Civic Intelligence

Lenawee Housing Development Coalition

990 • Fiscal year 2013 • EIN 30-0177978

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
PO Box 69249221

(517) 264-0782

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% 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

34th percentile

-2.1%

Faster asset growth than 34% 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 / Assets78th percentile

Assets

Down

$526,091

Down $18,472 (-3.4%) from 2011

Net Assets

Down

$327,087

Down $18,472 (-5.3%) from 2011

Liabilities

Flat

$199,004

Flat from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$35,274

No earlier filing loaded for comparison.

Expenses

Up

$46,603

Up $5,891 (+14%) from 2011

Net Income

-$11,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $545,403Liabilities 2010: $199,004Net Assets 2010: $346,3992010Assets 2011: $544,563Liabilities 2011: $199,004Net Assets 2011: $345,5592011Assets 2013: $526,091Liabilities 2013: $199,004Net Assets 2013: $327,0872013Assets 2014: $515,976Liabilities 2014: $199,004Net Assets 2014: $316,9722014Assets 2015: $505,621Liabilities 2015: $199,004Net Assets 2015: $306,6172015Assets 2016: $495,790Liabilities 2016: $199,004Net Assets 2016: $296,7862016Assets 2017: $492,123Liabilities 2017: $200,149Net Assets 2017: $291,9742017Assets 2018: $926,454Liabilities 2018: $200,149Net Assets 2018: $726,3052018Assets 2019: $894,121Liabilities 2019: $200,149Net Assets 2019: $693,9722019Assets 2020: $882,708Liabilities 2020: $200,149Net Assets 2020: $682,5592020Assets 2021: $734,230Liabilities 2021: $76,412Net Assets 2021: $657,8182021Assets 2022: $739,127Liabilities 2022: $76,412Net Assets 2022: $662,7152022

Highlighted filing

2013

Assets$526,091
Liabilities$199,004
Net Assets$327,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $43,7072010Expenses 2011: $40,7122011Revenue 2013: $35,274Expenses 2013: $46,603Net Income 2013: -$11,3292013Revenue 2014: $39,856Expenses 2014: $49,971Net Income 2014: -$10,1152014Revenue 2015: $39,974Expenses 2015: $50,329Net Income 2015: -$10,3552015Revenue 2016: $41,151Expenses 2016: $50,982Net Income 2016: -$9,8312016Revenue 2017: $46,511Expenses 2017: $51,323Net Income 2017: -$4,8122017Revenue 2018: $51,479Expenses 2018: $49,216Net Income 2018: $2,2632018Revenue 2019: $50,523Expenses 2019: $54,639Net Income 2019: -$4,1162019Revenue 2020: $43,921Expenses 2020: $51,957Net Income 2020: -$8,0362020Revenue 2021: $38,318Expenses 2021: $63,200Net Income 2021: -$24,8822021Revenue 2022: $55,167Expenses 2022: $54,513Net Income 2022: $6542022

Highlighted filing

2013

Revenue$35,274
Expenses$46,603
Net Income-$11,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$35,274
Mission and Program Overview

Mission

Maintain a seven unit building for permanent shelter for seven chronically homeless adults at 223 n. Broad st., adrian, mi 49221. Managing member of two limited liability companies that provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,041$284,100▼ $11,941
Cash and Non-Interest-Bearing Accounts$29,489$34,576▲ $5,087
Savings and Temporary Cash Investments$12,078$7,587▼ $4,491
Total Assets$537,420$526,091▼ $11,329
Other Assets Total$199,812$199,828▲ $16
Liabilities
Other Liabilities$199,004$199,004→ $0
Total Liabilities$199,004$199,004→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$338,416$327,087▼ $11,329
Total Net Assets Fund Balance$338,416$327,087▼ $11,329
Total Liabilities and Net Assets / Fund Balance$537,420$526,091▼ $11,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,100$44,282$328,382
Other Assets Org$74,548--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris MillerPresident
Barbara StoyDirector
Bob DisterDirector
Dick DrabekDirector
Fred KruseDirector
Lura MackDirector
Lynne PunnettDirector
Norma DellDirector
Sharon HudsonDirector
Suzanne KruseDirector
Karen VerlindenDirector/lan
Nelson DouglassSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,165
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-11,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,603
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
Depreciation Depletion$11,941--$11,941
Occupancy$11,356--$11,356
Fees for Services Legal$1,038--$1,038
Other Expenses$476--$476
All Other Expenses$222--$222
Total Functional Expenses$46,603$0$0$46,603
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
Aj Brown-sable Point of Adrian$125,242
Federal Grant$73,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Fred kruse suzanne kruse board member board member spouse”

Form 990, Page 6, Part VI, Line 3

“Lenawee emergency and affordable housing corp”

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

“The president reviews the completed form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
30-0177978
Phone
5172640782

Signing Officer

Name
Chris Miller
Title
President
Phone
5172640782
Signed
2014-07-11

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Acquired and rehabilitated a seven unit building for permanent shelter for seven chronically homeless adults at 223 n. Broad st., adrian, mi 49221. Also are a managing member of a llc that provides lonw-income housing.”

Raw XML Appendix372 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02222478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02407933
IRS990ScheduleA/TotalSupportAmt02420322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-OAKS OF SABLE POINT LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-OAKS OF AD LP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AJ BROWN-SABLE POINT OF ADRIAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199828
IRS990ScheduleD/TotalLiabilityAmt0199004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRED AND REHABILITATED A SEVEN UNIT BUILDING FOR PERMANENT SHELTER FOR SEVEN CHRONICALLY HOMELESS ADULTS AT 223 N. BROAD ST., ADRIAN, MI 49221. ALSO ARE A MANAGING MEMBER OF A LLC THAT PROVIDES LONW-INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRED KRUSE SUZANNE KRUSE BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LENAWEE EMERGENCY AND AFFORDABLE HOUSING CORP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537420
IRS990/TotalAssetsEOYAmt0526091
IRS990/TotalAssetsGrp/BOYAmt0537420
IRS990/TotalAssetsGrp/EOYAmt0526091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046603
IRS990/TotalFunctionalExpensesGrp/TotalAmt046603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199004
IRS990/TotalLiabilitiesEOYAmt0199004
IRS990/TotalLiabilitiesGrp/BOYAmt0199004
IRS990/TotalLiabilitiesGrp/EOYAmt0199004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327087
IRS990/TotalOtherProgSrvcExpenseAmt046603
IRS990/TotalProgramServiceExpensesAmt046603
IRS990/TotalProgramServiceRevenueAmt035165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327087
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172640782
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENAWEE HOUSING DEVELOPMENT COALITI
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0300177978
ReturnHeader/Filer/PhoneNum05172640782
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 692
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROSS PUCKEY GRUEL & ROOF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02014-07-23T10:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,091
Liabilities
$199,004
Net assets
$327,087
Revenue
$35,274
Expenses
$46,603
Net income
-$11,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.76$6.63$0.55$0.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.76$6.58$0.38$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$2.00$6.83$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.00$6.94$0.51$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$2.00$7.26$0.51$0.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.00$2.92$0.47$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.99$2.97$0.41$0.51$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.99$3.07$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.99$3.17$0.40$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.26$1.99$3.27$0.35$0.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.99$3.46$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.99$3.46$0.44