Civic Intelligence

Grand Ravine Senior Housing Inc

EIN 38-2317386 • 501(c)3 • Detroit, MI

Profile

The Organization operates a 32-unit apartment complex, subsidized by HUD, that provides elderaly and or handicapped persons with housing facilities and services specially designed to meet their needs.

8131 E Jefferson AveDetroit, MI 48214

samaritas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$340,458

Up $5,276 (+1.6%) from 2023

Liabilities

Down

$846,143

Down $28,504 (-3.3%) from 2023

Net Assets

Up

-$505,685

Up $33,780 (+6.3%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$373,092

Up $10,093 (+2.8%) from 2023

Expenses

Down

$339,312

Down $23,901 (-6.6%) from 2023

Net Income

Up

$33,780

Up $33,994 (+15885%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $815,128Liabilities 2011: $1,229,432Net Assets 2011: -$414,3042011Assets 2012: $802,828Liabilities 2012: $1,213,084Net Assets 2012: -$410,2562012Assets 2013: $750,914Liabilities 2013: $1,200,863Net Assets 2013: -$449,9492013Assets 2014: $713,552Liabilities 2014: $1,186,738Net Assets 2014: -$473,1862014Assets 2015: $738,204Liabilities 2015: $1,212,323Net Assets 2015: -$474,1192015Assets 2016: $639,275Liabilities 2016: $1,142,622Net Assets 2016: -$503,3472016Assets 2017: $532,400Liabilities 2017: $1,049,692Net Assets 2017: -$517,2922017Assets 2018: $496,799Liabilities 2018: $1,035,474Net Assets 2018: -$538,6752018Assets 2019: $463,392Liabilities 2019: $1,015,834Net Assets 2019: -$552,4422019Assets 2020: $432,320Liabilities 2020: $977,754Net Assets 2020: -$545,4342020Assets 2021: $410,786Liabilities 2021: $947,829Net Assets 2021: -$537,0432021Assets 2022: $368,470Liabilities 2022: $907,721Net Assets 2022: -$539,2512022Assets 2023: $335,182Liabilities 2023: $874,647Net Assets 2023: -$539,4652023Assets 2024: $340,458Liabilities 2024: $846,143Net Assets 2024: -$505,6852024

Highlighted filing

2024

Assets$340,458
Liabilities$846,143
Net Assets-$505,685
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $303,1202011Expenses 2012: $301,4622012Revenue 2013: $272,710Expenses 2013: $312,403Net Income 2013: -$39,6932013Revenue 2014: $298,264Expenses 2014: $321,501Net Income 2014: -$23,2372014Revenue 2015: $302,661Expenses 2015: $303,594Net Income 2015: -$9332015Revenue 2016: $308,084Expenses 2016: $337,312Net Income 2016: -$29,2282016Revenue 2017: $307,430Expenses 2017: $321,375Net Income 2017: -$13,9452017Revenue 2018: $314,817Expenses 2018: $336,200Net Income 2018: -$21,3832018Revenue 2019: $319,828Expenses 2019: $333,595Net Income 2019: -$13,7672019Revenue 2020: $330,253Expenses 2020: $323,245Net Income 2020: $7,0082020Revenue 2021: $332,148Expenses 2021: $323,757Net Income 2021: $8,3912021Revenue 2022: $349,870Expenses 2022: $352,078Net Income 2022: -$2,2082022Revenue 2023: $362,999Expenses 2023: $363,213Net Income 2023: -$2142023Revenue 2024: $373,092Expenses 2024: $339,312Net Income 2024: $33,7802024

Highlighted filing

2024

Revenue$373,092
Expenses$339,312
Net Income$33,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$340,458
Liabilities
$846,143
Net assets
-$505,685
Revenue
$373,092
Expenses
$339,312
Net income
$33,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.85$0.51$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.87$0.54$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.91$0.54$0.35$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.95$0.54$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.98$0.55$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.02$0.55$0.32$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.04$0.54$0.31$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$1.05$0.52$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.50$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.21$0.47$0.30$0.30$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.19$0.47$0.30$0.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$1.20$0.45$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.21$0.41$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.23$0.41$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$362,999
Mission and Program Overview

Mission

The organization operates a 32-unit apartment complex, subsidized by hud, that provides elderly and/or handicapped persons with housing facilities and services specially designed to meet their needs.

