,766 371   5,395
19 Depreciation (attach schedule) and depletion... Click to see attachment 43,575    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 469     469
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 170,281     170,281
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,000,794 3,709   868,510
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,000,794 3,709   868,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 49,016
b Net investment income (if negative, enter -0-) 13,441
c Adjusted net income (if negative, enter -0-)... 974,815
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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.............      
2 Savings and temporary cash investments......... 140,658 142,553 142,553
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)....... 368,680 Click to see attachment415,492 415,487
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 bullet1,292,599
Less: accumulated depreciation (attach schedule) bullet661,852 663,424 Click to see attachment630,747 1,705,000
15 Other assets (describe bullet)   Click to see attachment1,367 Click to see attachment1,367
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,172,762 1,190,159 2,264,407
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 attachment3,399 Click to see attachment5,630
23 Total liabilities (add lines 17 through 22)......... 3,399 5,630
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 1,169,363 1,184,529
29 Total net assets or fund balances (see instructions)..... 1,169,363 1,184,529
30 Total liabilities and net assets/fund balances (see instructions). 1,172,762 1,190,159
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,169,363
2
Enter amount from Part I, line 27a .....................
2
49,016
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,218,379
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
33,850
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,184,529
Form 990-PF (2021)
Form 990-PF (2021)
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 3,169
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 187
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- ..... 5 187
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 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 9 187
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletMATTHEW NOBLE 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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    JOHN FOOSHEE VICE PRESIDE
    1.00     		0 0 0
    410 LORD BERKLEY ROAD
    RALEIGH,NC27610
    MATTHEW NOBLE PRESIDENT/EX
    40.00     		85,000 0 0
    11242 BRADDOCK DRIVE
    CULVER CITY,CA90230
    JILL ROPER SECRETARY/DI
    1.00     		0 0 0
    3487 S LINDEN ROAD STE R
    FLINT,MI48507
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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. 997,085
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    397,428
    b
    Average of monthly cash balances.......................
    1b
    144,940
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    542,368
    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
    542,368
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    8,136
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    534,232
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    26,712
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 868,510
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 868,510
    5 Excess distributions carryover applied to 2021.    
    (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 5 868,510
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    26,712 23,250 22,556 34,865 107,383
    b 85% (0.85) of line 2a ......... 22,705 19,763 19,173 29,635 91,276
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		868,510 832,442 753,038 760,478 3,214,468
    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 ....     		868,510 832,442 753,038 760,478 3,214,468
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,263,041 2,029,334 2,107,549 1,864,979 8,264,903
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,705,000 1,520,000 1,625,400 1,440,600 6,291,000
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies         812,990
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    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 3,169 64,101
    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) ..   17,150 1,024,935
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,042,085
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUDIT AND ACCOUNTING FEES 5,655     5,655

