Civic Intelligence

Sawkaw Inc

990 • Fiscal year 2021 • EIN 38-2527481

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
101 Sheldon Blvd SE Ste 2Grand Rapids, MI 49503-4262

(616) 454-0928

Siviq Scores

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

Liabilities / Assets

97th percentile

1.11x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

4.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,037,861

Up $40,295 (+4.0%) from 2020

Net Assets

Up

-$109,743

Up $64,347 (+37%) from 2020

Liabilities

Down

$1,147,604

Down $24,052 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$361,991

Down $234 (-0.1%) from 2020

Expenses

Down

$297,644

Down $17,102 (-5.4%) from 2020

Net Income

Up

$64,347

Up $16,868 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,055,179Liabilities 2010: $1,383,112Net Assets 2010: -$327,9332010Assets 2011: $1,058,303Liabilities 2011: $1,368,729Net Assets 2011: -$310,4262011Assets 2012: $1,065,374Liabilities 2012: $1,355,606Net Assets 2012: -$290,2322012Assets 2013: $1,084,227Liabilities 2013: $1,358,546Net Assets 2013: -$274,3192013Assets 2014: $1,086,809Liabilities 2014: $1,345,320Net Assets 2014: -$258,5112014Assets 2015: $1,036,895Liabilities 2015: $1,321,648Net Assets 2015: -$284,7532015Assets 2016: $979,302Liabilities 2016: $1,255,893Net Assets 2016: -$276,5912016Assets 2017: $981,778Liabilities 2017: $1,289,770Net Assets 2017: -$307,9922017Assets 2018: $990,908Liabilities 2018: $1,251,388Net Assets 2018: -$260,4802018Assets 2019: $987,511Liabilities 2019: $1,209,080Net Assets 2019: -$221,5692019Assets 2020: $997,566Liabilities 2020: $1,171,656Net Assets 2020: -$174,0902020Assets 2021: $1,037,861Liabilities 2021: $1,147,604Net Assets 2021: -$109,7432021Assets 2022: $1,033,017Liabilities 2022: $1,141,652Net Assets 2022: -$108,6352022Assets 2023: $1,066,248Liabilities 2023: $1,139,324Net Assets 2023: -$73,0762023Assets 2024: $1,114,704Liabilities 2024: $1,140,908Net Assets 2024: -$26,2042024

Highlighted filing

2021

Assets$1,037,861
Liabilities$1,147,604
Net Assets-$109,743
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $305,5882010Expenses 2011: $308,8172011Expenses 2012: $309,6462012Revenue 2013: $323,786Expenses 2013: $307,873Net Income 2013: $15,9132013Revenue 2014: $318,712Expenses 2014: $302,904Net Income 2014: $15,8082014Revenue 2015: $313,234Expenses 2015: $339,476Net Income 2015: -$26,2422015Revenue 2016: $330,065Expenses 2016: $321,903Net Income 2016: $8,1622016Revenue 2017: $330,115Expenses 2017: $361,516Net Income 2017: -$31,4012017Revenue 2018: $338,148Expenses 2018: $290,636Net Income 2018: $47,5122018Revenue 2019: $347,170Expenses 2019: $308,259Net Income 2019: $38,9112019Revenue 2020: $362,225Expenses 2020: $314,746Net Income 2020: $47,4792020Revenue 2021: $361,991Expenses 2021: $297,644Net Income 2021: $64,3472021Revenue 2022: $359,159Expenses 2022: $358,051Net Income 2022: $1,1082022Revenue 2023: $373,000Expenses 2023: $337,441Net Income 2023: $35,5592023Revenue 2024: $378,658Expenses 2024: $331,786Net Income 2024: $46,8722024

Highlighted filing

2021

Revenue$361,991
Expenses$297,644
Net Income$64,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$361,991
Mission and Program Overview

