Civic Intelligence

Landmark Nonprofit Housing Corp

EIN 20-2053859 • 501(c)3 • Marysville, MI

Profile

To assist the elderly and disabled with housing facilities and services.

1600 Gratiot Boulevard Rm Bldg AMarysville, MI 48040
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,005,298

Down $37,543 (-3.6%) from 2022

Liabilities

Up

$18,403

Up $4,344 (+31%) from 2022

Net Assets

Down

$986,895

Down $41,887 (-4.1%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$120,427

Up $12,000 (+11%) from 2022

Expenses

Down

$162,314

Down $2,967 (-1.8%) from 2022

Net Income

Up

-$41,887

Up $14,967 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,087Liabilities 2010: $7,929Net Assets 2010: $1,625,1582010Assets 2011: $1,583,194Liabilities 2011: $8,931Net Assets 2011: $1,574,2632011Assets 2012: $1,550,521Liabilities 2012: $8,326Net Assets 2012: $1,542,1952012Assets 2013: $1,519,909Liabilities 2013: $12,537Net Assets 2013: $1,507,3722013Assets 2014: $1,482,587Liabilities 2014: $6,736Net Assets 2014: $1,475,8512014Assets 2015: $1,299,166Liabilities 2015: $12,950Net Assets 2015: $1,286,2162015Assets 2016: $1,277,560Liabilities 2016: $24,953Net Assets 2016: $1,252,6072016Assets 2017: $1,229,934Liabilities 2017: $8,843Net Assets 2017: $1,221,0912017Assets 2018: $1,198,731Liabilities 2018: $11,505Net Assets 2018: $1,187,2262018Assets 2019: $1,164,160Liabilities 2019: $6,596Net Assets 2019: $1,157,5642019Assets 2020: $1,132,755Liabilities 2020: $9,424Net Assets 2020: $1,123,3312020Assets 2021: $1,099,973Liabilities 2021: $14,337Net Assets 2021: $1,085,6362021Assets 2022: $1,042,841Liabilities 2022: $14,059Net Assets 2022: $1,028,7822022Assets 2023: $1,005,298Liabilities 2023: $18,403Net Assets 2023: $986,8952023

Highlighted filing

2023

Assets$1,005,298
Liabilities$18,403
Net Assets$986,895
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $118,8672010Expenses 2011: $136,7622011Expenses 2012: $118,9092012Revenue 2013: $103,568Expenses 2013: $138,391Net Income 2013: -$34,8232013Revenue 2014: $107,950Expenses 2014: $139,471Net Income 2014: -$31,5212014Revenue 2015: $107,931Expenses 2015: $297,566Net Income 2015: -$189,6352015Revenue 2016: $112,226Expenses 2016: $145,835Net Income 2016: -$33,6092016Revenue 2017: $117,005Expenses 2017: $148,521Net Income 2017: -$31,5162017Revenue 2018: $117,013Expenses 2018: $150,878Net Income 2018: -$33,8652018Revenue 2019: $116,044Expenses 2019: $145,706Net Income 2019: -$29,6622019Revenue 2020: $113,858Expenses 2020: $148,091Net Income 2020: -$34,2332020Revenue 2021: $101,981Expenses 2021: $139,673Net Income 2021: -$37,6922021Revenue 2022: $108,427Expenses 2022: $165,281Net Income 2022: -$56,8542022Revenue 2023: $120,427Expenses 2023: $162,314Net Income 2023: -$41,8872023

Highlighted filing

2023

Revenue$120,427
Expenses$162,314
Net Income-$41,887
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,005,298
Liabilities
$18,403
Net assets
$986,895
Revenue
$120,427
Expenses
$162,314
Net income
-$41,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.12$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.11$0.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.11$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.12$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.12$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.12$0.15$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$0.11$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.11$0.30$0.19
2014Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.10$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$116,044
Mission and Program Overview