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    TY 2021 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 68,664 S/L 39.0000 4,447      
    BUILDING - 1999 1999-01-15 11,575 6,530 S/L 39.0000 296      
    BUILDING - 2000 2000-01-15 116,286 62,610 S/L 39.0000 2,982      
    BUILDING - 2001 2001-01-15 47,975 24,306 S/L 39.0000 1,230      
    BUILDING - 2002 2002-01-15 33,689 16,016 S/L 39.0000 864      
    BUIDLING - 2003 2003-07-01 11,677 5,238 S/L 39.0000 299      
    BUILDING - 2004 2004-07-01 72,653 30,734 S/L 39.0000 1,862      
    SEWER 2001 2001-01-15 305 297 S/L 20.0000 8      
    SEWER 2002 2002-01-15 55,643 51,018 S/L 20.0000 2,783      
    SEWER 2003 2003-07-01 6,877 6,018 S/L 20.0000 343      
    APPLIANCES 2005-11-30 15,000 15,000 200DB 5.0000        
    LANDSCAPING 2006-02-14 2,573 2,497 150DB 15.0000 76      
    MOWER 2006-05-01 255 255 200DB 5.0000        
    LANDSCAPING 2006-09-05 1,878 1,823 150DB 15.0000 55      
    LANDSCAPING 2006-10-31 1,594 1,547 150DB 15.0000 47      
    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 24,262 150DB 15.0000 738      
    DRIVE & PARKING LOT 2006-09-14 837 812 150DB 15.0000 25      
    DRIVE & PARKING LOT 2006-10-04 16,500 16,013 150DB 15.0000 487      
    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 2,385 884 S/L 39.0000 61      
    DRIVEWAY 2007-07-01 8,210 7,483 150DB 15.0000 485      
    LANDSCAPING 2007-07-01 26,851 24,473 150DB 15.0000 1,585      
    LAND 2008-10-16 40,565              
    LIGHTING 2008-12-17 1,181 1,181 S/L 7.0000        
    LANDSCAPING 2008-06-20 5,140 4,283 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        
    LANDSCAPE LIGHTING 2009-07-06 4,986 4,986 S/L 7.0000        
    LANDSCAPING 2009-06-15 517 396 S/L 15.0000 35      
    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 1,500 S/L 7.0000        
    CEDAR PERGOLA 2011-08-15 524 524 S/L 7.0000        
    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 2,808 S/L 7.0000        
    STORAGE CABINET 2011-07-28 190 190 S/L 7.0000        
    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 22,900 S/L 5.0000 1,875      
    OFFICE FURNITURE 2013-05-30 3,471 3,471 S/L 7.0000        
    APARTMENT RENOVATION 2014-09-02 103,584 16,293 S/L 39.0000 2,590      
    DESK TABLE FOR OFFICE 2014-07-24 399 399 S/L 5.0000        
    COMPUTER 2014-03-21 376 376 S/L 5.0000        
    TRACK SYSTEM-2014 2014-06-12 8,723 1,463 S/L 39.0000 224      
    CEILING LIFT SYSTEM 2015-07-13 3,918 3,078 S/L 7.0000 560      
    PORTABLE THERAPY TABLE 2015-08-21 293 230 S/L 7.0000 42      
    PANASONIC 2 LINE PHONE 2015-10-28 147 147 S/L 5.0000        
    9.9CU FT REFRIGERATOR 2015-09-02 298 234 S/L 7.0000 43      
    OFFICE CHAIR 2015-08-04 212 167 S/L 7.0000 30      
    DISHWASHER 2016-03-18 1,147 737 S/L 7.0000 164      
    BUILDING ADDITIONS 2016-12-09 750 78 S/L 39.0000 19      
    10.6 TABLET 2016-04-18 116 104 S/L 5.0000 12      
    RUG/CHAIRS 2016-02-17 473 304 S/L 7.0000 67      
    CHRYSLER VAN 2016-04-18 27,000 15,600 S/L 5.0000 2,075      
    NEW DRYER 2017-02-16 1,191 1,005 200DB 7.0000 53      
    COMPUTER EQUIPMENT 2017-04-18 1,087 993 200DB 5.0000 62      
    COMPUTER EQUIPMENT 2017-05-19 3,231 2,952 200DB 5.0000 186      
    TIME CLOCK COMPUTER 2017-05-19 1,008 921 200DB 5.0000 58      
    FLOORING 2018-07-29 4,000 246 S/L 39.0000 100      
    LIFT SYSTEM 2018-08-23 6,534 6,534 S/L 7.0000        
    BABY GRAND PIANO 2018-07-19 3,000 3,000 S/L 7.0000        
    FURNITURE 2018-08-19 1,439 1,439 S/L 7.0000        
    FURNITURE 2018-08-19 3,381 3,381 S/L 7.0000        
    BUILDING 2018-11-28 218,605 11,613 S/L 39.0000 5,466      
    ALARM SYSTEM 2019-08-23 6,750 6,750 S/L 5.0000        
    FURNITURE 2019-12-07 4,075 4,075 S/L 7.0000        
    5 PIECE DINING SET 2019-03-19 993 993 S/L 7.0000        
    DOORS IN POLE BARN 2019-09-18 2,755 2,755 S/L 7.0000        
    FENCE 2019-03-19 2,715 2,715 150DB 15.0000        
    LIFT SYSTEM 2021-09-30 9,911   200DB 7.0000 9,911      
    DRYER 2021-10-13 987   200DB 7.0000 987      

