Civic Intelligence

Blue Water Development Housing Inc.

990 • Fiscal year 2018 • EIN 38-2140797

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.BWDH.ORG

View Organization Page

1600 Gratiot Bldg AMarysville, MI 48040

(810) 388-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,510

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,124,204

Up $281,685 (+7.3%) from 2017

Net Assets

Up

$3,307,223

Up $93,884 (+2.9%) from 2017

Liabilities

Up

$816,981

Up $187,801 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$8,011,354

Up $675,423 (+9.2%) from 2017

Expenses

Up

$7,882,546

Up $628,877 (+8.7%) from 2017

Net Income

Up

$128,808

Up $46,546 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,362,908Liabilities 2010: $790,540Net Assets 2010: $2,572,3682010Assets 2011: $3,456,962Liabilities 2011: $792,211Net Assets 2011: $2,664,7512011Assets 2012: $3,446,562Liabilities 2012: $663,466Net Assets 2012: $2,783,0962012Assets 2013: $3,545,502Liabilities 2013: $688,213Net Assets 2013: $2,857,2892013Assets 2014: $3,759,802Liabilities 2014: $764,512Net Assets 2014: $2,995,2902014Assets 2015: $3,738,815Liabilities 2015: $716,989Net Assets 2015: $3,021,8262015Assets 2016: $3,666,126Liabilities 2016: $543,233Net Assets 2016: $3,122,8932016Assets 2017: $3,842,519Liabilities 2017: $629,180Net Assets 2017: $3,213,3392017Assets 2018: $4,124,204Liabilities 2018: $816,981Net Assets 2018: $3,307,2232018Assets 2019: $4,303,993Liabilities 2019: $946,422Net Assets 2019: $3,357,5712019Assets 2020: $6,426,894Liabilities 2020: $2,896,940Net Assets 2020: $3,529,9542020Assets 2021: $7,021,558Liabilities 2021: $1,548,751Net Assets 2021: $5,472,8072021Assets 2022: $6,966,714Liabilities 2022: $1,566,173Net Assets 2022: $5,400,5412022Assets 2023: $7,380,238Liabilities 2023: $2,005,656Net Assets 2023: $5,374,5822023Assets 2024: $7,543,399Liabilities 2024: $1,549,213Net Assets 2024: $5,994,1862024

Highlighted filing

2018

Assets$4,124,204
Liabilities$816,981
Net Assets$3,307,223
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,823,2402010Expenses 2011: $7,066,6582011Revenue 2012: $7,427,009Expenses 2012: $7,371,795Net Income 2012: $55,2142012Revenue 2013: $6,657,829Expenses 2013: $6,643,601Net Income 2013: $14,2282013Revenue 2014: $6,982,412Expenses 2014: $6,876,418Net Income 2014: $105,9942014Revenue 2015: $7,282,078Expenses 2015: $7,232,938Net Income 2015: $49,1402015Revenue 2016: $7,184,369Expenses 2016: $7,110,068Net Income 2016: $74,3012016Revenue 2017: $7,335,931Expenses 2017: $7,253,669Net Income 2017: $82,2622017Revenue 2018: $8,011,354Expenses 2018: $7,882,546Net Income 2018: $128,8082018Revenue 2019: $9,031,685Expenses 2019: $8,982,655Net Income 2019: $49,0302019Revenue 2020: $11,243,181Expenses 2020: $11,086,271Net Income 2020: $156,9102020Revenue 2021: $13,592,557Expenses 2021: $11,751,815Net Income 2021: $1,840,7422021Revenue 2022: $13,180,365Expenses 2022: $12,947,184Net Income 2022: $233,1812022Revenue 2023: $14,623,658Expenses 2023: $14,807,749Net Income 2023: -$184,0912023Revenue 2024: $14,268,264Expenses 2024: $14,045,745Net Income 2024: $222,5192024

