Civic Intelligence

Chippewa Nonprofit Housing Corporation

990 • Fiscal year 2013 • EIN 30-0160308

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileN/A
1600 Gratiot BoulevardRoom/Suite Bldg A48040

(810) 385-4463

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$763,257

Down $12,921 (-1.7%) from 2012

Net Assets

Down

$752,534

Down $17,964 (-2.3%) from 2012

Liabilities

Up

$10,723

Up $5,043 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

$76,163

No earlier filing loaded for comparison.

Expenses

Up

$94,127

Up $1,971 (+2.1%) from 2012

Net Income

-$17,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $817,489Liabilities 2010: $15,315Net Assets 2010: $802,1742010Assets 2012: $776,178Liabilities 2012: $5,680Net Assets 2012: $770,4982012Assets 2013: $763,257Liabilities 2013: $10,723Net Assets 2013: $752,5342013Assets 2014: $737,641Liabilities 2014: $6,598Net Assets 2014: $731,0432014Assets 2015: $716,490Liabilities 2015: $13,637Net Assets 2015: $702,8532015Assets 2016: $697,150Liabilities 2016: $16,964Net Assets 2016: $680,1862016Assets 2017: $678,280Liabilities 2017: $18,263Net Assets 2017: $660,0172017Assets 2018: $650,958Liabilities 2018: $15,119Net Assets 2018: $635,8392018Assets 2019: $624,389Liabilities 2019: $12,165Net Assets 2019: $612,2242019Assets 2020: $600,523Liabilities 2020: $6,619Net Assets 2020: $593,9042020Assets 2021: $581,017Liabilities 2021: $6,211Net Assets 2021: $574,8062021Assets 2022: $563,385Liabilities 2022: $8,027Net Assets 2022: $555,3582022

Highlighted filing

2013

Assets$763,257
Liabilities$10,723
Net Assets$752,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $83,0402010Expenses 2012: $92,1562012Revenue 2013: $76,163Expenses 2013: $94,127Net Income 2013: -$17,9642013Revenue 2014: $79,289Expenses 2014: $100,780Net Income 2014: -$21,4912014Revenue 2015: $76,241Expenses 2015: $104,431Net Income 2015: -$28,1902015Revenue 2016: $87,108Expenses 2016: $109,775Net Income 2016: -$22,6672016Revenue 2017: $90,629Expenses 2017: $110,798Net Income 2017: -$20,1692017Revenue 2018: $90,948Expenses 2018: $115,126Net Income 2018: -$24,1782018Revenue 2019: $94,697Expenses 2019: $118,312Net Income 2019: -$23,6152019Revenue 2020: $96,501Expenses 2020: $114,821Net Income 2020: -$18,3202020Revenue 2021: $99,537Expenses 2021: $118,635Net Income 2021: -$19,0982021Revenue 2022: $99,821Expenses 2022: $119,269Net Income 2022: -$19,4482022

Highlighted filing

2013

Revenue$76,163
Expenses$94,127
Net Income-$17,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$76,163
Mission and Program Overview

Mission

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

To assist the elderly and disabled with housing facilities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,809$726,627▼ $21,182
Savings and Temporary Cash Investments$22,521$25,585▲ $3,064
Cash and Non-Interest-Bearing Accounts$3,500$5,340▲ $1,840
Prepaid Expenses and Deferred Charges-$3,352-
Accounts Receivable-$3-
Total Assets$776,178$763,257▼ $12,921
Other Assets Total$2,348$2,350▲ $2
Liabilities
Accounts Payable and Accrued Expenses$2,756$7,790▲ $5,034
Other Liabilities$2,348$2,350▲ $2
Deferred Revenue$576$583▲ $7
Total Liabilities$5,680$10,723▲ $5,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$742,002$721,002▼ $21,000
Unrestricted Net Assets$28,496$31,532▲ $3,036
Total Net Assets Fund Balance$770,498$752,534▼ $17,964
Total Liabilities and Net Assets / Fund Balance$776,178$763,257▼ $12,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,627$190,634$847,261
Land$70,000-$70,000
Equipment-$2,898$2,898
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joann WiltonPresident
Katie VolpeTrustee
Krystena HartmanSecretary
Louise ShierTreasurer
Bonnie BrackenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,448
Program Service Revenue
$33,152
Investment Income
$12
Other Revenue
$551
Change in Net Assets
$-17,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,163
Total Revenue per Audited Statements
$76,163
Total Revenue per Form 990
$76,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,127
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$29,427--$29,427
Depreciation Depletion$21,182--$21,182
Fees for Services Accounting-$12,430-$12,430
Fees for Services Other-$8,845-$8,845
Fees for Services Management-$6,282-$6,282
Insurance$3,597--$3,597
Office Expenses-$811-$811
Other Expenses$629$60-$60
Total Functional Expenses$54,835$39,292$0$94,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,127
Total Expenses per Audited Statements$94,127
Total Expenses per Form 990$94,127
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$1,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Documents are avaivable for review upon request.”

