Civic Intelligence

Senior Housing Association of White Lake Inc

EIN 38-2363132 • 501(c)3 • Detroit, MI

Profile

The Organization operates a 40-unit apartment complex, subsidized by HUD, that provides elderly and or handicapped persons with housing facilities and services specially designed to meet their needs.

8131 E Jefferson AveDetroit, MI 48214

www.lssm.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.44x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$369,781

Up $49,870 (+16%) from 2023

Liabilities

Down

$1,148,150

Down $49,874 (-4.2%) from 2023

Net Assets

Up

-$778,369

Up $99,744 (+11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$470,974

Up $62,763 (+15%) from 2023

Expenses

Down

$371,230

Down $74,324 (-17%) from 2023

Net Income

Up

$99,744

Up $137,087 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $611,836Liabilities 2010: $1,626,533Net Assets 2010: -$1,014,6972010Assets 2011: $526,037Liabilities 2011: $1,606,397Net Assets 2011: -$1,080,3602011Assets 2012: $465,512Liabilities 2012: $1,591,435Net Assets 2012: -$1,125,9232012Assets 2013: $401,536Liabilities 2013: $1,581,589Net Assets 2013: -$1,180,0532013Assets 2014: $328,871Liabilities 2014: $1,556,550Net Assets 2014: -$1,227,6792014Assets 2015: $324,306Liabilities 2015: $1,534,723Net Assets 2015: -$1,210,4172015Assets 2016: $318,889Liabilities 2016: $1,516,825Net Assets 2016: -$1,197,9362016Assets 2017: $344,101Liabilities 2017: $1,510,394Net Assets 2017: -$1,166,2932017Assets 2018: $346,181Liabilities 2018: $1,464,684Net Assets 2018: -$1,118,5032018Assets 2019: $305,644Liabilities 2019: $1,348,826Net Assets 2019: -$1,043,1822019Assets 2020: $345,891Liabilities 2020: $1,292,878Net Assets 2020: -$946,9872020Assets 2021: $429,477Liabilities 2021: $1,297,781Net Assets 2021: -$868,3042021Assets 2022: $397,128Liabilities 2022: $1,237,898Net Assets 2022: -$840,7702022Assets 2023: $319,911Liabilities 2023: $1,198,024Net Assets 2023: -$878,1132023Assets 2024: $369,781Liabilities 2024: $1,148,150Net Assets 2024: -$778,3692024

Highlighted filing

2024

Assets$369,781
Liabilities$1,148,150
Net Assets-$778,369
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $416,8532010Expenses 2011: $424,1952011Expenses 2012: $422,2292012Revenue 2013: $376,522Expenses 2013: $430,652Net Income 2013: -$54,1302013Revenue 2014: $371,799Expenses 2014: $419,425Net Income 2014: -$47,6262014Revenue 2015: $410,132Expenses 2015: $392,870Net Income 2015: $17,2622015Revenue 2016: $393,981Expenses 2016: $381,500Net Income 2016: $12,4812016Revenue 2017: $403,026Expenses 2017: $371,383Net Income 2017: $31,6432017Revenue 2018: $408,846Expenses 2018: $361,056Net Income 2018: $47,7902018Revenue 2019: $417,725Expenses 2019: $342,404Net Income 2019: $75,3212019Revenue 2020: $442,032Expenses 2020: $345,837Net Income 2020: $96,1952020Revenue 2021: $428,639Expenses 2021: $349,956Net Income 2021: $78,6832021Revenue 2022: $438,131Expenses 2022: $410,597Net Income 2022: $27,5342022Revenue 2023: $408,211Expenses 2023: $445,554Net Income 2023: -$37,3432023Revenue 2024: $470,974Expenses 2024: $371,230Net Income 2024: $99,7442024

Highlighted filing

2024

Revenue$470,974
Expenses$371,230
Net Income$99,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,781
Liabilities
$1,148,150
Net assets
-$778,369
Revenue
$470,974
Expenses
$371,230
Net income
$99,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.15$0.78$0.47$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.20$0.88$0.41$0.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.24$0.84$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.30$0.87$0.43$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.29$0.95$0.44$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.35$1.04$0.42$0.34$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.46$1.12$0.41$0.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.51$1.17$0.40$0.37$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$1.52$1.20$0.39$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.53$1.21$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.56$1.23$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$1.58$1.18$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.59$1.13$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.61$1.08$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.63$1.01$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$470,974
Mission and Program Overview

Mission

The Organization operates a 40-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$198,021$184,540▼ $13,481
Cash and Non-Interest-Bearing Accounts$5,750$34,569▲ $28,819
Savings and Temporary Cash Investments$9,622$9,667▲ $45
Accounts Receivable$2,491$2,599▲ $108
Total Assets$319,911$369,781▲ $49,870
Other Assets Total$104,027$138,406▲ $34,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,754$1,109,705▼ $41,049
Accounts Payable and Accrued Expenses$30,863$23,810▼ $7,053
Other Liabilities$16,407$12,967▼ $3,440
Deferred Revenue-$1,668-
Total Liabilities$1,198,024$1,148,150▼ $49,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-878,113$-778,369▲ $99,744
Total Net Assets Fund Balance$-878,113$-778,369▲ $99,744
Total Liabilities and Net Assets / Fund Balance$319,911$369,781▲ $49,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,394$1,528,581$1,696,975
Leasehold Improvements$2,559$165,608$168,167
Land$13,587-$13,587
Other Assets Org$13,790--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Janice DowlingTreasurer$900$900

Board Members and Trustees

NameTitle
Robert AckermanPresident
Dr Josef StachowiczDirector
Gus ParlingDirector
Bridgette ZappacostaDirector of Finance
Linda SquiresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,272
Program Service Revenue
$429,886
Investment Income
$816
Other Revenue
$0
All Other Contributions
$5,753
Change in Net Assets
$99,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,974
Total Revenue per Form 990
$470,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,218
Salaries, Compensation, and Employee Benefits$122,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,159--$99,159
Other Salaries and Wages$34,752$62,631-$97,383
Interest$5,351$48,402-$53,753
Fees for Services Management-$24,032-$24,032
Insurance$17,593--$17,593
Office Expenses$40$16,664-$16,704
Other Employee Benefits$15,911--$15,911
Fees for Services Accounting-$14,840-$14,840
Depreciation Depletion$13,481--$13,481
Payroll Taxes$7,112--$7,112
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Travel-$878-$878
Pension Plan Contributions$706--$706
Advertising-$480-$480
Other Expenses-$408-$408
Conferences and Meetings-$346-$346
Total Functional Expenses$194,105$177,125$0$371,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,230
Total Expenses per Audited Statements$371,230
Total Expenses per Form 990$371,230
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$12,967
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 samaritas 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 written conflict of interest policy by monitoring contracts, invoices, and personnel and also by attending board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Senior Housing Association of White
EIN
38-2363132
Phone
3138237700
Address
8131 E JEFFERSON AVE, DETROIT, MI 48214
Doing Business As
Shawl I

Signing Officer

Name
Bridgette Zappacosta
Title
Director of Finance
Phone
3138237700
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgette Zappacosta
Formed
1980
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

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 463 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/BOYAmt030863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023810
IRS990/AccountsReceivableGrp/BOYAmt02491
IRS990/AccountsReceivableGrp/EOYAmt02599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0480
IRS990/AdvertisingGrp/TotalAmt0480
IRS990/AllOtherContributionsAmt05753
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03138237700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08131 E JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt040272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0816
IRS990/CYOtherExpensesAmt0249218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0429886
IRS990/CYRevenuesLessExpensesAmt099744
IRS990/CYSalariesCompEmpBnftPaidAmt0122012
IRS990/CYTotalExpensesAmt0371230
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470974
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01668
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013481
IRS990/DepreciationDepletionGrp/TotalAmt013481
IRS990/Desc0THE ORGANIZATION OPERATES A 40-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES 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, AND HAPPINESS THROUGH LONGER LIVING. CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/ExpenseAmt0194105
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt014840
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0GUS PARLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOSEF STACHOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE DOWLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01109705
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104027
IRS990/OtherAssetsTotalGrp/EOYAmt0138406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015911
IRS990/OtherExpensesGrp/Desc0OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECREATION & CRAFT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3408
IRS990/OtherExpensesGrp/TotalAmt05841
IRS990/OtherExpensesGrp/TotalAmt11272
IRS990/OtherExpensesGrp/TotalAmt2431
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherLiabilitiesGrp/BOYAmt016407
IRS990/OtherLiabilitiesGrp/EOYAmt012967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034752
IRS990/OtherSalariesAndWagesGrp/TotalAmt097383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07112
IRS990/PayrollTaxesGrp/TotalAmt07112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0706
IRS990/PensionPlanContributionsGrp/TotalAmt0706
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGETTE ZAPPACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2FORFIETED SECURITY DEP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41962
IRS990/PYOtherExpensesAmt0323834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416230
IRS990/PYRevenuesLessExpensesAmt0-37343
IRS990/PYSalariesCompEmpBnftPaidAmt0121720
IRS990/PYTotalExpensesAmt0445554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0429886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02053629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0185111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185111
IRS990ScheduleA/TotalSupportAmt0187504
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/BookValueAmt0168394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470974
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/TotalBookValueLandBuildingsAmt0184540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138406
IRS990ScheduleD/TotalExpensesPerForm990Amt0371230
IRS990ScheduleD/TotalLiabilityAmt012967
IRS990ScheduleD/TotalRevenuePerForm990Amt0470974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH SAMARITAS 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 WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERALLY, THE 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SENIOR HOUSING ASSOCIATION OF WHITE LAKE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAWL II SENIOR HOUSING OF MONTAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382931825
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AND SPECIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08131 E JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319911
IRS990/TotalAssetsEOYAmt0369781
IRS990/TotalAssetsGrp/BOYAmt0319911
IRS990/TotalAssetsGrp/EOYAmt0369781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371230
IRS990/TotalGrossUBIAmt00

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