Mission

To provide affordable housing for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,344$551,993▼ $13,351
Savings and Temporary Cash Investments$410,465$449,042▲ $38,577
Cash and Non-Interest-Bearing Accounts$11,921$27,733▲ $15,812
Prepaid Expenses and Deferred Charges$8,348$8,829▲ $481
Accounts Receivable$1,488$264▼ $1,224
Total Assets$997,566$1,037,861▲ $40,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,425$1,103,735▼ $33,690
Accounts Payable and Accrued Expenses$18,433$29,045▲ $10,612
Other Liabilities$13,192$13,633▲ $441
Deferred Revenue$2,606$1,191▼ $1,415
Total Liabilities$1,171,656$1,147,604▼ $24,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-174,090$-109,743▲ $64,347
Total Net Assets Fund Balance$-174,090$-109,743▲ $64,347
Total Liabilities and Net Assets / Fund Balance$997,566$1,037,861▲ $40,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,444$875,349$1,230,793
Equipment$0$279,821$279,821
Land$173,717-$173,717
Other Land Buildings$22,832$6,313$29,145
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom ErdallPresident
Renee WilliamsDirector
Richard OrtegaDirector
Francisco VegaFormer Director
Larry TitleySecretary
Juan Daniel CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,536
Investment Income
$148
Other Revenue
$307
Change in Net Assets
$64,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$361,991
Total Revenue per Form 990
$361,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,644
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
Occupancy$47,481--$47,481
Interest$44,772--$44,772
Depreciation Depletion$33,255--$33,255
Fees for Services Management-$24,909-$24,909
Insurance$21,409--$21,409
Fees for Services Accounting-$10,950-$10,950
Fees for Services Other$36$4,822-$4,858
Office Expenses$4,749--$4,749
Fees for Services Legal-$1,458-$1,458
Travel$901--$901
Other Expenses$337$5,440-$337
Advertising$318--$318
Total Functional Expenses$250,065$47,579$0$297,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,644
Total Expenses per Audited Statements$297,644
Total Expenses per Form 990$297,644
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,054
Accrued Interest$3,679
Other Deposits$900
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sawkaw inc. Contracts with dwelling place of grand rapids for management of the property's operations and finances.”

Form 990, Part VI, Section A, Line 4

“Bylaws were amended in 2021 so that board members are now appointed by dwelling place of grand rapids nonprofit housing corporation.”

Form 990, Part VI, Section A, Line 7A

“Board members of dwelling place are capable of electing members to sawkaw's board.”

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

“Draft form 990 is reviewed and approved for filing by the sawkaw board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a form annually. If conflict exists, the member abstains from any related votes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sawkaw Inc
EIN
38-2527481
Phone
6164540928
Address
101 SHELDON BLVD SE STE 2, GRAND RAPIDS, MI 49503-4262

Signing Officer

Name
Juan Daniel Castro
Title
Treasurer
Phone
6164540928
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Daniel Castro
Formed
1982
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Beene Garter
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
Preparer
Carol Hubbard CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:AUDIT OVERSIGHT

“The board of directors aproves the audited financial statements. No change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that sawkaw, inc. Is exempt from federal income taxes because it is an organization described under section 501(c)(4) of the internal revenue code. Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sutained upon examination. In addition, the project is exempt from property taxes under michigan general property tax code.”