Mission

To provide handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,958$1,060,198▼ $37,760
Savings and Temporary Cash Investments$90,373$96,885▲ $6,512
Prepaid Expenses and Deferred Charges$3,679--
Accounts Receivable$1$708▲ $707
Cash and Non-Interest-Bearing Accounts$1,017$539▼ $478
Total Assets$1,198,731$1,164,160▼ $34,571
Other Assets Total$5,703$5,830▲ $127
Liabilities
Other Liabilities$5,742$5,869▲ $127
Accounts Payable and Accrued Expenses$4,410$388▼ $4,022
Deferred Revenue$1,353$339▼ $1,014
Total Liabilities$11,505$6,596▼ $4,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,226$1,157,564▼ $29,662
Total Net Assets Fund Balance$1,187,226$1,157,564▼ $29,662
Total Liabilities and Net Assets / Fund Balance$1,198,731$1,164,160▼ $34,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,198$490,165$1,510,363
Land$40,000-$40,000
Equipment-$19,208$19,208
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott ShinePresident
Katie VolpeSecretary
Jyme HagerTreasurer
Bonnie BrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,343
Program Service Revenue
$84,611
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$-29,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,044
Total Revenue per Audited Statements
$116,044
Total Revenue per Form 990
$116,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,603--$67,603
Depreciation Depletion$37,760--$37,760
Fees for Services Management-$14,688-$14,688
Fees for Services Accounting-$13,920-$13,920
Fees for Services Other$174$10,280-$10,454
Office Expenses-$1,003-$1,003
Other Expenses$48$230-$48
Total Functional Expenses$105,585$40,121$0$145,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,706
Total Expenses per Audited Statements$145,706
Total Expenses per Form 990$145,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Swantek ModernizationFamily MemberRepairsNo$1,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,830
Residual Receipts Recapture$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive and review the completed 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The by-laws of the organization state the following: section 1: board of directors, no duality of interest or conflict of interest on the part of any member of the board of directors shall be allowed. Section 2: others, the officers, administrative staff members, employees, volunteers, and staff members with administrative responsibilities shall exercise the utmost good faith in all transactions in which they are involved in the course of their duties for the corporation. In their dealings with and on behalf of the corporation they shall be held to a strict standard of honest and fair dealings between themselves and the corporation. They shall not use their position or any knowledge gained therefrom in such a way that a conflict may arise between the interest of the corporation and that of the individual. All acts of such persons shall be for the best interest of the corporation. Such persons shall not accept any gift, favor, or hospitality that will influence their decisions or actions which affect the corporation. Any duality of interest or possible conflict of interest on the part of officers, administrative staff members, employees and staff members with administrative responsibilities shall be disclosed and made a matter of record through annual reporting procedures or when the interest is involved in matters for action by such persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Landmark Nonprofit Housing Corp
EIN
20-2053859
Phone
8103854463
Address
1600 GRATIOT BOULEVARD RM BLDG A, MARYSVILLE, MI 48040

