Blue Water Development Housing Inc.
990 • Fiscal year 2012 • EIN 38-2140797
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,446,562
Flat from 2012
Net Assets
Flat$2,783,096
Flat from 2012
Liabilities
Flat$663,466
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,371,795
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Apr 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,427,009
Mission and Program Overview
Mission
Assisted living for the developmentally impaired.
Filing and Contact Details
Filer
- EIN
- 38-2140797
Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 650862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509107 |
| IRS990/AccountsReceivable/BOY | 0 | 577570 |
| IRS990/AccountsReceivable/EOY | 0 | 553312 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING FOR THE DEVELOPMENTALLY IMPAIRED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 GRATIOT BLDG A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48040 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10616 |
| IRS990/Advertising/Total | 0 | 10616 |
| IRS990/AllOtherContributions | 0 | 1116562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13623 |
| IRS990/AllOtherExpenses/Total | 0 | 16710 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1563122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1727792 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99375 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6618212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6341447 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8935 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65649 |
| IRS990/DepreciationDepletion/Total | 0 | 74584 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY AND EMOTIONALLY IMPAIRED. THE PROGRAM MAINTAINS TWELVE HOMES AND PROVIDES IN-HOME CARE TO SEVERAL INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 6686 |
| IRS990/EscrowAccountLiability/EOY | 0 | 4369 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6700250 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61664 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61664 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7800 |
| IRS990/FeesForServicesLegal/Total | 0 | 7800 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.38 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY SWANTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY ESSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORA ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE JACKSON-DREWEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BONNIE BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTINE EDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BONNIE BRACKEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 99375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 11998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5501650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7427009 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3627 |
| IRS990/Insurance/ProgramServices | 0 | 36508 |
| IRS990/Insurance/Total | 0 | 40135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18880 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18880 |
| IRS990/InvestmentIncomePriorYear | 0 | 6320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18880 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 25075 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 29286 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 468001 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 391646 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 429915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 722652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 357660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 292737 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSISTED LIVING FOR THE DEVELOPMENTALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SWANTEK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2664751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2783096 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 349 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34298 |
| IRS990/Occupancy/ProgramServices | 0 | 146637 |
| IRS990/Occupancy/Total | 0 | 180935 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10489 |
| IRS990/OfficeExpenses/Total | 0 | 10489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6686 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5445 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67994 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 611731 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 679725 |
| IRS990/OtherExpensePriorYear | 0 | 889415 |
| IRS990/OtherExpensesCurrentYear | 0 | 868177 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ALLOWANCE |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY MATERIALS |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 242669 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47698 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12286 |
| IRS990/OtherExpenses/Total | 0 | 242669 |
| IRS990/OtherExpenses/Total | 1 | 47698 |
| IRS990/OtherExpenses/Total | 2 | 18646 |
| IRS990/OtherExpenses/Total | 3 | 15106 |
| IRS990/OtherLiabilities/BOY | 0 | 134663 |
| IRS990/OtherLiabilities/EOY | 0 | 149990 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 214607 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 204190 |
| IRS990/OtherRevenueCurrentYear | 0 | 95461 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 95461 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 95461 |
| IRS990/OtherRevenuePriorYear | 0 | 114319 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4947364 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5270569 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 420747 |
| IRS990/PayrollTaxes/Total | 0 | 453949 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25075 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 29286 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70675 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68151 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 694456 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT ALLOWANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE PAY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 696955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 515026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47698 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 515026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 63131 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55214 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 55214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92383 |
| IRS990/SalariesEtcCurrentYear | 0 | 6503618 |
| IRS990/SalariesEtcPriorYear | 0 | 6177243 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 173566 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6618212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6340270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6020024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5924081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5612556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30515143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 69708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37491 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 181771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 789917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 114319 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 105187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 88113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 97116 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 404735 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30515143 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6618212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6340270 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6020024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5924081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5612556 |
| IRS990ScheduleA/Total170/Total | 0 | 30515143 |
| IRS990ScheduleA/TotalSupport | 0 | 31101649 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 6618212 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 361 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25075 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 29286 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4572 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 267 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25441 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25075 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1834 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 23134 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2307 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25441 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91902 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111771 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 55214 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 118345 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7371795 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT WAS CREATED WITH THE ST. CLAIR COUNTY COMMUNITY FOUNDATION FOR THE PURPOSE OF ENHANCING PRIVATE CONTRIBUTIONS TO THE FOUNDATION WHEREBY THE INCOME CAN BE USED TO SUPPORT THE ACTIVITIES OF BLUE WATER DEVELOPMENTAL HOUSING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 135781 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27924 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 163705 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 63131 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 63131 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 137087 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 310089 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 447176 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 149990 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 63131 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7427009 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 63131 |
| IRS990ScheduleD/TotalExpenses | 0 | 7371795 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7371795 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 149990 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 292737 |
| IRS990ScheduleD/TotalRevenue | 0 | 7427009 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7427009 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7371795 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7490140 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A REGULAR MEETING OF THE BOARD, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS PUBLISHED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER UPON HIRE OR APPOINTMENT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVE A TWO YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS ARE REVIEWED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION AND BENEFITS PACKAGES ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAINS ON INVESTMENTS 63,131. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,446,562
- Liabilities
- $663,466
- Net assets
- $2,783,096
- Revenue
- -
- Expenses
- $7,371,795
- Net income
- -