Civic Intelligence

Greater Lansing Non-Profit Housing Corporation

990 • Fiscal year 2016 • EIN 23-7135627

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.GLHC.ORG
600 West Maple StreetLansing, MI 48906

(517) 372-5980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,366

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,173,364

Down $172,800 (-7.4%) from 2015

Net Assets

Up

$1,713,344

Up $572,613 (+50%) from 2015

Liabilities

Down

$460,020

Down $745,413 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Up

$1,181,848

Up $702,094 (+146%) from 2015

Expenses

Down

$609,235

Down $30,471 (-4.8%) from 2015

Net Income

Up

$572,613

Up $732,565 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,639,066Liabilities 2010: $2,075,383Net Assets 2010: $1,563,6832010Assets 2011: $2,935,172Liabilities 2011: $1,623,945Net Assets 2011: $1,311,2272011Assets 2012: $2,815,283Liabilities 2012: $1,316,187Net Assets 2012: $1,499,0962012Assets 2013: $2,568,381Liabilities 2013: $1,296,727Net Assets 2013: $1,271,6542013Assets 2014: $2,531,888Liabilities 2014: $1,341,868Net Assets 2014: $1,190,0202014Assets 2015: $2,346,164Liabilities 2015: $1,205,433Net Assets 2015: $1,140,7312015Assets 2016: $2,173,364Liabilities 2016: $460,020Net Assets 2016: $1,713,3442016Assets 2017: $1,986,924Liabilities 2017: $393,847Net Assets 2017: $1,593,0772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$2,173,364
Liabilities$460,020
Net Assets$1,713,344
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $473,4752010Expenses 2011: $693,1322011Expenses 2012: $1,095,8942012Revenue 2013: $510,248Expenses 2013: $733,922Net Income 2013: -$223,6742013Revenue 2014: $712,758Expenses 2014: $794,392Net Income 2014: -$81,6342014Revenue 2015: $479,754Expenses 2015: $639,706Net Income 2015: -$159,9522015Revenue 2016: $1,181,848Expenses 2016: $609,235Net Income 2016: $572,6132016Revenue 2017: $471,032Expenses 2017: $591,299Net Income 2017: -$120,2672017Revenue 2018: $305,349Expenses 2018: $338,849Net Income 2018: -$33,5002018

Highlighted filing

2016

Revenue$1,181,848
Expenses$609,235
Net Income$572,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,232,396
Mission and Program Overview

Mission

Helping our community to prosper by providing quality housing assistance for all, revitalizing neighborhoods and empowering residents through education and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,730$1,667,794▼ $101,936
Accounts Receivable$246,121$238,580▼ $7,541
Cash and Non-Interest-Bearing Accounts$165,327$130,613▼ $34,714
Pledges and Grants Receivable$51,156$67,179▲ $16,023
Savings and Temporary Cash Investments$23,105$23,105→ $0
Total Assets$2,346,164$2,173,364▼ $172,800
Other Assets Total$90,725$46,093▼ $44,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,329$298,770▼ $685,559
Accounts Payable and Accrued Expenses$103,437$80,906▼ $22,531
Escrow Account Liability$63,814$40,195▼ $23,619
Deferred Revenue$50,930$37,226▼ $13,704
Other Liabilities$2,923$2,923→ $0
Total Liabilities$1,205,433$460,020▼ $745,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,731$1,713,344▲ $572,613
Total Net Assets Fund Balance$1,140,731$1,713,344▲ $572,613
Total Liabilities and Net Assets / Fund Balance$2,346,164$2,173,364▼ $172,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,657,228$554,389$2,211,617
Land$10,566-$10,566
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Julie PowersExecutive Di$60,000$3,366$63,366

