Civic Intelligence

Christian Retirement Home Inc

EIN 38-2474166 • 501(c)3 • Detroit, MI

Profile

The Organization operates a 42-unit apartment complex, subsidized by HUD, that provides elderly and or hancicapped 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

98th percentile

2.74x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$478,235

Up $89,541 (+23%) from 2023

Liabilities

Up

$1,308,925

Up $24,758 (+1.9%) from 2023

Net Assets

Up

-$830,690

Up $64,783 (+7.2%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$557,565

Up $17,674 (+3.3%) from 2023

Expenses

Down

$492,782

Down $15,561 (-3.1%) from 2023

Net Income

Up

$64,783

Up $33,235 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,017,226Liabilities 2010: $1,810,184Net Assets 2010: -$792,9582010Assets 2011: $937,707Liabilities 2011: $1,789,961Net Assets 2011: -$852,2542011Assets 2012: $872,943Liabilities 2012: $1,770,636Net Assets 2012: -$897,6932012Assets 2013: $795,417Liabilities 2013: $1,754,434Net Assets 2013: -$959,0172013Assets 2014: $719,110Liabilities 2014: $1,711,955Net Assets 2014: -$992,8452014Assets 2015: $681,672Liabilities 2015: $1,681,612Net Assets 2015: -$999,9402015Assets 2016: $652,076Liabilities 2016: $1,650,269Net Assets 2016: -$998,1932016Assets 2017: $650,435Liabilities 2017: $1,629,011Net Assets 2017: -$978,5762017Assets 2018: $566,237Liabilities 2018: $1,604,109Net Assets 2018: -$1,037,8722018Assets 2019: $475,046Liabilities 2019: $1,486,704Net Assets 2019: -$1,011,6582019Assets 2020: $487,694Liabilities 2020: $1,418,102Net Assets 2020: -$930,4082020Assets 2021: $469,288Liabilities 2021: $1,394,981Net Assets 2021: -$925,6932021Assets 2022: $418,422Liabilities 2022: $1,345,443Net Assets 2022: -$927,0212022Assets 2023: $388,694Liabilities 2023: $1,284,167Net Assets 2023: -$895,4732023Assets 2024: $478,235Liabilities 2024: $1,308,925Net Assets 2024: -$830,6902024

Highlighted filing

2024

Assets$478,235
Liabilities$1,308,925
Net Assets-$830,690
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $553,4432010Expenses 2011: $515,4962011Expenses 2012: $482,7242012Revenue 2013: $407,767Expenses 2013: $469,091Net Income 2013: -$61,3242013Revenue 2014: $435,836Expenses 2014: $469,664Net Income 2014: -$33,8282014Revenue 2015: $428,940Expenses 2015: $436,035Net Income 2015: -$7,0952015Revenue 2016: $439,847Expenses 2016: $438,100Net Income 2016: $1,7472016Revenue 2017: $481,837Expenses 2017: $462,220Net Income 2017: $19,6172017Revenue 2018: $468,055Expenses 2018: $527,351Net Income 2018: -$59,2962018Revenue 2019: $487,969Expenses 2019: $461,755Net Income 2019: $26,2142019Revenue 2020: $526,484Expenses 2020: $445,234Net Income 2020: $81,2502020Revenue 2021: $498,828Expenses 2021: $494,113Net Income 2021: $4,7152021Revenue 2022: $509,389Expenses 2022: $510,717Net Income 2022: -$1,3282022Revenue 2023: $539,891Expenses 2023: $508,343Net Income 2023: $31,5482023Revenue 2024: $557,565Expenses 2024: $492,782Net Income 2024: $64,7832024

Highlighted filing

2024

Revenue$557,565
Expenses$492,782
Net Income$64,783
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
$478,235
Liabilities
$1,308,925
Net assets
-$830,690
Revenue
$557,565
Expenses
$492,782
Net income
$64,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.31$0.83$0.56$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.28$0.90$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.35$0.93$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.39$0.93$0.50$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.42$0.93$0.53$0.45$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.49$1.01$0.49$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.60$1.04$0.47$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.63$0.98$0.48$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.65$1.00$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.68$1.00$0.43$0.44$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.71$0.99$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.75$0.96$0.41$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.77$0.90$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.79$0.85$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.81$0.79$0.55
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
$558,103
Mission and Program Overview

