Civic Intelligence

Sovereign Arch Corporation

EIN 38-2442071 • 501(c)3 • St Joseph, MI

Profile

PROVIDE SENIOR HOUSING

207 Hawthorne AvenueSt Joseph, MI 49085
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,179,346 (-100%) from 2023

Liabilities

Down

$0

Down $21,808 (-100%) from 2023

Net Assets

Down

$0

Down $3,157,538 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,725,302 (-100%) from 2023

Expenses

Up

$3,157,538

Up $2,899,352 (+1123%) from 2023

Net Income

Down

-$3,157,538

Down $5,624,654 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,061,902Liabilities 2010: $1,330,436Net Assets 2010: -$268,5342010Assets 2011: $1,061,061Liabilities 2011: $1,278,519Net Assets 2011: -$217,4582011Assets 2012: $1,078,097Liabilities 2012: $1,227,519Net Assets 2012: -$149,4222012Assets 2013: $1,073,672Liabilities 2013: $1,167,550Net Assets 2013: -$93,8782013Assets 2014: $1,074,248Liabilities 2014: $1,104,806Net Assets 2014: -$30,5582014Assets 2015: $1,054,985Liabilities 2015: $1,038,330Net Assets 2015: $16,6552015Assets 2016: $1,030,840Liabilities 2016: $966,467Net Assets 2016: $64,3732016Assets 2017: $1,016,485Liabilities 2017: $883,724Net Assets 2017: $132,7612017Assets 2018: $992,001Liabilities 2018: $804,919Net Assets 2018: $187,0822018Assets 2019: $979,199Liabilities 2019: $696,380Net Assets 2019: $282,8192019Assets 2020: $995,892Liabilities 2020: $592,814Net Assets 2020: $403,0782020Assets 2021: $1,016,051Liabilities 2021: $475,218Net Assets 2021: $540,8332021Assets 2022: $1,034,596Liabilities 2022: $344,025Net Assets 2022: $690,5712022Assets 2023: $3,179,346Liabilities 2023: $21,808Net Assets 2023: $3,157,5382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $343,3132010Expenses 2011: $344,9812011Revenue 2012: $401,422Expenses 2012: $333,386Net Income 2012: $68,0362012Revenue 2013: $407,398Expenses 2013: $351,854Net Income 2013: $55,5442013Revenue 2014: $408,974Expenses 2014: $345,654Net Income 2014: $63,3202014Revenue 2015: $415,258Expenses 2015: $368,045Net Income 2015: $47,2132015Revenue 2016: $415,635Expenses 2016: $367,917Net Income 2016: $47,7182016Revenue 2017: $417,031Expenses 2017: $348,643Net Income 2017: $68,3882017Revenue 2018: $423,616Expenses 2018: $369,297Net Income 2018: $54,3192018Revenue 2019: $433,670Expenses 2019: $337,933Net Income 2019: $95,7372019Revenue 2020: $442,010Expenses 2020: $321,751Net Income 2020: $120,2592020Revenue 2021: $448,754Expenses 2021: $310,999Net Income 2021: $137,7552021Revenue 2022: $452,203Expenses 2022: $302,465Net Income 2022: $149,7382022Revenue 2023: $2,725,302Expenses 2023: $258,186Net Income 2023: $2,467,1162023Revenue 2024: $0Expenses 2024: $3,157,538Net Income 2024: -$3,157,5382024

Highlighted filing

2024

Revenue$0
Expenses$3,157,538
Net Income-$3,157,538
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,157,538
Net income
-$3,157,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.16$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.16$2.73$0.26$2.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.45$0.30$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.48$0.54$0.45$0.31$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.59$0.40$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.70$0.28$0.43$0.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.88$0.13$0.42$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.97$0.06$0.42$0.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.04$0.02$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.10$0.03$0.41$0.35$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.17$0.09$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$1.23$0.15$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.28$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.33$0.27$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$408,974
Mission and Program Overview

