Civic Intelligence

Niles Four Flags Elderly Housing Inc

990 • Fiscal year 2018 • EIN 38-2356449

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

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

3.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.73x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,005

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,281,747

Up $17,105 (+1.4%) from 2017

Net Assets

Up

-$2,598,843

Up $84,442 (+3.1%) from 2017

Liabilities

Down

$3,880,590

Down $67,337 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$820,237

Up $10,996 (+1.4%) from 2017

Expenses

Up

$735,798

Up $23,662 (+3.3%) from 2017

Net Income

Down

$84,439

Down $12,666 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,281,747
Liabilities$3,880,590
Net Assets-$2,598,843
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$820,237
Expenses$735,798
Net Income$84,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$820,237
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$867,696$791,572▼ $76,124
Cash and Non-Interest-Bearing Accounts$41,848$27,418▼ $14,430
Prepaid Expenses and Deferred Charges$2,833$2,757▼ $76
Total Assets$1,264,642$1,281,747▲ $17,105
Other Assets Total$352,265$460,000▲ $107,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,889,211$3,818,560▼ $70,651
Other Liabilities$34,331$35,135▲ $804
Accounts Payable and Accrued Expenses$24,385$26,895▲ $2,510
Total Liabilities$3,947,927$3,880,590▼ $67,337
Net Assets / Fund Balance
Unrestricted Net Assets$-2,683,285$-2,598,843▲ $84,442
Total Net Assets Fund Balance$-2,683,285$-2,598,843▲ $84,442
Total Liabilities and Net Assets / Fund Balance$1,264,642$1,281,747▲ $17,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,528$2,731,656$2,765,184
Equipment$628,800$1,025,757$1,654,557
Other Land Buildings$27,804$110,882$138,686
Land$101,440-$101,440
Other Assets Org$25,006--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey HutchisonExecutive DirectorFT$69,005$69,005

Board Members and Trustees

NameTitle
Mark WeberBoard President
Greg SurberBoard Secretary
Barbara CraigDirector
Deb JohnsonDirector
Scott WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,699
Investment Income
$85
Other Revenue
$6,453
Change in Net Assets
$84,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,237
Total Revenue per Form 990
$820,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,075
Salaries, Compensation, and Employee Benefits$255,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$139,045--$139,045
Other Salaries and Wages$114,284--$114,284
Depreciation Depletion$80,666--$80,666
Current Officers, Directors, Trustees, and Key Employees$73,317--$73,317
Occupancy$57,854--$57,854
Insurance$57,001--$57,001
Other Employee Benefits$53,584--$53,584
Fees for Services Management$28,706--$28,706
Office Expenses$15,104--$15,104
Payroll Taxes$14,538--$14,538
Fees for Services Accounting$9,880--$9,880
Other Expenses$3,663--$3,663
Advertising$1,855--$1,855
Conferences and Meetings$1,673--$1,673
Fees for Services Legal$1,415--$1,415
Total Functional Expenses$735,798$0$0$735,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,798
Total Expenses per Audited Statements$735,798
Total Expenses per Form 990$735,798
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$35,135
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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Hutchison
Formed
1981
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
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 XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