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    TY 2021 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
    TIME CLOCK SOFTWARE 2006-09 PURCHASE 2021-12     777       777
    AQR LARGE CAP MULTI STYLE FD 2021-01 PURCHASE 2021-04   3,355 3,091     264  
    EATON VANCE GLOBAL MACRO ABS RTN ADV 2021-01 PURCHASE 2021-04   2,655 2,711     -56  
    ISHARES GOLD TR 2021-01 PURCHASE 2021-05   18 17     1  
    ISHARES GOLD TR 2020-07 PURCHASE 2021-01   310 292     18  
    PIMCO INVMT GRADE CREDIT BD FD 2021-01 PURCHASE 2021-04   6,689 6,926     -237  
    STONE RIDGE HIGH YIELD INS RISK 2021-01 PURCHASE 2021-10   1,985 2,011     -26  
    AQR LARGE CAP MULTI STYLE RD 2017-08 PURCHASE 2021-04   46,506 37,957     8,549  
    EATON VANCE EMERGING & FRONT COUNT 2018-07 PURCHASE 2021-01   2,000 1,759     241  
    EATON VANCE GLOBAL MACRO ABS RTN ADV 2014-10 PURCHASE 2021-04   634 621     13  
    ETF SERIES SOLUTIONS VIDENT CORE US 2015-09 PURCHASE 2021-01   8,519 6,939     1,580  
    ETF SERIES SOLUTIONS VIDENT INTL EQ 2018-07 PURCHASE 2021-04   11,835 11,129     706  
    FLEXSHARES IBOXX 5 YEAR TARGET 2017-01 PURCHASE 2021-01   1,501 1,361     140  
    ISHARES CORE MSCI PACIFIC ETF 2018-07 PURCHASE 2021-04   14,195 12,305     1,890  
    ISHARES GOLD TRUST 2018-10 PURCHASE 2021-01   5,986 3,769     2,217  
    ISHARES INC CORE MSCI EMERGING MKTS 2017-05 PURCHASE 2021-01   2,298 1,844     454  
    PIMCO COMMODITIES PLUS STRATEGY INST 2018-07 PURCHASE 2021-01   1,189 1,442     -253  
    STONE RIDGE HIGH YIELD INS RISK PREM 2019-07 PURCHASE 2021-10   7,960 7,975     -15  
    VANGUARD INTL EQUITY INDEX FDS 2018-10 PURCHASE 2021-04   10,056 8,240     1,816  
    DIAMOND HILL SH DUR SECU BD 2021-04 PURCHASE 2021-12   3,334 3,350     -16  
    ISHARES CORE MSCI EMERGING 2021-04 PURCHASE 2021-12   2,306 2,498     -192  
    ISHARES CORE S&P US VALUE 2021-04 PURCHASE 2021-12   8,966 8,689     277  
    ISHARES EDGE MSCI US MOMENTUM 2021-04 PURCHASE 2021-12   9,525 8,692     833  
    ISHARES EDGE MSCI US QLTY FAC 2021-04 PURCHASE 2021-12   15,319 13,478     1,841  
    ISHARES GOLD TRUST 2021-04 PURCHASE 2021-12   6,054 5,939     115  
    ISHARES MBS ETF 2021-01 PURCHASE 2021-12   3,439 3,519     -80  
    PGIM HIGH YIELD Z 2021-01 PURCHASE 2021-12   993 1,000     -7  
    PIMCO INVEST GRADE CRED BD I 2021-01 PURCHASE 2021-11   1,237 1,284     -47  
    VANGUARD INDEX FDS S&P 500 ETF 2021-04 PURCHASE 2021-12   5,481 4,861     620  
    VANGUARD INTERMEDIATE TERM GOV 2021-01 PURCHASE 2021-12   5,842 5,934     -92  
    VIDENT CORE US BOND STRATEGY 2021-01 PURCHASE 2021-12   7,467 7,477     -10  
    EV EMRG & FRNTR COUNTRIES EQ 2015-09 PURCHASE 2021-11   6,370 4,919     1,451  
    EV GLOBAL MACRO ABS RET ADV 2013-07 PURCHASE 2021-11   5,414 5,057     357  
    FLEXSHARES IBOXX 5 YRS TARGET 2017-01 PURCHASE 2021-12   4,232 4,020     212  
    ISHARES CORE MSCI EMERGING 2015-09 PURCHASE 2021-12   4,641 3,499     1,142  
    ISHARES CORE MSCI PACIFIC ET 2017-05 PURCHASE 2021-12   8,280 7,044     1,236  