Signing Officer

Name
Kathleen Swantek
Title
Executive Director
Phone
8103854463
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shine
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Karen Shafik
Phone
8109843829
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0388
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt0708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNOVATIVE HOUSING DEVH HOUSE
IRS990/BooksInCareOfDetail/PhoneNum08103854463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03051 COMMERCE DRIVE SUITE 5
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048059
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01017
IRS990/CashNonInterestBearingGrp/EOYAmt0539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0145706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084611
IRS990/CYRevenuesLessExpensesAmt0-29662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01353
IRS990/DeferredRevenueGrp/EOYAmt0339
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037760
IRS990/DepreciationDepletionGrp/TotalAmt037760
IRS990/Desc0TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013920
IRS990/FeesForServicesAccountingGrp/TotalAmt013920
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014688
IRS990/FeesForServicesManagementGrp/TotalAmt014688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174
IRS990/FeesForServicesOtherGrp/TotalAmt010454
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JYME HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE VOLPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt031343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01060198
IRS990/LandBldgEquipCostOrOtherBssAmt01569571
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01187226
IRS990/NetAssetsOrFundBalancesEOYAmt01157564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01187226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067603
IRS990/OccupancyGrp/TotalAmt067603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/TotalAmt01003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05703
IRS990/OtherAssetsTotalGrp/EOYAmt05830
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXP
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt048
IRS990/OtherExpensesGrp/TotalAmt0230
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherLiabilitiesGrp/BOYAmt05742
IRS990/OtherLiabilitiesGrp/EOYAmt05869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03679
IRS990/PrincipalOfficerNm0SCOTT SHINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0150878
IRS990/PYProgramServiceRevenueAmt084332
IRS990/PYRevenuesLessExpensesAmt0-33865
IRS990/PYTotalExpensesAmt0150878
IRS990/PYTotalRevenueAmt0117013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0149763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149763
IRS990ScheduleA/TotalSupportAmt0150303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019208
IRS990ScheduleD/ExpensesSubtotalAmt0145706
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/RevenueSubtotalAmt0116044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060198
IRS990ScheduleD/TotalExpensesPerForm990Amt0145706
IRS990ScheduleD/TotalLiabilityAmt05869
IRS990ScheduleD/TotalRevenuePerForm990Amt0116044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145706
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK SWANTEK MODERNIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01518
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE COMPLETED 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF THE ORGANIZATION STATE THE FOLLOWING: SECTION 1: BOARD OF DIRECTORS, NO DUALITY OF INTEREST OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE ALLOWED. SECTION 2: OTHERS, THE OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES, VOLUNTEERS, AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS IN WHICH THEY ARE INVOLVED IN THE COURSE OF THEIR DUTIES FOR THE CORPORATION. IN THEIR DEALINGS WITH AND ON BEHALF OF THE CORPORATION THEY SHALL BE HELD TO A STRICT STANDARD OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITION OR ANY KNOWLEDGE GAINED THEREFROM IN SUCH A WAY THAT A CONFLICT MAY ARISE BETWEEN THE INTEREST OF THE CORPORATION AND THAT OF THE INDIVIDUAL. ALL ACTS OF SUCH PERSONS SHALL BE FOR THE BEST INTEREST OF THE CORPORATION. SUCH PERSONS SHALL NOT ACCEPT ANY GIFT, FAVOR, OR HOSPITALITY THAT WILL INFLUENCE THEIR DECISIONS OR ACTIONS WHICH AFFECT THE CORPORATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL BE DISCLOSED AND MADE A MATTER OF RECORD THROUGH ANNUAL REPORTING PROCEDURES OR WHEN THE INTEREST IS INVOLVED IN MATTERS FOR ACTION BY SUCH PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLUE WATER DEV HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382140797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT FEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 GRATIOT BLVD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BLUE WATER DEV HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198731
IRS990/TotalAssetsEOYAmt01164160
IRS990/TotalAssetsGrp/BOYAmt01198731
IRS990/TotalAssetsGrp/EOYAmt01164160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011505
IRS990/TotalLiabilitiesEOYAmt06596
IRS990/TotalLiabilitiesGrp/BOYAmt011505
IRS990/TotalLiabilitiesGrp/EOYAmt06596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157564
IRS990/TotalProgramServiceExpensesAmt0105585
IRS990/TotalProgramServiceRevenueAmt084611
IRS990/TotalRevenueGrp/ExclusionAmt090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04108 VIOLET
IRS990/USAddress/CityNm0ST CLAIR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048079
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SWANTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103854463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDMARK NONPROFIT HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0202053859
ReturnHeader/Filer/PhoneNum08103854463
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 GRATIOT BOULEVARD RM BLDG A
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01517C359E86B925366C44D63884AC4F98FA10BE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A27826B17AABC7F807C851B3606131A088CADFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.127.114
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN SHAFIK
ReturnHeader/ReturnTs02020-04-03T15:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits