Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 38-2219645 • 501(c)3 • Marquette, MI
Profile
To provide a barrier-free housing facility to individuals with disabilities and senior citizens and support the ability for independent living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$478,910
Up $3,100 (+0.7%) from 2023
Liabilities
Down$166,694
Down $39,462 (-19%) from 2023
Net Assets
Up$312,216
Up $42,562 (+16%) from 2023
Revenue
Up$232,338
Up $22,456 (+11%) from 2023
Expenses
Up$199,277
Up $13,201 (+7.1%) from 2023
Net Income
Up$33,061
Up $9,255 (+39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low cost housing to physically handicapped adults
To provide low cost housing to physically handicapped adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $228,299 | $197,265 | ▼ $31,034 |
| Cash and Non-Interest-Bearing Accounts | $2,547 | $5,859 | ▲ $3,312 |
| Prepaid Expenses and Deferred Charges | $2,536 | $2,608 | ▲ $72 |
| Accounts Receivable | $2,816 | $1,987 | ▼ $829 |
| Total Assets | $475,810 | $478,910 | ▲ $3,100 |
| Other Assets Total | $239,612 | $271,191 | ▲ $31,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $193,084 | $150,498 | ▼ $42,586 |
| Other Liabilities | $11,711 | $11,197 | ▼ $514 |
| Accounts Payable and Accrued Expenses | $1,361 | $4,999 | ▲ $3,638 |
| Total Liabilities | $206,156 | $166,694 | ▼ $39,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,654 | $312,216 | ▲ $42,562 |
| Total Net Assets Fund Balance | $269,654 | $312,216 | ▲ $42,562 |
| Total Liabilities and Net Assets / Fund Balance | $475,810 | $478,910 | ▲ $3,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,758 | $961,125 | $1,124,883 |
| Other Land Buildings | $10,508 | $344,189 | $354,697 |
| Leasehold Improvements | $0 | $75,030 | $75,030 |
| Land | $22,999 | - | $22,999 |
| Other Assets Org | $180,119 | - | - |
| Name | Title |
|---|---|
| Robert Kulisheck | President |
| Robert Sromalski | Vice President |
| Chrysande Levesque-hendrick | Director |
| J Michael Coyne | Director |
| Julie Shaw | Director |
| Robert Chapman | Director |
| Clarence Grant | Secretary |
| Daniel Klumb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,376 |
| Salaries, Compensation, and Employee Benefits | $48,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,722 | $22,137 | - | $43,859 |
| Occupancy | $37,551 | - | - | $37,551 |
| Depreciation Depletion | $31,034 | - | - | $31,034 |
| Interest | $8,902 | - | - | $8,902 |
| Fees for Services Management | - | $8,832 | - | $8,832 |
| Insurance | $7,153 | - | - | $7,153 |
| Office Expenses | - | $6,363 | - | $6,363 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Payroll Taxes | $3,950 | - | - | $3,950 |
| Other Expenses | $9,294 | $2,713 | - | $2,713 |
| Other Employee Benefits | $889 | $203 | - | $1,092 |
| Fees for Services Legal | - | $400 | - | $400 |
| Travel | - | $46 | - | $46 |
| Advertising | - | $13 | - | $13 |
| Total Functional Expenses | $136,206 | $63,071 | $0 | $199,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,227 |
| Accrued Other Payables | $4,578 |
| Accrued Management Fee Payable | $736 |
| Interest Payable | $656 |
“The board reviews and approves the form 990 before it is filed.”
“Governing documents are made available through the organization's administrative office upon request.”
“In the preparation of the tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1987 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING TO PHYSICALLY HANDICAPPED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KMG PRESTIGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176797312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3390 PINE TREE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 150376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48901 |
| IRS990/CYTotalExpensesAmt | 0 | 199277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31034 |
| IRS990/Desc | 0 | TO PROVIDE SUBSIDIZED HOUSING TO PHYSICALLY HANDICAPPED ADULTS. THIS PROJECT HAS 16 UNITS, 17 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9571 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8832 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRYSANDE LEVESQUE-HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MICHAEL COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SROMALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KULISHECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 18534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 232338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7153 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8902 |
| IRS990/InterestGrp/TotalAmt | 0 | 8902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1380344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1577609 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BARRIER-FREE HOUSING FACILITY TO INDIVIDUALS WITH DISABILITIES AND SENIOR CITIZENS AND SUPPORT THE ABILITY FOR INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 193084 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312216 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6363 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 271191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1092 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR GRA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2608 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KULISHECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 789 |
| IRS990/PYOtherExpensesAmt | 0 | 137673 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48403 |
| IRS990/PYTotalExpensesAmt | 0 | 186076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209882 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33061 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 187827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 892349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 961125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1124883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 79673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 180119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX AND INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BOARD-CONTROLLED RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 344189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN THE PREPARATION OF THE TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 271191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11197 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 478910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43105 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312216 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1406 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232338 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 478910 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 46 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 NORWAY AVENUE |
| IRS990/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49855 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KULISHECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062284446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROPYLON NON-PROFIT HOUSING CORPORATION |
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