Highlighted filing

2018

Revenue$8,011,354
Expenses$7,882,546
Net Income$128,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$8,550,886
Mission and Program Overview

Mission

Assisted living for the developmentally impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,306,573$1,490,715▲ $184,142
Cash and Non-Interest-Bearing Accounts$923,395$834,463▼ $88,932
Accounts Receivable$604,688$669,176▲ $64,488
Investments in Publicly Traded Securities$450,974$577,540▲ $126,566
Land, Buildings, and Equipment, Net$222,776$186,119▼ $36,657
Other Notes and Loans Receivable, Net$164,031$154,644▼ $9,387
Prepaid Expenses and Deferred Charges$96,296$127,836▲ $31,540
Investments Program Related$38,679$43,729▲ $5,050
Total Assets$3,842,519$4,124,204▲ $281,685
Other Assets Total$35,107$39,982▲ $4,875
Liabilities
Accounts Payable and Accrued Expenses$397,088$671,951▲ $274,863
Other Liabilities$196,985$105,048▼ $91,937
Escrow Account Liability$35,107$39,982▲ $4,875
Total Liabilities$629,180$816,981▲ $187,801
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,660$3,263,494▲ $88,834
Permanently Rstr Net Assets$38,679$43,729▲ $5,050
Total Net Assets Fund Balance$3,213,339$3,307,223▲ $93,884
Total Liabilities and Net Assets / Fund Balance$3,842,519$4,124,204▲ $281,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,917$327,746$394,663
Leasehold Improvements$102,077$96,566$198,643
Equipment$17,125$100,495$117,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$38,679-▲ $5,695-$43,729
2017$38,907-▲ $3,836$3,505$38,679
2016$35,742-▲ $3,557-$38,907
2015$35,742-▲ $429-$35,742
2014$32,919-▲ $3,165-$35,742
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwantekExecutive DiFT$100,844$27,666$128,510

Board Members and Trustees

NameTitle
Katherine Jackson-drewekPresident
Bonnie BarrettDirector
Bonnie BrackenDirector
David LittleDirector
Nora ArnoldSecretary
Rebecca CaldwellTreasurer
Kristine EdieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,143,515
Program Service Revenue
$621,635
Investment Income
$114,316
Other Revenue
$131,888
All Other Contributions
$722,573
Change in Net Assets
$128,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,166,187
Other Expenses$716,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,335,766$423,751-$5,759,517
Other Employee Benefits$774,366$71,122-$845,488
Payroll Taxes$411,681$40,903-$452,584
Occupancy$125,545$33,815-$159,360
Current Officers, Directors, Trustees, and Key Employees-$108,598-$108,598
Travel$100,310$3,114-$103,424
Depreciation Depletion$42,125$10,925-$53,050
Fees for Services Other-$32,998-$32,998
Insurance$27,289$2,888-$30,177
Fees for Services Accounting-$21,500-$21,500
Advertising-$14,946-$14,946
All Other Expenses$14,092$454-$14,546
Other Expenses$11,558$2,929-$14,487
Information Technology-$13,172-$13,172
Office Expenses-$7,905-$7,905
Fees for Services Legal-$6,099-$6,099
Fees for Services Management-$5,623-$5,623
Fees for Service Investment Mgmnt Fees-$5,487-$5,487
Total Functional Expenses$7,073,128$809,418$0$7,882,546
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
Pension Payable$105,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefits packages are approved by the contract review committee for each new contract period.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Developmental Housing
EIN
38-2140797
Phone
8103881200
Address
1600 GRATIOT BLDG A, MARYSVILLE, MI 48040

Signing Officer

Name
Kathy Swantek
Title
Executive Director
Phone
8103881200
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swantek
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
409

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization provides fiscal intermediary services (fis) for one consumer who is serviced through home of your own. We provide the consumer with a fis contract where the consumer pays a certain amount each month to bwdh so we can pay consumer's bills. Bwdh also maintains and reconciles personal allowance accounts for 63 consumers who are unable to maintain a bank account. Consumers receive money from payees which is held and maintained by bwdh until the consumer wishes to use the funds for various bills.”