    ISHARES GOLD TRUST 2020-07 PURCHASE 2021-12   279 283     -4  
    PGIM HIGH YIELD Z 2020-04 PURCHASE 2021-12   2,508 2,123     385  
    PIMCO COMMODITIES PLUS STR INST 2017-08 PURCHASE 2021-12   4,228 5,908     -1,680  
    PIMCO INVEST GRADE CRED BD 2018-01 PURCHASE 2021-11   14,378 13,407     971  
    US DIVERSIFIED REAL ESTATE 2018-04 PURCHASE 2021-12   7,054 4,910     2,144  
    VANGUARD FTSE EUROPE ETF 2016-07 PURCHASE 2021-12   5,043 3,632     1,411  
    VANGUARD INTERMEDIATE TERM GOV 2020-01 PURCHASE 2021-12   5,171 5,155     16  
    VIDENT CORE US BOND STRATEGY 2017-01 PURCHASE 2021-12   10,042 9,594     448  
    VIDENT CORE US EQUITY ETF 2015-09 PURCHASE 2021-12   21,958 12,419     9,539  
    VIDENT INTERNATIONAL EQUITY FD 2015-04 PURCHASE 2021-12   20,760 18,172     2,588  
    ISAHRES GOLD TRUST 2021-01 PURCHASE 2021-10   4       4  
    BLOCK INC 2021-12 PURCHASE 2021-12   822 948     -126  
    COOPER CO INC 2021-12 PURCHASE 2021-12   2,332 2,263     69  
    DENTSPLY SIRONA INC 2021-12 PURCHASE 2021-12   2,383 2,296     87  
    DOCUSIGN INC 2021-12 PURCHASE 2021-12   985 1,621     -636  
    DYNATRACE INC 2021-12 PURCHASE 2021-12   530 536     -6  
    OKTA INC 2021-12 PURCHASE 2021-12   447 435     12  
    SNAP INC 2021-12 PURCHASE 2021-12   651 671     -20  
    DIAMOND HILL SH DU SECU BD 2021-04 PURCHASE 2021-12   3,334 3,350     -16  
    ISHARES CORE S&P US VALUE 2021-04 PURCHASE 2021-12   9,041 8,689     352  
    ISHARES EDGE MSCI US MOMENTUM 2021-04 PURCHASE 2021-12   9,495 8,692     803  
    ISAHRES EDGE MSCI US QLTY FAC 2021-04 PURCHASE 2021-12   15,248 13,478     1,770  
    ISHARES MBS ETF 2021-01 PURCHASE 2021-12   3,440 3,519     -79  
    VANGUARD INDEX FDS S&P 500 ETF 2021-04 PURCHASE 2021-12   5,469 4,861     608  
    EV EMRG & FRNTR COUNTRIES EQ 2015-04 PURCHASE 2021-11   6,370 4,629     1,741  
    EV GLOBAL MACRO ABS RET ADV 2013-07 PURCHASE 2021-11   5,414 5,052     362  
    FLEXSHARES IBOXX 5 YRS TARGET 2017-01 PURCHASE 2021-12   4,229 3,831     398  
    ISHARES CORE MSCI EMERGING 2015-09 PURCHASE 2021-12   6,973 4,601     2,372  
    ISHARES CORE MSCI PACIFIC ET 2016-07 PURCHASE 2021-12   8,310 6,479     1,831  
    ISHARES GOLD TRUST 2020-07 PURCHASE 2021-12   6,280 6,415     -135  
    PGIM HIGH YIELD Z 2020-04 PURCHASE 2021-12   3,507 2,964     543  
    PIMCO COMMODITIES PLUS STR INST 2017-08 PURCHASE 2021-12   4,234 6,938     -2,704  
    PIMCO INVEST GRADE CRED BD I 2017-08 PURCHASE 2021-11   15,616 15,332     284  
    US DIVERSIFIED REAL ESTATE 2018-04 PURCHASE 2021-12   7,237 4,801     2,436  
    VANGUARD FTSE EUROPE ETF 2016-07 PURCHASE 2021-12   5,048 3,615     1,433  
    VANGUARD INTERMEDIATE TERM GOV 2018-10 PURCHASE 2021-12   10,992 10,687     305  
    VIDENT CORE US BOND STRATEGY 2015-01 PURCHASE 2021-12   17,434 16,781     653  
    VIDENT CORE US EQUITY ETF 2015-09 PURCHASE 2021-12   22,159 12,394     9,765  
    VIDENT INTERNATIONAL EQUITY FD 2015-04 PURCHASE 2021-12   20,898 19,664     1,234  
    ISHARES GOLD TRUST 2021-01 PURCHASE 2021-11   1       1  