Raw XML AppendixShowing 400 of 1,000 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/BOYAmt018433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029045
IRS990/AccountsReceivableGrp/BOYAmt01488
IRS990/AccountsReceivableGrp/EOYAmt0264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0318
IRS990/AdvertisingGrp/TotalAmt0318
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE RECKER
IRS990/BooksInCareOfDetail/PhoneNum06164540928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SHELDON BLVD SE SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495034211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011921
IRS990/CashNonInterestBearingGrp/EOYAmt027733
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0297644
IRS990/CYOtherRevenueAmt0307
IRS990/CYProgramServiceRevenueAmt0361536
IRS990/CYRevenuesLessExpensesAmt064347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02606
IRS990/DeferredRevenueGrp/EOYAmt01191
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033255
IRS990/DepreciationDepletionGrp/TotalAmt033255
IRS990/Desc0SAWKAW, INC. PROVIDES RESIDENTIAL HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01458
IRS990/FeesForServicesLegalGrp/TotalAmt01458
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024909
IRS990/FeesForServicesManagementGrp/TotalAmt024909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036
IRS990/FeesForServicesOtherGrp/TotalAmt04858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0FRANCISCO VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ERDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN DANIEL CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY TITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021409
IRS990/InsuranceGrp/TotalAmt021409
IRS990/InterestGrp/ProgramServicesAmt044772
IRS990/InterestGrp/TotalAmt044772
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551993
IRS990/LandBldgEquipCostOrOtherBssAmt01713476
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01137425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01103735
IRS990/NetAssetsOrFundBalancesBOYAmt0-174090
IRS990/NetAssetsOrFundBalancesEOYAmt0-109743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-174090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-109743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047481
IRS990/OccupancyGrp/TotalAmt047481
IRS990/OfficeExpensesGrp/ProgramServicesAmt04749
IRS990/OfficeExpensesGrp/TotalAmt04749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05440
IRS990/OtherExpensesGrp/ProgramServicesAmt058978
IRS990/OtherExpensesGrp/ProgramServicesAmt137829
IRS990/OtherExpensesGrp/ProgramServicesAmt2337
IRS990/OtherExpensesGrp/TotalAmt058978
IRS990/OtherExpensesGrp/TotalAmt137829
IRS990/OtherExpensesGrp/TotalAmt25440
IRS990/OtherExpensesGrp/TotalAmt3337
IRS990/OtherLiabilitiesGrp/BOYAmt013192
IRS990/OtherLiabilitiesGrp/EOYAmt013633
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138
IRS990/OtherRevenueTotalAmt0307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08829
IRS990/PrincipalOfficerNm0JUAN DANIEL CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0314746
IRS990/PYOtherRevenueAmt01169
IRS990/PYProgramServiceRevenueAmt0351089
IRS990/PYRevenuesLessExpensesAmt047479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0314746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230793
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0297644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0173717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT SAWKAW, INC. IS EXEMPT FROM FEDERAL INCOME TAXES BECAUSE IT IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUTAINED UPON EXAMINATION. IN ADDITION, THE PROJECT IS EXEMPT FROM PROPERTY TAXES UNDER MICHIGAN GENERAL PROPERTY TAX CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551993
IRS990ScheduleD/TotalExpensesPerForm990Amt0297644
IRS990ScheduleD/TotalLiabilityAmt013633
IRS990ScheduleD/TotalRevenuePerForm990Amt0361991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAWKAW INC. CONTRACTS WITH DWELLING PLACE OF GRAND RAPIDS FOR MANAGEMENT OF THE PROPERTY'S OPERATIONS AND FINANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS WERE AMENDED IN 2021 SO THAT BOARD MEMBERS ARE NOW APPOINTED BY DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS OF DWELLING PLACE ARE CAPABLE OF ELECTING MEMBERS TO SAWKAW'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE SAWKAW BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF CONFLICT EXISTS, THE MEMBER ABSTAINS FROM ANY RELATED VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS APROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C:AUDIT OVERSIGHT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383266354
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1383351211
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2383364624
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3383543206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4200566789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5201355857
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6263068078
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7270575514
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8205412079
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9263068286
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10454429764
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11473184370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12473172351
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13820884418
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14813534807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15824127829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16824154443
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17473260791
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18473412870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19475510981
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20270936214
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21831435080
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22802333500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23873927298
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24873906147
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN25863212310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,861
Liabilities
$1,147,604
Net assets
-$109,743
Revenue
$361,991
Expenses
$297,644
Net income
$64,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.14$0.03$0.38$0.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.14$0.07$0.37$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.14$0.11$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.15$0.11$0.36$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.17$0.17$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.22$0.35$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.25$0.26$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.29$0.31$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.26$0.28$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.32$0.28$0.31$0.34$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.35$0.26$0.32$0.30$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.36$0.27$0.32$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.36$0.29$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.37$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.38$0.33$0.31