Raw XML AppendixShowing 400 of 564 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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IRS990/OtherExpensesGrp/Desc1RESIDENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12929
IRS990/OtherExpensesGrp/ProgramServicesAmt0190021
IRS990/OtherExpensesGrp/ProgramServicesAmt128237
IRS990/OtherExpensesGrp/ProgramServicesAmt212138
IRS990/OtherExpensesGrp/ProgramServicesAmt311558
IRS990/OtherExpensesGrp/TotalAmt0190021
IRS990/OtherExpensesGrp/TotalAmt128237
IRS990/OtherExpensesGrp/TotalAmt215327
IRS990/OtherExpensesGrp/TotalAmt314487
IRS990/OtherLiabilitiesGrp/BOYAmt0196985
IRS990/OtherLiabilitiesGrp/EOYAmt0105048
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131888
IRS990/OtherRevenueTotalAmt0131888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05335766
IRS990/OtherSalariesAndWagesGrp/TotalAmt05759517
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0154644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411681
IRS990/PayrollTaxesGrp/TotalAmt0452584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127836
IRS990/PrincipalOfficerNm0KATHY SWANTEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SSI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06542153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069586
IRS990/PYOtherExpensesAmt0755607
IRS990/PYOtherRevenueAmt0127671
IRS990/PYProgramServiceRevenueAmt0596521
IRS990/PYRevenuesLessExpensesAmt082262
IRS990/PYSalariesCompEmpBnftPaidAmt06498062
IRS990/PYTotalExpensesAmt07253669
IRS990/PYTotalRevenueAmt07335931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01490715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED COSTS AND FEES 579,119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07143515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06542153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06430427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06564765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06219073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032899933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03062343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0579119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt032899933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07143515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06542153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06430427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06564765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06219073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032899933
IRS990ScheduleA/TotalSupportAmt033596093
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0645
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117620
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FISCAL INTERMEDIARY SERVICES (FIS) FOR ONE CONSUMER WHO IS SERVICED THROUGH HOME OF YOUR OWN. WE PROVIDE THE CONSUMER WITH A FIS CONTRACT WHERE THE CONSUMER PAYS A CERTAIN AMOUNT EACH MONTH TO BWDH SO WE CAN PAY CONSUMER'S BILLS. BWDH ALSO MAINTAINS AND RECONCILES PERSONAL ALLOWANCE ACCOUNTS FOR 63 CONSUMERS WHO ARE UNABLE TO MAINTAIN A BANK ACCOUNT. CONSUMERS RECEIVE MONEY FROM PAYEES WHICH IS HELD AND MAINTAINED BY BWDH UNTIL THE CONSUMER WISHES TO USE THE FUNDS FOR VARIOUS BILLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186119
IRS990ScheduleD/TotalLiabilityAmt0105048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS PACKAGES ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST MI NONPROFIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUE WATER RESIDENTIAL NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHIPPEWA NON PROFIT HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LANDMARK NONPROFIT HOUSING CORP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,124,204
Liabilities
$816,981
Net assets
$3,307,223
Revenue
$8,011,354
Expenses
$7,882,546
Net income
$128,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$1.55$5.99$14.3$14.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.38$2.01$5.37$14.6$14.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.57$5.40$13.2$12.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.55$5.47$13.6$11.8$1.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$2.90$3.53$11.2$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.95$3.36$9.03$8.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.82$3.31$8.01$7.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.63$3.21$7.34$7.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$7.18$7.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.72$3.02$7.28$7.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.76$3.00$6.98$6.88$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.86$6.66$6.64$0.01
2012Summary only. Only limited summary data is available for this year.$3.45$0.66$2.78$7.43$7.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.79$2.66$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.79$2.57$6.82