Civic Intelligence

Ballard Village Nonprofit Christian Ministries

EIN 27-4296586 • 501(c)3 • Fenton, MI

Profile

To provide rental assistance to eligible elderly individuals to obtain decent, safe and sanitary housing under HUD Section 202 Capital Advance Program.

14381 North RoadFenton, MI 48430

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,395,862

Down $128,904 (-2.3%) from 2023

Liabilities

Up

$8,879,163

Up $4,639 (+0.1%) from 2023

Net Assets

Down

-$3,483,301

Down $133,543 (-4.0%) from 2023

Revenue

Down

$466,809

Down $46,081 (-9.0%) from 2023

Expenses

Down

$600,352

Down $6,833 (-1.1%) from 2023

Net Income

Down

-$133,543

Down $39,248 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $1,753,590Liabilities 2011: $1,753,589Net Assets 2011: $12011Assets 2012: $7,351,423Liabilities 2012: $7,368,516Net Assets 2012: -$17,0932012Assets 2013: $8,396,128Liabilities 2013: $8,925,559Net Assets 2013: -$529,4312013Assets 2014: $7,848,766Liabilities 2014: $8,861,551Net Assets 2014: -$1,012,7852014Assets 2015: $7,443,676Liabilities 2015: $8,844,870Net Assets 2015: -$1,401,1942015Assets 2016: $7,054,072Liabilities 2016: $8,846,873Net Assets 2016: -$1,792,8012016Assets 2017: $6,660,916Liabilities 2017: $8,844,531Net Assets 2017: -$2,183,6152017Assets 2018: $6,310,578Liabilities 2018: $8,841,999Net Assets 2018: -$2,531,4212018Assets 2019: $6,201,234Liabilities 2019: $8,845,456Net Assets 2019: -$2,644,2222019Assets 2020: $6,081,888Liabilities 2020: $8,875,298Net Assets 2020: -$2,793,4102020Assets 2021: $5,821,694Liabilities 2021: $8,843,719Net Assets 2021: -$3,022,0252021Assets 2022: $5,652,459Liabilities 2022: $8,907,922Net Assets 2022: -$3,255,4632022Assets 2023: $5,524,766Liabilities 2023: $8,874,524Net Assets 2023: -$3,349,7582023Assets 2024: $5,395,862Liabilities 2024: $8,879,163Net Assets 2024: -$3,483,3012024

Highlighted filing

2024

Assets$5,395,862
Liabilities$8,879,163
Net Assets-$3,483,301

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $02011Expenses 2012: $24,0992012Revenue 2013: $215,143Expenses 2013: $727,481Net Income 2013: -$512,3382013Revenue 2014: $392,309Expenses 2014: $875,663Net Income 2014: -$483,3542014Revenue 2015: $408,448Expenses 2015: $796,857Net Income 2015: -$388,4092015Revenue 2016: $413,363Expenses 2016: $804,970Net Income 2016: -$391,6072016Revenue 2017: $411,788Expenses 2017: $802,602Net Income 2017: -$390,8142017Revenue 2018: $409,277Expenses 2018: $757,083Net Income 2018: -$347,8062018Revenue 2019: $411,335Expenses 2019: $716,275Net Income 2019: -$304,9402019Revenue 2020: $434,125Expenses 2020: $583,313Net Income 2020: -$149,1882020Revenue 2021: $407,826Expenses 2021: $631,425Net Income 2021: -$223,5992021Revenue 2022: $416,948Expenses 2022: $650,386Net Income 2022: -$233,4382022Revenue 2023: $512,890Expenses 2023: $607,185Net Income 2023: -$94,2952023Revenue 2024: $466,809Expenses 2024: $600,352Net Income 2024: -$133,5432024

Highlighted filing

2024

Revenue$466,809
Expenses$600,352
Net Income-$133,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$8.88$3.48$0.47$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.52$8.87$3.35$0.51$0.61$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.65$8.91$3.26$0.42$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.82$8.84$3.02$0.41$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.08$8.88$2.79$0.43$0.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.20$8.85$2.64$0.41$0.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.31$8.84$2.53$0.41$0.76$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.66$8.84$2.18$0.41$0.80$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.05$8.85$1.79$0.41$0.80$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.44$8.84$1.40$0.41$0.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.85$8.86$1.01$0.39$0.88$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.40$8.93$0.53$0.22$0.73$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.37$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$466,809
Mission and Program Overview

Mission

To provide rental assistance to eligible elderly individuals to obtain decent, safe and sanitary housing under hud section 202 capital advance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,254,177$5,195,170▼ $59,007
Cash and Non-Interest-Bearing Accounts$66,734$52,384▼ $14,350
Savings and Temporary Cash Investments$27,525$29,039▲ $1,514
Accounts Receivable$65,842$607▼ $65,235
Total Assets$5,524,766$5,395,862▼ $128,904
Other Assets Total$110,488$118,662▲ $8,174
Liabilities
Other Liabilities$8,814,395$8,814,006▼ $389
Accounts Payable and Accrued Expenses$52,851$60,760▲ $7,909
Deferred Revenue$7,278$4,397▼ $2,881
Total Liabilities$8,874,524$8,879,163▲ $4,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,349,758$-3,483,301▼ $133,543
Total Net Assets Fund Balance$-3,349,758$-3,483,301▼ $133,543
Total Liabilities and Net Assets / Fund Balance$5,524,766$5,395,862▼ $128,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,639,513$2,293,216$6,932,729
Other Land Buildings$527,657$1,357,720$1,885,377
Land$28,000-$28,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
A Thomas HardsPresident
Joan Peterson SmithVice President
Janet CraddrockDirector
Mike GrumleyDirector
Sally SimmonsDirector
Sharon AdamsDirector
Sue ColavincenzoDirector
Julie PraySecretary
Kenneth BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,203
Program Service Revenue
$280,497
Investment Income
$6,109
Other Revenue
$0
Change in Net Assets
$-133,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,809
Total Revenue per Form 990
$466,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,586
Salaries, Compensation, and Employee Benefits$27,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,062--$207,062
Fees for Services Management$118,300--$118,300
Occupancy$85,046--$85,046
Office Expenses$25,234--$25,234
Other Employee Benefits$17,422--$17,422
Payroll Taxes$10,344--$10,344
Fees for Services Accounting$7,400$2,500-$9,900
All Other Expenses$7,568--$7,568
Other Expenses$7,100$7,340-$7,100
Advertising$2,445--$2,445
Total Functional Expenses$590,512$9,840$0$600,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,352
Total Expenses per Audited Statements$600,352
Total Expenses per Form 990$600,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Advance$8,790,800
Security Deposits$23,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