Mission

Provide elderly subsidized housing

PROVIDE SENIOR HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,525$892,978▼ $19,547
Savings and Temporary Cash Investments$150,741$139,592▼ $11,149
Cash and Non-Interest-Bearing Accounts$1,180$15,989▲ $14,809
Prepaid Expenses and Deferred Charges$7,310$8,275▲ $965
Accounts Receivable$1,916$1,148▼ $768
Total Assets$1,073,672$1,074,248▲ $576
Other Assets Total-$16,266-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,240$1,077,347▼ $61,893
Other Liabilities$15,759$16,137▲ $378
Accounts Payable and Accrued Expenses$12,336$11,292▼ $1,044
Deferred Revenue$215$30▼ $185
Total Liabilities$1,167,550$1,104,806▼ $62,744
Net Assets / Fund Balance
Unrestricted Net Assets$-93,878$-30,558▲ $63,320
Total Net Assets Fund Balance$-93,878$-30,558▲ $63,320
Total Liabilities and Net Assets / Fund Balance$1,073,672$1,074,248▲ $576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,385$1,028,129$1,806,514
Other Land Buildings$58,995$51,699$110,694
Land$55,598-$55,598
Equipment-$400$400
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott SmithPresident
Ray CruseSecretary/tr
Lisa KuehnleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,367
Program Service Revenue
$155,541
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$63,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,974
Total Revenue per Audited Statements
$408,974
Total Revenue per Form 990
$408,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$102,322--$102,322
Depreciation Depletion$51,083--$51,083
Occupancy$43,910--$43,910
All Other Expenses$30,376--$30,376
Other Expenses$8,675--$8,675
Fees for Services Accounting$5,448--$5,448
Total Functional Expenses$345,654$0$0$345,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,654
Total Expenses per Audited Statements$345,654
Total Expenses per Form 990$345,654
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$16,137
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Superior property management performed management duties, including managing the rental operations and providing personnel to work at the rental property site.”

Form 990, Page 6, Part VI, Line 11B

“The organization contracts with a management company for certain administrative functions, such as a review of form 990. A board member meets with the management company as needed to discuss questions that arise. Since the organization receives an annual audit, the 990 is reconciled to the audit which has also been reviewed by the board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sovereign Arch Corporation
EIN
38-2442071
Phone
2699837330
Address
207 HAWTHORNE AVENUE, ST JOSEPH, MI 49085

Signing Officer

Name
Scott Smith
Title
President
Phone
2699837330
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1982
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
Raw XML Appendix352 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011292
IRS990/AccountsReceivableGrp/BOYAmt01916
IRS990/AccountsReceivableGrp/EOYAmt01148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SENIOR HOUSING
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030376
IRS990/AllOtherExpensesGrp/TotalAmt030376
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPERIOR PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02699837330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 HAWTHORNE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01180
IRS990/CashNonInterestBearingGrp/EOYAmt015989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0345654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155541
IRS990/CYRevenuesLessExpensesAmt063320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0215
IRS990/DeferredRevenueGrp/EOYAmt030
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051083
IRS990/DepreciationDepletionGrp/TotalAmt051083
IRS990/Desc0PROVIDE HOUSING FACILITIES AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THERE ARE 51 APARTMENTS IN ST. JOSEPH, MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05448
IRS990/FeesForServicesAccountingGrp/TotalAmt05448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KUEHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CRUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0253367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0102322
IRS990/InterestGrp/TotalAmt0102322
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892978
IRS990/LandBldgEquipCostOrOtherBssAmt01973206
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SENIOR HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01139240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01077347
IRS990/NetAssetsOrFundBalancesBOYAmt0-93878
IRS990/NetAssetsOrFundBalancesEOYAmt0-30558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043910
IRS990/OccupancyGrp/TotalAmt043910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016266
IRS990/OtherExpensesGrp/Desc0WAGE FEES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt063139
IRS990/OtherExpensesGrp/ProgramServicesAmt128667
IRS990/OtherExpensesGrp/ProgramServicesAmt212034
IRS990/OtherExpensesGrp/ProgramServicesAmt38675
IRS990/OtherExpensesGrp/TotalAmt063139
IRS990/OtherExpensesGrp/TotalAmt128667
IRS990/OtherExpensesGrp/TotalAmt212034
IRS990/OtherExpensesGrp/TotalAmt38675
IRS990/OtherLiabilitiesGrp/BOYAmt015759
IRS990/OtherLiabilitiesGrp/EOYAmt016137
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08275
IRS990/PrincipalOfficerNm0SCOTT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247833
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150741
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736459
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0395880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0397253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERIOR PROPERTY MANAGEMENT PERFORMED MANAGEMENT DUTIES, INCLUDING MANAGING THE RENTAL OPERATIONS AND PROVIDING PERSONNEL TO WORK AT THE RENTAL PROPERTY SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY FOR CERTAIN ADMINISTRATIVE FUNCTIONS, SUCH AS A REVIEW OF FORM 990. A BOARD MEMBER MEETS WITH THE MANAGEMENT COMPANY AS NEEDED TO DISCUSS QUESTIONS THAT ARISE. SINCE THE ORGANIZATION RECEIVES AN ANNUAL AUDIT, THE 990 IS RECONCILED TO THE AUDIT WHICH HAS ALSO BEEN REVIEWED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01104806
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IRS990/TotalLiabilitiesGrp/EOYAmt01104806
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IRS990/TotalProgramServiceRevenueAmt0155541
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408974
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049057
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699837330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOVEREIGN ARCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOVE
ReturnHeader/Filer/EIN0382442071
ReturnHeader/Filer/PhoneNum02699837330
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 HAWTHORNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
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ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PERRY
ReturnHeader/ReturnTs02015-08-07T16:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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