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.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt024385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUD SPONSORED LOW RENT HOUSING APARTMENTS OPERATED IN SECTION 8 PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01855
IRS990/AdvertisingGrp/TotalAmt01855
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICKEY HUTCHISON
IRS990/BooksInCareOfDetail/PhoneNum02696842246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 N SEVENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NILES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0491202667
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041848
IRS990/CashNonInterestBearingGrp/EOYAmt027418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073317
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01673
IRS990/ConferencesMeetingsGrp/TotalAmt01673
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0480075
IRS990/CYOtherRevenueAmt06453
IRS990/CYProgramServiceRevenueAmt0813699
IRS990/CYRevenuesLessExpensesAmt084439
IRS990/CYSalariesCompEmpBnftPaidAmt0255723
IRS990/CYTotalExpensesAmt0735798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080666
IRS990/DepreciationDepletionGrp/TotalAmt080666
IRS990/Desc0OPERATE 88 SENIOR CITIZEN AND HANDICAPPED (MOBILITY IMPAIRED) RENTAL APARTMENTS. LOW RENT HOUSING PROVIDED UNDER SECTION 202 AND SECTION 8 OF THE FEDERAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0735798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09880
IRS990/FeesForServicesAccountingGrp/TotalAmt09880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01415
IRS990/FeesForServicesLegalGrp/TotalAmt01415
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028706
IRS990/FeesForServicesManagementGrp/TotalAmt028706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SURBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEY HUTCHISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057001
IRS990/InsuranceGrp/TotalAmt057001
IRS990/InterestGrp/ProgramServicesAmt0139045
IRS990/InterestGrp/TotalAmt0139045
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03868295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791572
IRS990/LandBldgEquipCostOrOtherBssAmt04659867
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03889211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03818560
IRS990/NetAssetsOrFundBalancesBOYAmt0-2683285
IRS990/NetAssetsOrFundBalancesEOYAmt0-2598843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057854
IRS990/OccupancyGrp/TotalAmt057854
IRS990/OfficeExpensesGrp/ProgramServicesAmt015104
IRS990/OfficeExpensesGrp/TotalAmt015104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352265
IRS990/OtherAssetsTotalGrp/EOYAmt0460000
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053584
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc16850 MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/Desc26790 MISC TAXES, LIC, &
IRS990/OtherExpensesGrp/ProgramServicesAmt057967
IRS990/OtherExpensesGrp/ProgramServicesAmt125246
IRS990/OtherExpensesGrp/ProgramServicesAmt23663
IRS990/OtherExpensesGrp/TotalAmt057967
IRS990/OtherExpensesGrp/TotalAmt125246
IRS990/OtherExpensesGrp/TotalAmt23663
IRS990/OtherLiabilitiesGrp/BOYAmt034331
IRS990/OtherLiabilitiesGrp/EOYAmt035135
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES FOR DAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1331
IRS990/OtherRevenueTotalAmt06453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014538
IRS990/PayrollTaxesGrp/TotalAmt014538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02757
IRS990/PrincipalOfficerNm0MICKEY HUTCHISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1RENT - TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0479013
IRS990/PYOtherRevenueAmt06536
IRS990/PYProgramServiceRevenueAmt0802656
IRS990/PYRevenuesLessExpensesAmt097105
IRS990/PYSalariesCompEmpBnftPaidAmt0233123
IRS990/PYTotalExpensesAmt0712136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084439
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0820152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0731991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03951760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88290
IRS990ScheduleA/PublicSupportPY509Pct00.81880
IRS990ScheduleA/PublicSupportTotal509Amt03489742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0462018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0462018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731991
IRS990ScheduleA/Total509Grp/TotalAmt03951760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03952613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02731656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02765184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01025757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01654557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0735798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3112577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425006
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/BookValueAmt027804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0820237
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791572
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460000
IRS990ScheduleD/TotalExpensesPerForm990Amt0735798
IRS990ScheduleD/TotalLiabilityAmt035135
IRS990ScheduleD/TotalRevenuePerForm990Amt0820237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735798
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/ExplanationTxt2ROUNDING ADJUSTMENT 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264642
IRS990/TotalAssetsEOYAmt01281747
IRS990/TotalAssetsGrp/BOYAmt01264642
IRS990/TotalAssetsGrp/EOYAmt01281747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03947927
IRS990/TotalLiabilitiesEOYAmt03880590
IRS990/TotalLiabilitiesGrp/BOYAmt03947927
IRS990/TotalLiabilitiesGrp/EOYAmt03880590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2683285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2598843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0735798
IRS990/TotalProgramServiceRevenueAmt0813699
IRS990/TotalReportableCompFromOrgAmt069005
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2683285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2598843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NORTH SEVENTH STREET
IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0491202667
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,281,747
Liabilities
$3,880,590
Net assets
-$2,598,843
Revenue
$820,237
Expenses
$735,798
Net income
$84,439
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