Julie Pray - Secretary Kenneth Ballard - Treasurer Father/Daughter

Form 990, Part VI, Section A, line 3

Management duties were delegated to Independent Management Services.

Form 990, Part VI, Section B, line 11B

The tax return is reviewed by the management company and the treasurer of the board.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ballard Village Nonprofit
EIN
27-4296586
Phone
8106531808
Address
14381 North Road, Fenton, MI 48430

Signing Officer

Name
Kenneth Ballard
Title
Treasurer
Phone
8106531808
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ballard
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
822 Centennial Way Ste 250, Lansing, MI 48917
Preparer
Andrew J Kramer
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Administrative: Program service expenses 3,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,465. Workmen's Compensation: Program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Miscellaneous Administrative: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Security: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Fidelity Bond Insurance: Program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167.

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060760
IRS990/AccountsReceivableGrp/BOYAmt065842
IRS990/AccountsReceivableGrp/EOYAmt0607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide rental assistance to eligible elderly individuals to obtain decent, safe and sanitary housing under HUD Section 202 Capital Advance Program.
IRS990/AdvertisingGrp/ProgramServicesAmt02445
IRS990/AdvertisingGrp/TotalAmt02445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07568
IRS990/AllOtherExpensesGrp/TotalAmt07568
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Independent Management Services
IRS990/BooksInCareOfDetail/PhoneNum08107507000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014381 North Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048430
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066734
IRS990/CashNonInterestBearingGrp/EOYAmt052384
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06109
IRS990/CYOtherExpensesAmt0572586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280497
IRS990/CYRevenuesLessExpensesAmt0-133543
IRS990/CYSalariesCompEmpBnftPaidAmt027766
IRS990/CYTotalExpensesAmt0600352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07278
IRS990/DeferredRevenueGrp/EOYAmt04397
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207062
IRS990/DepreciationDepletionGrp/TotalAmt0207062
IRS990/Desc0Rental of apartments to senior citizens. 61 apartments were rented during the 12 months.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0590512
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0118300
IRS990/FeesForServicesManagementGrp/TotalAmt0118300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0A Thomas Hards
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Peterson Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Pray
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Colavincenzo
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Grumley
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Craddrock
IRS990/Form990PartVIISectionAGrp/PersonNm8Sally Simmons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0180203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03650936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05254177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05195170
IRS990/LandBldgEquipCostOrOtherBssAmt08846106
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide rental assistance to eligible elderly individuals to obtain decent, safe and sanitary housing under HUD Section 202 Capital Advance Program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3349758
IRS990/NetAssetsOrFundBalancesEOYAmt0-3483301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3349758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3483301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085046
IRS990/OccupancyGrp/TotalAmt085046
IRS990/OfficeExpensesGrp/ProgramServicesAmt025234
IRS990/OfficeExpensesGrp/TotalAmt025234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110488
IRS990/OtherAssetsTotalGrp/EOYAmt0118662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017422
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Management Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Cleaning / Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OtherExpensesGrp/ProgramServicesAmt045048
IRS990/OtherExpensesGrp/ProgramServicesAmt129355
IRS990/OtherExpensesGrp/ProgramServicesAmt228188
IRS990/OtherExpensesGrp/ProgramServicesAmt37100
IRS990/OtherExpensesGrp/TotalAmt045048
IRS990/OtherExpensesGrp/TotalAmt136695
IRS990/OtherExpensesGrp/TotalAmt228188
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherLiabilitiesGrp/BOYAmt08814395
IRS990/OtherLiabilitiesGrp/EOYAmt08814006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010344
IRS990/PayrollTaxesGrp/TotalAmt010344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kenneth Ballard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14543
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069428
IRS990/PYOtherExpensesAmt0567801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267068
IRS990/PYRevenuesLessExpensesAmt0-94295
IRS990/PYSalariesCompEmpBnftPaidAmt039384
IRS990/PYTotalExpensesAmt0607185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133543
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0927555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927555
IRS990ScheduleA/TotalSupportAmt0965286
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04639513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02293216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06932729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600352
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01357720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08790800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05195170
IRS990ScheduleD/TotalExpensesPerForm990Amt0600352
IRS990ScheduleD/TotalLiabilityAmt08814006
IRS990ScheduleD/TotalRevenuePerForm990Amt0466809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julie Pray - Secretary Kenneth Ballard - Treasurer Father/Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management duties were delegated to Independent Management Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the management company and the treasurer of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative: Program service expenses 3,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,465. Workmen's Compensation: Program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Miscellaneous Administrative: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Security: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Fidelity Bond Insurance: Program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382147302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Braidwood Manor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02167 Hermitage Dr
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Davison
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Davison Area Christian Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Taeckens Terrace Nonprofit Christian Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382147302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383328071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02167 Hermitage Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12167 Hermitage Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Davison
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Davison
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.