Board Members and Trustees

NameTitle
Diane SanbornPresident
Tim MrozowskiPresident
Kim ShapiroExecutive Di
Denise PaquetteMember
Howard SpenceMember
Justin SheehanMember
Rob BatterbeeMember
Sue ShafferTreasurer
Tim KaltenbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,517
Program Service Revenue
$151,736
Investment Income
$15,677
Other Revenue
$4,918
All Other Contributions
$49,495
Change in Net Assets
$572,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$657,793Forgiveness of Mortgage
Total Noncash Contributions1$657,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,848
Revenue Not Reported on Form 990
$10,279
Total Revenue per Audited Statements
$1,192,127
Total Revenue per Form 990
$1,181,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,378
Salaries, Compensation, and Employee Benefits$211,693
Grants and Similar Amounts Paid$78,164
Total Fundraising Expense$6,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,094$27,000-$127,094
Depreciation Depletion$12,349$73,622-$85,971
Grants to Domestic Orgs$78,164--$78,164
Current Officers, Directors, Trustees, and Key Employees$17,756$41,429$4,181$63,366
Occupancy$13,230$47,477-$60,707
Fees for Services Accounting-$16,596-$16,596
Office Expenses-$16,051-$16,051
Payroll Taxes$8,374$6,714-$15,088
Insurance$4,751$7,901-$12,652
Fees for Services Other$1,215$7,483-$8,698
Interest$5,281$651-$5,932
Other Employee Benefits$2,758$2,202-$4,960
Conferences and Meetings--$2,498$2,498
Advertising$199$1,300-$1,499
Pension Plan Contributions$653$532-$1,185
Other Expenses$141$1,017-$1,158
Travel-$960-$960
All Other Expenses-$575-$575
Total Functional Expenses$351,046$251,510$6,679$609,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,514
Expenses per Audited Statements$609,235
Total Expenses per Form 990$609,235
Expenses Not Reported on Form 990$10,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walnut St Ldha LpLansing, MI-Supportive Housing$63,978
Community Mental Health Authority -Lansing, MI-Supportive Housing$14,186
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity in Subsidiaries$2,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 is reviewed by the executive director for accuracy.”

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

“Board members are required to disclose any potential conflicts of interest at the beginning of each year.”

Form 990, Page 6, Part VI, Line 15A

“The board performs a market analysis along with budget considerations to determine the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Lansing Non-profit
EIN
23-7135627
Phone
5173725980
Address
600 WEST MAPLE STREET, LANSING, MI 48906

Signing Officer

Name
Kim Shapiro
Title
Executive Director
Phone
5173725980
Signed
2017-09-29

Organization Details

Principal Officer
Kim Shapiro
Formed
1989
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
280

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Adjustment to depreciation (-3,769)”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The coalition regularly displays artwork in the hallways and common areas of the neighborhood empowerment center. The art is created by local artists and is displayed as a public exhibition and for educational purposes. On occasion, an artist will contribute one the displayed works to the coalition. The coalition does not capitalize donated works of art or recognize them as revenue or gain as they are held for public exhibition, rather than financial gain.”

Schedule D, Page 2, Part IV, Line 2B

“1 - the organization is holding 1,900 in escrow for security deposits received from tenants. 2 - the organization is holding 38,295 received from a donation to be used as subsidy to support a rental property that the organization was a developer on. The organization does not manage the property, but they are holding these funds as a fiduciary and using them for costs related to the project.”

Schedule D, Page 3, Part X

“The coalition evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of december 31, 2015, the coalition does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease withing the next twelve months. The coalition's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2016, the coalition's federal tax returns generally remain open for the last three years.”

