Civic Intelligence

Niles Four Flags Elderly Housing Inc

990 • Fiscal year 2017 • EIN 38-2356449

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 12, 2017

Organization ProfileNONE
17 North Seventh StreetNiles, MI 49120-2667

(269) 684-2246

Siviq Scores

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

Liabilities / Assets

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,810

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,264,642

Up $27,512 (+2.2%) from 2016

Net Assets

Up

-$2,683,285

Up $97,107 (+3.5%) from 2016

Liabilities

Down

$3,947,927

Down $69,595 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$809,241

Up $12,202 (+1.5%) from 2016

Expenses

Down

$712,136

Down $116,669 (-14%) from 2016

Net Income

Up

$97,105

Up $128,871 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,099,864Liabilities 2010: $4,226,951Net Assets 2010: -$2,127,0872010Assets 2011: $2,077,972Liabilities 2011: $4,349,004Net Assets 2011: -$2,271,0322011Assets 2012: $1,785,782Liabilities 2012: $4,174,842Net Assets 2012: -$2,389,0602012Assets 2013: $1,497,689Liabilities 2013: $4,139,125Net Assets 2013: -$2,641,4362013Assets 2014: $1,390,753Liabilities 2014: $4,108,241Net Assets 2014: -$2,717,4882014Assets 2015: $1,314,031Liabilities 2015: $4,062,657Net Assets 2015: -$2,748,6262015Assets 2016: $1,237,130Liabilities 2016: $4,017,522Net Assets 2016: -$2,780,3922016Assets 2017: $1,264,642Liabilities 2017: $3,947,927Net Assets 2017: -$2,683,2852017Assets 2018: $1,281,747Liabilities 2018: $3,880,590Net Assets 2018: -$2,598,8432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,264,642
Liabilities$3,947,927
Net Assets-$2,683,285
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $894,9492010Expenses 2011: $926,9632011Expenses 2012: $903,5912012Revenue 2013: $663,806Expenses 2013: $916,182Net Income 2013: -$252,3762013Revenue 2014: $732,330Expenses 2014: $808,382Net Income 2014: -$76,0522014Revenue 2015: $793,766Expenses 2015: $824,902Net Income 2015: -$31,1362015Revenue 2016: $797,039Expenses 2016: $828,805Net Income 2016: -$31,7662016Revenue 2017: $809,241Expenses 2017: $712,136Net Income 2017: $97,1052017Revenue 2018: $820,237Expenses 2018: $735,798Net Income 2018: $84,4392018Revenue 2019: $5,609,182Expenses 2019: $864,537Net Income 2019: $4,744,6452019

Highlighted filing

2017

Revenue$809,241
Expenses$712,136
Net Income$97,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$809,241
Mission and Program Overview

Mission

To provide affordable elderly housing to all people qualifying under section 202 of the national housing act. (mobility impaired, who qualify, may be 19 years of age)

Hud sponsored low rent housing apartments operated in section 8 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,121$867,696▼ $75,425
Cash and Non-Interest-Bearing Accounts$34,618$41,848▲ $7,230
Prepaid Expenses and Deferred Charges$5,162$2,833▼ $2,329
Total Assets$1,237,132$1,264,642▲ $27,510
Other Assets Total$254,231$352,265▲ $98,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,957,361$3,889,211▼ $68,150
Other Liabilities$33,088$34,331▲ $1,243
Accounts Payable and Accrued Expenses$27,073$24,385▼ $2,688
Total Liabilities$4,017,522$3,947,927▼ $69,595
Net Assets / Fund Balance
Unrestricted Net Assets$-2,780,390$-2,683,285▲ $97,105
Total Net Assets Fund Balance$-2,780,390$-2,683,285▲ $97,105
Total Liabilities and Net Assets / Fund Balance$1,237,132$1,264,642▲ $27,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,127$2,728,057$2,765,184
Equipment$697,757$955,999$1,653,756
Other Land Buildings$31,372$107,314$138,686
Land$101,440-$101,440
Other Assets Org$7,537--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey HutchisonExecutive DirectorFT$56,810$56,810

Board Members and Trustees

NameTitle
Mark WeberPresident
Greg SurberBoard Secretary
John JarpeBoard VP & Treasurer
Scott WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,656
Investment Income
$49
Other Revenue
$6,536
Change in Net Assets
$97,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,241
Total Revenue per Form 990
$809,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,013
Salaries, Compensation, and Employee Benefits$233,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$141,519--$141,519
Other Salaries and Wages$111,749--$111,749
Depreciation Depletion$81,337--$81,337
Current Officers, Directors, Trustees, and Key Employees$56,810--$56,810
Occupancy$53,405--$53,405
Other Employee Benefits$51,431--$51,431
Insurance$50,047--$50,047
Fees for Services Management$28,308--$28,308
Office Expenses$17,741--$17,741
Payroll Taxes$13,133--$13,133
Fees for Services Accounting$9,630--$9,630
Other Expenses$4,356--$4,356
Advertising$1,384--$1,384
Fees for Services Legal$643--$643
Total Functional Expenses$712,136$0$0$712,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,136
Total Expenses per Audited Statements$712,136
Total Expenses per Form 990$712,136
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 Security Deposits$34,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 return before being submitted electronically. The executive director is authorized to sign the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request the documents desired by an interested party. Requests are directed to the executive director of the facility.”