Mission

To provide 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,670$252,976▲ $82,306
Cash and Non-Interest-Bearing Accounts$19,798$49,974▲ $30,176
Intangible Assets-$15,232-
Accounts Receivable$12,180$4,974▼ $7,206
Total Assets$388,694$478,235▲ $89,541
Other Assets Total$186,046$155,079▼ $30,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,420$1,194,808▼ $53,612
Accounts Payable and Accrued Expenses$21,024$99,124▲ $78,100
Other Liabilities$14,723$14,729▲ $6
Deferred Revenue-$264-
Total Liabilities$1,284,167$1,308,925▲ $24,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-895,473$-830,690▲ $64,783
Total Net Assets Fund Balance$-895,473$-830,690▲ $64,783
Total Liabilities and Net Assets / Fund Balance$388,694$478,235▲ $89,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,661$1,483,102$1,692,763
Leasehold Improvements$0$256,610$256,610
Equipment$21,315$189,274$210,589
Land$22,000-$22,000
Other Land Buildings$0$14,774$14,774
Other Assets Org$7,119--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ann MurarPresident
Diane GoodmanVice President (ended 3/18/24)
Karla MiddlecampDirector
Kevin Van Den BoschDirector (ended 12/2/24)
Bridgette ZappacostaDirector of Finance
Lisa LuckeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,543
Program Service Revenue
$495,346
Investment Income
$-324
Other Revenue
$0
All Other Contributions
$14,427
Change in Net Assets
$64,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$538
Total Revenue per Audited Statements
$558,103
Total Revenue per Form 990
$557,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,458
Salaries, Compensation, and Employee Benefits$143,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,756--$166,756
Other Salaries and Wages$40,667$86,811-$127,478
Depreciation Depletion$49,026--$49,026
Interest-$46,216-$46,216
Fees for Services Management-$24,450-$24,450
Office Expenses$722$19,894-$20,616
Fees for Services Accounting-$15,428-$15,428
Insurance$13,582--$13,582
Payroll Taxes$9,700--$9,700
Other Employee Benefits$5,470--$5,470
Fees for Services Legal-$4,141-$4,141
Conferences and Meetings-$1,340-$1,340
Pension Plan Contributions$676--$676
Travel-$519-$519
Other Expenses-$494-$494
Advertising-$415-$415
Total Functional Expenses$286,599$206,183$0$492,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,320
Expenses per Audited Statements$492,782
Total Expenses per Form 990$492,782
Expenses Not Reported on Form 990$538
Expenses Not Reported on Financial Statements$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$14,729
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
Christian Retirement Home Inc
EIN
38-2474166
Phone
3138237700
Address
8131 E JEFFERSON AVE, DETROIT, MI 48214
Doing Business As
Christian Manor

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
1983
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal 538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal 538.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt021024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099124
IRS990/AccountsReceivableGrp/BOYAmt012180
IRS990/AccountsReceivableGrp/EOYAmt04974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt014427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGETTE ZAPPACOSTA
IRS990/BooksInCareOfDetail/PhoneNum03138237700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08131 E JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019798
IRS990/CashNonInterestBearingGrp/EOYAmt049974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01340
IRS990/ConferencesMeetingsGrp/TotalAmt01340
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-324
IRS990/CYOtherExpensesAmt0349458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495346
IRS990/CYRevenuesLessExpensesAmt064783
IRS990/CYSalariesCompEmpBnftPaidAmt0143324
IRS990/CYTotalExpensesAmt0492782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0264
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049026
IRS990/DepreciationDepletionGrp/TotalAmt049026
IRS990/Desc0PROVIDED ELDERLY AND OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 42-UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0286599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015428
IRS990/FeesForServicesAccountingGrp/TotalAmt015428
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04141
IRS990/FeesForServicesLegalGrp/TotalAmt04141
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024450
IRS990/FeesForServicesManagementGrp/TotalAmt024450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN VAN DEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA MIDDLECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN MURAR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGETTE ZAPPACOSTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (ENDED 12/2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (ENDED 3/18/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-538
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt048116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558103
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IRS990/InterestGrp/TotalAmt046216
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943760
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IRS990/LandBldgEquipCostOrOtherBssAmt02196736
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01194808
IRS990/NetAssetsOrFundBalancesBOYAmt0-895473
IRS990/NetAssetsOrFundBalancesEOYAmt0-830690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-895473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-830690
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0722
IRS990/OfficeExpensesGrp/TotalAmt020616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186046
IRS990/OtherAssetsTotalGrp/EOYAmt0155079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05470
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION & CRAFT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3494
IRS990/OtherExpensesGrp/TotalAmt04405
IRS990/OtherExpensesGrp/TotalAmt11219
IRS990/OtherExpensesGrp/TotalAmt2851
IRS990/OtherExpensesGrp/TotalAmt3494
IRS990/OtherLiabilitiesGrp/BOYAmt014723
IRS990/OtherLiabilitiesGrp/EOYAmt014729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09700
IRS990/PayrollTaxesGrp/TotalAmt09700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0676
IRS990/PensionPlanContributionsGrp/TotalAmt0676
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/Desc1FORFEITED SECURITY DEP
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0348667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479664
IRS990/PYRevenuesLessExpensesAmt031548
IRS990/PYSalariesCompEmpBnftPaidAmt0159676
IRS990/PYTotalExpensesAmt0508343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02346488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0300658
IRS990ScheduleA/SubstantialContributorsTotAmt0952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301610
IRS990ScheduleA/TotalSupportAmt0302379
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/BookValueAmt0209661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692763
IRS990ScheduleD/EquipmentGrp/BookValueAmt021315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210589
IRS990ScheduleD/ExpensesNotReportedAmt0538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0538
IRS990ScheduleD/RevenueNotReportedAmt0538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557565
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/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL 538.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL 538.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155079
IRS990ScheduleD/TotalExpensesPerForm990Amt0492782
IRS990ScheduleD/TotalLiabilityAmt014729
IRS990ScheduleD/TotalRevenuePerForm990Amt0557565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493320
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388694
IRS990/TotalAssetsEOYAmt0478235
IRS990/TotalAssetsGrp/BOYAmt0388694
IRS990/TotalAssetsGrp/EOYAmt0478235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284167
IRS990/TotalLiabilitiesEOYAmt01308925
IRS990/TotalLiabilitiesGrp/BOYAmt01284167
IRS990/TotalLiabilitiesGrp/EOYAmt01308925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-895473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-830690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286599
IRS990/TotalProgramServiceRevenueAmt0495346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0519
IRS990/TravelGrp/TotalAmt0519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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