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IRS990/OtherExpensesGrp/Desc1REHABILITATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt088906
IRS990/OtherExpensesGrp/ProgramServicesAmt112871
IRS990/OtherExpensesGrp/ProgramServicesAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt3141
IRS990/OtherExpensesGrp/TotalAmt088906
IRS990/OtherExpensesGrp/TotalAmt112871
IRS990/OtherExpensesGrp/TotalAmt24304
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherLiabilitiesGrp/BOYAmt02923
IRS990/OtherLiabilitiesGrp/EOYAmt02923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04918
IRS990/OtherRevenueTotalAmt04918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06714
IRS990/PayrollTaxesGrp/ProgramServicesAmt08374
IRS990/PayrollTaxesGrp/TotalAmt015088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653
IRS990/PensionPlanContributionsGrp/TotalAmt01185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NEC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - APARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4GAIN ON PROJECT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46582
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COALITION WORKS WITH COMMUNITY ORGANIZATIONS TO IMPROVE NEIGHBORHOODS IN THE CITY OF LANSING BY PROVIDING COUNSELING AND THE NEIGHBORHOOD EMPOWERMENT CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094295
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROVIDED TO LOW INCOME FAMILIES THROUGH APARTMENTS OWNED BY AFFILIATES OF THE NONPROFIT ORGANIZATION. TENANTS MUST MEET FEDERAL GUIDELINES OF LOW INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064953
IRS990/PYOtherExpensesAmt0288536
IRS990/PYOtherRevenueAmt06757
IRS990/PYProgramServiceRevenueAmt070956
IRS990/PYRevenuesLessExpensesAmt0-159952
IRS990/PYSalariesCompEmpBnftPaidAmt0286217
IRS990/PYTotalExpensesAmt0639706
IRS990/PYTotalRevenueAmt0479754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0572613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03297191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-35
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-45
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-80
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0687190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt03297191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03297191
IRS990ScheduleA/TotalSupportAmt03317935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020824
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010279
IRS990ScheduleD/DonatedServicesUseFcltsAmt010279
IRS990ScheduleD/ExpensesNotReportedAmt010279
IRS990ScheduleD/ExpensesSubtotalAmt0609235
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01657228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02211617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY IN SUBSIDIARIES
IRS990ScheduleD/RevenueNotReportedAmt010279
IRS990ScheduleD/RevenueSubtotalAmt01181848
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION REGULARLY DISPLAYS ARTWORK IN THE HALLWAYS AND COMMON AREAS OF THE NEIGHBORHOOD EMPOWERMENT CENTER. THE ART IS CREATED BY LOCAL ARTISTS AND IS DISPLAYED AS A PUBLIC EXHIBITION AND FOR EDUCATIONAL PURPOSES. ON OCCASION, AN ARTIST WILL CONTRIBUTE ONE THE DISPLAYED WORKS TO THE COALITION. THE COALITION DOES NOT CAPITALIZE DONATED WORKS OF ART OR RECOGNIZE THEM AS REVENUE OR GAIN AS THEY ARE HELD FOR PUBLIC EXHIBITION, RATHER THAN FINANCIAL GAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11 - THE ORGANIZATION IS HOLDING 1,900 IN ESCROW FOR SECURITY DEPOSITS RECEIVED FROM TENANTS. 2 - THE ORGANIZATION IS HOLDING 38,295 RECEIVED FROM A DONATION TO BE USED AS SUBSIDY TO SUPPORT A RENTAL PROPERTY THAT THE ORGANIZATION WAS A DEVELOPER ON. THE ORGANIZATION DOES NOT MANAGE THE PROPERTY, BUT THEY ARE HOLDING THESE FUNDS AS A FIDUCIARY AND USING THEM FOR COSTS RELATED TO THE PROJECT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COALITION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2015, THE COALITION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHING THE NEXT TWELVE MONTHS. THE COALITION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016, THE COALITION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667794
IRS990ScheduleD/TotalExpensesPerForm990Amt0609235
IRS990ScheduleD/TotalLiabilityAmt02923
IRS990ScheduleD/TotalRevenuePerForm990Amt01181848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619514
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063978
IRS990ScheduleI/RecipientTable/CashGrantAmt114186
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTIVE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTIVE HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALNUT ST LDHA LP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY MENTAL HEALTH AUTHORITY -
IRS990ScheduleI/RecipientTable/RecipientEIN0364526014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1812 E JOLLY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,364
Liabilities
$460,020
Net assets
$1,713,344
Revenue
$1,181,848
Expenses
$609,235
Net income
$572,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.59$0.47$0.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.71$1.18$0.61$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.21$1.14$0.48$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.34$1.19$0.71$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.57$1.30$1.27$0.51$0.73$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.32$1.50$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.62$1.31$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.08$1.56$0.47