Filing and Contact Details

Filer

Filer Name
Niles Four Flags Elderly Housing Inc
EIN
38-2356449
Phone
2696842246
Address
17 NORTH SEVENTH STREET, NILES, MI 49120-2667

Signing Officer

Name
Mickey Hutchison
Title
Executive Director
Phone
2696842246
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Hutchison
Formed
1981
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120-2978
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit and selection of an independent auditor. The board has a selection process with specific criteria required of an independent auditor. Once an independent auditor is selected, the board opens the floor for discussion and approval. When the audited financial statements are complete, the board holds a meeting to review and approve the audited financial statements.”

Part XII, Line 3B

“The organization's compliance with federal programs was audited by the independent accounting firm that audited the financial statements. According to their report on compliance for each major program and on internal control over compliance required by audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards (uniform guidance), the organization complied in all material respects with the types of compliance requirements referred to above that could have a material effect on each of its major federal programs for the year ended.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any)on its results from operations or financial position. The organization's u.s. Federal, state, and local income tax returns for 2013 and after are subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/PublicSupportCY509Pct00.81880
IRS990ScheduleA/PublicSupportPY509Pct00.75970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0307561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0685882
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0307561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0685882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0796901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0793524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659472
IRS990ScheduleA/Total509Grp/TotalAmt03791080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0809241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0797039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0793766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03792566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02728057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01653756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3116320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0809241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGEMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY)ON ITS RESULTS FROM OPERATIONS OR FINANCIAL POSITION. THE ORGANIZATION'S U.S. FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS FOR 2013 AND AFTER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352265
IRS990ScheduleD/TotalExpensesPerForm990Amt0712136
IRS990ScheduleD/TotalLiabilityAmt034331
IRS990ScheduleD/TotalRevenuePerForm990Amt0809241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 RETURN BEFORE BEING SUBMITTED ELECTRONICALLY. THE EXECUTIVE DIRECTOR IS AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE DOCUMENTS DESIRED BY AN INTERESTED PARTY. REQUESTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR OF THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE BOARD HAS A SELECTION PROCESS WITH SPECIFIC CRITERIA REQUIRED OF AN INDEPENDENT AUDITOR. ONCE AN INDEPENDENT AUDITOR IS SELECTED, THE BOARD OPENS THE FLOOR FOR DISCUSSION AND APPROVAL. WHEN THE AUDITED FINANCIAL STATEMENTS ARE COMPLETE, THE BOARD HOLDS A MEETING TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPLIANCE WITH FEDERAL PROGRAMS WAS AUDITED BY THE INDEPENDENT ACCOUNTING FIRM THAT AUDITED THE FINANCIAL STATEMENTS. ACCORDING TO THEIR REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE), THE ORGANIZATION COMPLIED IN ALL MATERIAL RESPECTS WITH THE TYPES OF COMPLIANCE REQUIREMENTS REFERRED TO ABOVE THAT COULD HAVE A MATERIAL EFFECT ON EACH OF ITS MAJOR FEDERAL PROGRAMS FOR THE YEAR ENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237132
IRS990/TotalAssetsEOYAmt01264642
IRS990/TotalAssetsGrp/BOYAmt01237132
IRS990/TotalAssetsGrp/EOYAmt01264642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04017522
IRS990/TotalLiabilitiesEOYAmt03947927
IRS990/TotalLiabilitiesGrp/BOYAmt04017522
IRS990/TotalLiabilitiesGrp/EOYAmt03947927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2780390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2683285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712136
IRS990/TotalProgramServiceRevenueAmt0802656
IRS990/TotalReportableCompFromOrgAmt056810
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2780390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2683285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NORTH SEVENTH STREET
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0491202667
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696842246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NILES FOUR FLAGS ELDERLY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NILE
ReturnHeader/Filer/EIN0382356449

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,642
Liabilities
$3,947,927
Net assets
-$2,683,285
Revenue
$809,241
Expenses
$712,136
Net income
$97,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.61$0.86$4.74
2018Detailed filing. Detailed filing data is available for this year.$1.28$3.88$2.60$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.26$3.95$2.68$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$4.02$2.78$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$4.06$2.75$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$4.11$2.72$0.73$0.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$4.14$2.64$0.66$0.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$4.17$2.39$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.35$2.27$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$4.23$2.13$0.89