To provide elderly and/or handicapped persons with housing facilities and special services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,834$173,043▼ $25,791
Cash and Non-Interest-Bearing Accounts$9,749$9,235▼ $514
Accounts Receivable$6,852$1,907▼ $4,945
Prepaid Expenses and Deferred Charges$170$0▼ $170
Total Assets$368,470$335,182▼ $33,288
Other Assets Total$152,865$150,997▼ $1,868
Liabilities
Unsecured Notes Loans Payable$880,973$847,593▼ $33,380
Accounts Payable and Accrued Expenses$15,346$15,930▲ $584
Other Liabilities$11,402$11,124▼ $278
Total Liabilities$907,721$874,647▼ $33,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-539,251$-539,465▼ $214
Total Net Assets Fund Balance$-539,251$-539,465▼ $214
Total Liabilities and Net Assets / Fund Balance$368,470$335,182▼ $33,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,455$1,204,440$1,311,895
Other Land Buildings$23,908$350,102$374,010
Land$41,680-$41,680
Other Assets Org$108--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rodney HillPresident
Ron GroenVice President
Christopher LaughlinDirector
Steve TibbittsDirector
Donna J MoellerSecretary
Craig Van MelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,969
Program Service Revenue
$345,525
Investment Income
$505
Other Revenue
$0
All Other Contributions
$3,150
Change in Net Assets
$-214

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,999
Total Revenue per Form 990
$362,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,871
Salaries, Compensation, and Employee Benefits$85,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,529$28,891-$189,420
Other Salaries and Wages$27,329$51,916-$79,245
Depreciation Depletion$25,791$3,237-$29,028
Fees for Services Management-$18,768-$18,768
Insurance$7,861$4,166-$12,027
Fees for Services Accounting-$11,560-$11,560
Office Expenses$599$10,684-$11,283
Payroll Taxes$5,891--$5,891
Conferences and Meetings-$1,095-$1,095
Travel-$942-$942
Other Expenses$885$619-$619
Other Employee Benefits$206--$206
Advertising-$20-$20
Total Functional Expenses$229,091$134,122$0$363,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,213
Total Expenses per Audited Statements$363,213
Total Expenses per Form 990$363,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$11,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization signed a management agreement with another organization to provide services, oversight, and staffing for the facility.”

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is complete, before submission to the irs, the form 990 will be provided to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Ravine Senior Housing Inc
EIN
38-2317386
Phone
3138237700
Address
8131 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Rodney Hill
Title
President
Phone
3138237700
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Hill
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of 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 various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015930
IRS990/AccountsReceivableGrp/BOYAmt06852
IRS990/AccountsReceivableGrp/EOYAmt01907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt03150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNDIE SZCZUR
IRS990/BooksInCareOfDetail/PhoneNum03138237700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08131 E JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09749
IRS990/CashNonInterestBearingGrp/EOYAmt09235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01095
IRS990/ConferencesMeetingsGrp/TotalAmt01095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505
IRS990/CYOtherExpensesAmt0277871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345525
IRS990/CYRevenuesLessExpensesAmt0-214
IRS990/CYSalariesCompEmpBnftPaidAmt085342
IRS990/CYTotalExpensesAmt0363213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025791
IRS990/DepreciationDepletionGrp/TotalAmt029028
IRS990/Desc0PROVIDED ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 32-UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0229091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011560
IRS990/FeesForServicesAccountingGrp/TotalAmt011560
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018768
IRS990/FeesForServicesManagementGrp/TotalAmt018768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE TIBBITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA J MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG VAN MELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GROEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04166
IRS990/InsuranceGrp/ProgramServicesAmt07861
IRS990/InsuranceGrp/TotalAmt012027
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173043
IRS990/LandBldgEquipCostOrOtherBssAmt01727585
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A 32-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-539465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-539251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-539465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028891
IRS990/OccupancyGrp/ProgramServicesAmt0160529
IRS990/OccupancyGrp/TotalAmt0189420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt011283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152865
IRS990/OtherAssetsTotalGrp/EOYAmt0150997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECREATION AND CRAFT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt0885
IRS990/OtherExpensesGrp/TotalAmt02284
IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/OtherLiabilitiesGrp/BOYAmt011402
IRS990/OtherLiabilitiesGrp/EOYAmt011124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027329
IRS990/OtherSalariesAndWagesGrp/TotalAmt079245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05891
IRS990/PayrollTaxesGrp/TotalAmt05891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RODNEY HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0269056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336249
IRS990/PYRevenuesLessExpensesAmt0-2208
IRS990/PYSalariesCompEmpBnftPaidAmt083022
IRS990/PYTotalExpensesAmt0352078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0703356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703356
IRS990ScheduleA/TotalSupportAmt0704481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE RESERVE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150997
IRS990ScheduleD/TotalExpensesPerForm990Amt0363213
IRS990ScheduleD/TotalLiabilityAmt011124
IRS990ScheduleD/TotalRevenuePerForm990Amt0362999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH ANOTHER ORGANIZATION TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368470
IRS990/TotalAssetsEOYAmt0335182
IRS990/TotalAssetsGrp/BOYAmt0368470
IRS990/TotalAssetsGrp/EOYAmt0335182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907721
IRS990/TotalLiabilitiesEOYAmt0874647
IRS990/TotalLiabilitiesGrp/BOYAmt0907721
IRS990/TotalLiabilitiesGrp/EOYAmt0874647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-539465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229091
IRS990/TotalProgramServiceRevenueAmt0345525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0942
IRS990/TravelGrp/TotalAmt0942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0880973
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0847593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08131 E JEFFERSON AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAMARITAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138237700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAVINE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN

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