Civic Intelligence

Lenawee Housing Development Coalition

990 • Fiscal year 2021 • EIN 30-0177978

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileN/A
PO Box 324Adrian, MI 49221

(517) 264-0782

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$734,230

Down $148,478 (-17%) from 2020

Net Assets

Down

$657,818

Down $24,741 (-3.6%) from 2020

Liabilities

Down

$76,412

Down $123,737 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$38,318

Down $5,603 (-13%) from 2020

Expenses

Up

$63,200

Up $11,243 (+22%) from 2020

Net Income

Down

-$24,882

Down $16,846 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$734,230
Liabilities$76,412
Net Assets$657,818
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$38,318
Expenses$63,200
Net Income-$24,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$38,318
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$203,794$207,551▲ $3,757
Savings and Temporary Cash Investments$69,726$48,593▼ $21,133
Cash and Non-Interest-Bearing Accounts$7,273$1,272▼ $6,001
Total Assets$882,708$734,230▼ $148,478
Other Assets Total$601,915$476,814▼ $125,101
Liabilities
Other Liabilities$200,149$76,412▼ $123,737
Total Liabilities$200,149$76,412▼ $123,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,559$657,818▼ $24,741
Total Net Assets Fund Balance$682,559$657,818▼ $24,741
Total Liabilities and Net Assets / Fund Balance$882,708$734,230▼ $148,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,583$140,949$332,532
Other Land Buildings$15,968$179$16,147
Other Assets Org$74,428--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chris MillerPresident
Toby BerryVice Chair
Bob DisterDirector
Brian ElliotDirector
Dick DrabekDirector
Jill HicksDirector
Kathleen NolanDirector
Laura Schultz-pipasDirector
Lynne PunnettDirector
Karen VerlindenDirector/lan
Suzanne KruseSecretary
Barbara StoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,305
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-24,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,200
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$12,390--$12,390
Occupancy$11,647--$11,647
Other Expenses$3,234--$3,234
All Other Expenses$2,608--$2,608
Total Functional Expenses$63,200$0$0$63,200
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
Federal Grant$73,762
Security Deposits$2,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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 324, ADRIAN, MI 49221

Signing Officer

Name
Barbara Stoy
Title
Treasurer
Phone
5172640782
Signed
2022-06-10
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.”

Form 990, Part XI, Line 9

“Increase in partnership basis/decreased liability 141 decrease in partnership basis 0 total 141”

Raw XML Appendix378 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/CurrentTaxYearMinus3YearsAmt023379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120307
IRS990ScheduleA/TotalSupportAmt0120337
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140949
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-VILLAGE AT LEXINGTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-OAKS OF AD LP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0476814
IRS990ScheduleD/TotalLiabilityAmt076412
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/ExplanationTxt5INCREASE IN PARTNERSHIP BASIS/DECREASED LIABILITY 141 DECREASE IN PARTNERSHIP BASIS 0 TOTAL 141
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882708
IRS990/TotalAssetsEOYAmt0734230
IRS990/TotalAssetsGrp/BOYAmt0882708
IRS990/TotalAssetsGrp/EOYAmt0734230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063200
IRS990/TotalFunctionalExpensesGrp/TotalAmt063200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200149
IRS990/TotalLiabilitiesEOYAmt076412
IRS990/TotalLiabilitiesGrp/BOYAmt0200149
IRS990/TotalLiabilitiesGrp/EOYAmt076412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657818
IRS990/TotalProgramServiceExpensesAmt063200
IRS990/TotalProgramServiceRevenueAmt038305
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734230
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 324
IRS990/USAddress/AddressLine2Txt0PO BOX 324
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172640782
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE HOUSING DEVELOPMENT COALITI
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0300177978
ReturnHeader/Filer/PhoneNum05172640782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02022-06-14T09:56:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,230
Liabilities
$76,412
Net assets
$657,818
Revenue
$38,318
Expenses
$63,200
Net income
-$24,882
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
2021Detailed filing. Detailed filing data is available for this year.$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