    TY 2021 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 415,487 415,487

    TY 2021 LandEtcSchedule2
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      1,229,034 661,852 567,182 1,619,750
    LAND 63,565   63,565 85,250


    TY 2021 LegalFeesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 428     428


    TY 2021 OtherAssetsSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ADVANCES   1,367 1,367


    TY 2021 OtherDecreasesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Amount
    UNREALIZED LOSS ON INVESTMENT 33,850


    TY 2021 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 5,351     5,351
    BANK SERVICE CHARGES 896     896
    DUES & SUBSCRIPTIONS 8,977     8,977
    EDUCATIONAL SEMINARS 1,406     1,406
    EMPLOYEE MED/BACKGROUND CH 5,649     5,649
    GENERAL MAINTENANCE 10,352     10,352
    HOUSEHOLD EXPENSES 42,457     42,457
    INSPECTIONS 3,517     3,517
    LIABILITY AND AUTO INS. 23,204     23,204
    POSTAGE AND DELIVERY 386     386
    REPAIRS & MAINTENANCE-BLDG 9,477     9,477
    REPAIRS & MAINTENANCE-EQUIP 12,602     12,602
    UTILITIES 46,007     46,007


    TY 2021 OtherIncomeSchedule2
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RESIDENTS SSI BENEFITS 147,844   147,844
    GENESEE CO CMH FUNDS 812,990   812,990


    TY 2021 OtherLiabilitiesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Description Beginning of Year - Book Value End of Year - Book Value
    WAGE & BENEFIT LIABILITIES 2,597 2,183
    CREDIT CARD PAYABLES 550 3,447
    DUE TO RESIDENT 252  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGMT FEES 3,338 3,338    
    OTHER PROFESSIONAL FEES 4,000     4,000


    TY 2021 TaxesSchedule
    Name:
    KINDRED SPIRIT
    EIN:
    38-3361146
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 120 120    
    FOREIGN TAX WH 251 251    
    PROPERTY TAXES 5,395     5,395