Filing and Contact Details

Filer

EIN
30-0160308
Phone
8103854463

Signing Officer

Name
Kathleen Swantek
Title
Executive Director
Phone
8103854463
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swantek
Formed
1996
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Christine I Latour CPA Mst
Phone
8109843829
Raw XML Appendix396 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/BOYAmt02756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07790
IRS990/AccountsReceivableGrp/EOYAmt03
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE ELDERLY AND DISABLED WITH HOUSING FACILITIES AND SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENAE KIEHLER
IRS990/BooksInCareOfDetail/PhoneNum08103854463
IRS990/BooksInCareOfDetail/USAddress/AddressLine103051 COMMERCE DR SUITE 5
IRS990/BooksInCareOfDetail/USAddress/City0FORT GRATIOT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048059
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03500
IRS990/CashNonInterestBearingGrp/EOYAmt05340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt094127
IRS990/CYOtherRevenueAmt0551
IRS990/CYProgramServiceRevenueAmt033152
IRS990/CYRevenuesLessExpensesAmt0-17964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0576
IRS990/DeferredRevenueGrp/EOYAmt0583
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021182
IRS990/DepreciationDepletionGrp/TotalAmt021182
IRS990/Desc0TO PROVIDE HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED ADULTS THROUGH USE OF H.U.D. CONTRACTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012430
IRS990/FeesForServicesAccountingGrp/TotalAmt012430
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06282
IRS990/FeesForServicesManagementGrp/TotalAmt06282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08845
IRS990/FeesForServicesOtherGrp/TotalAmt08845
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0KATIE VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRYSTENA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE SHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN WILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt042448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03597
IRS990/InsuranceGrp/TotalAmt03597
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726627
IRS990/LandBldgEquipCostOrOtherBssAmt0920159
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE ELDERLY AND DISABLED WITH HOUSING FACILITIES AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770498
IRS990/NetAssetsOrFundBalancesEOYAmt0752534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029427
IRS990/OccupancyGrp/TotalAmt029427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/TotalAmt0811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02348
IRS990/OtherAssetsTotalGrp/EOYAmt02350
IRS990/OtherExpensesGrp/Desc0RESIDENT MGR. EXPENSE
IRS990/OtherExpensesGrp/Desc1MGR./SUPER FREE RENT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt0629
IRS990/OtherExpensesGrp/TotalAmt06300
IRS990/OtherExpensesGrp/TotalAmt14564
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt02348
IRS990/OtherLiabilitiesGrp/EOYAmt02350
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551
IRS990/OtherRevenueTotalAmt0551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03352
IRS990/PrincipalOfficerNm0KATHY SWANTEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt092156
IRS990/PYOtherRevenueAmt0712
IRS990/PYProgramServiceRevenueAmt030275
IRS990/PYRevenuesLessExpensesAmt0-15834
IRS990/PYTotalExpensesAmt092156
IRS990/PYTotalRevenueAmt076322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025585
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 3,255
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt0190968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190968
IRS990ScheduleA/TotalSupportAmt0194268
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/BookValueAmt0656627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898
IRS990ScheduleD/ExpensesSubtotalAmt094127
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt076163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726627
IRS990ScheduleD/TotalExpensesPerForm990Amt094127
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990ScheduleD/TotalRevenuePerForm990Amt076163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK SWANTEK MODERNIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01310
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/ExplanationTxt2DOCUMENTS ARE AVAIVABLE FOR REVIEW 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/BusinessNameLine10BLUE WATER DEV HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382140797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101600 GRATIOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011282
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BLUE WATER DEVELOPMENTAL HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0742002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0721002
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776178
IRS990/TotalAssetsEOYAmt0763257
IRS990/TotalAssetsGrp/BOYAmt0776178
IRS990/TotalAssetsGrp/EOYAmt0763257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054835
IRS990/TotalFunctionalExpensesGrp/TotalAmt094127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05680
IRS990/TotalLiabilitiesEOYAmt010723
IRS990/TotalLiabilitiesGrp/BOYAmt05680
IRS990/TotalLiabilitiesGrp/EOYAmt010723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752534
IRS990/TotalProgramServiceExpensesAmt054835
IRS990/TotalProgramServiceRevenueAmt033152
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 GRATIOT BOULEVARD BLDG A
IRS990/USAddress/City0MARYSVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SWANTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103854463
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHIPPEWA NONPROFIT HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0300160308
ReturnHeader/Filer/PhoneNum08103854463
ReturnHeader/Filer/USAddress/AddressLine101600 GRATIOT BOULEVARD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE BLDG A
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE I LATOUR CPA MST
ReturnHeader/ReturnTs02014-04-01T15:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,257
Liabilities
$10,723
Net assets
$752,534
Revenue
$76,163
Expenses
$94,127
Net income
-$17,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.08$5.55$1.00$1.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.06$5.75$1.00$1.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.07$5.94$0.97$1.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.12$6.12$0.95$1.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.15$6.36$0.91$1.15$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.18$6.60$0.91$1.11$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.17$6.80$0.87$1.10$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.14$7.03$0.76$1.04$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.07$7.31$0.79$1.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.11$7.53$0.76$0.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.06$7.70$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.15$8.02$0.83