Civic Intelligence

Lenawee Housing Development Coalition

990 • Fiscal year 2016 • EIN 30-0177978

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 692Adrian, MI 49221

(517) 264-0782

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.84x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$495,790

Down $9,831 (-1.9%) from 2015

Net Assets

Down

$296,786

Down $9,831 (-3.2%) from 2015

Liabilities

Flat

$199,004

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$41,151

Up $1,177 (+2.9%) from 2015

Expenses

Up

$50,982

Up $653 (+1.3%) from 2015

Net Income

Up

-$9,831

Up $524 (+5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$495,790
Liabilities$199,004
Net Assets$296,786
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$41,151
Expenses$50,982
Net Income-$9,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$41,151
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$262,378$250,354▼ $12,024
Savings and Temporary Cash Investments$43,553$38,148▼ $5,405
Cash and Non-Interest-Bearing Accounts-$7,596-
Total Assets$505,621$495,790▼ $9,831
Other Assets Total$199,690$199,692▲ $2
Liabilities
Other Liabilities$199,004$199,004→ $0
Total Liabilities$199,004$199,004→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$306,617$296,786▼ $9,831
Total Net Assets Fund Balance$306,617$296,786▼ $9,831
Total Liabilities and Net Assets / Fund Balance$505,621$495,790▼ $9,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,354$80,298$330,652
Other Assets Org$74,505--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris MillerPresident
Barbara StoyDirector
Bert FendyDirector
Bob DisterDirector
Dick DrabekDirector
Fred KruseDirector
Lura MackDirector
Lynne PunnettDirector
Norma DellDirector
Terry GasterDirector
Karen VerlindenDirector/lan
Elizabeth SalernoTrustee/dire
Laura Schultz-pipasTrustee/dire
Nelson DouglassSecretary
-Treasurer
Suzanne KruseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$508
Program Service Revenue
$40,628
Investment Income
$15
Other Revenue
$0
All Other Contributions
$508
Change in Net Assets
$-9,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,982
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$12,364--$12,364
Depreciation Depletion$12,024--$12,024
Other Expenses$450--$450
All Other Expenses$444--$444
Total Functional Expenses$50,982$0$0$50,982
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

Filer Name
Lenawee Housing Development Coaliti
EIN
30-0177978
Phone
5172640782
Address
PO BOX 692, ADRIAN, MI 49221

Signing Officer

Name
Nelson Douglass
Title
Treasurer
Phone
5172640782
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Miller
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
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 Appendix384 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt093090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093090
IRS990ScheduleA/TotalSupportAmt093299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174505
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/TotalBookValueLandBuildingsAmt0250354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199692
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/TotalAssetsBOYAmt0505621
IRS990/TotalAssetsEOYAmt0495790
IRS990/TotalAssetsGrp/BOYAmt0505621
IRS990/TotalAssetsGrp/EOYAmt0495790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050982
IRS990/TotalFunctionalExpensesGrp/TotalAmt050982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199004
IRS990/TotalLiabilitiesEOYAmt0199004
IRS990/TotalLiabilitiesGrp/BOYAmt0199004
IRS990/TotalLiabilitiesGrp/EOYAmt0199004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296786
IRS990/TotalProgramServiceExpensesAmt050982
IRS990/TotalProgramServiceRevenueAmt040628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296786
IRS990/USAddress/AddressLine1Txt0135 E MAUMEE STREET
IRS990/USAddress/AddressLine2Txt0135 E MAUMEE STREET
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON DOUGLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172640782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE HOUSING DEVELOPMENT COALITI
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0300177978
ReturnHeader/Filer/PhoneNum05172640782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS PUCKEY GRUEL & ROOF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02017-11-15T15:55:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$495,790
Liabilities
$199,004
Net assets
$296,786
Revenue
$41,151
Expenses
$50,982
Net income
-$9,831
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
2016Detailed filing. Detailed filing data is available for this year.$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