Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$628,667
Down $30,424 (-4.6%) from 2019
Net Assets
Down-$381,466
Down $606 (-0.2%) from 2019
Liabilities
Down$1,010,133
Down $29,818 (-2.9%) from 2019
Revenue
Down$287,432
Down $8,740 (-3.0%) from 2019
Expenses
Down$288,038
Down $24,102 (-7.7%) from 2019
Net Income
Up-$606
Up $15,362 (+96%) from 2019
Affordable housing for seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,538 | $449,896 | ▼ $51,642 |
| Savings and Temporary Cash Investments | $112,950 | $130,444 | ▲ $17,494 |
| Cash and Non-Interest-Bearing Accounts | $29,500 | $33,893 | ▲ $4,393 |
| Prepaid Expenses and Deferred Charges | $3,150 | $3,150 | → $0 |
| Accounts Receivable | $2,050 | $888 | ▼ $1,162 |
| Total Assets | $659,091 | $628,667 | ▼ $30,424 |
| Other Assets Total | $9,903 | $10,396 | ▲ $493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $998,743 | $973,041 | ▼ $25,702 |
| Accounts Payable and Accrued Expenses | $33,759 | $29,618 | ▼ $4,141 |
| Other Liabilities | $7,449 | $7,474 | ▲ $25 |
| Total Liabilities | $1,039,951 | $1,010,133 | ▼ $29,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-380,860 | $-381,466 | ▼ $606 |
| Total Net Assets Fund Balance | $-380,860 | $-381,466 | ▼ $606 |
| Total Liabilities and Net Assets / Fund Balance | $659,091 | $628,667 | ▼ $30,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,311 | $969,062 | $1,333,373 |
| Equipment | $56,199 | $95,536 | $151,735 |
| Other Land Buildings | $9,244 | $78,201 | $87,445 |
| Land | $20,142 | - | $20,142 |
| Name | Title |
|---|---|
| Mary Gustas | President |
| Jackie Knapp | Director |
| Marcia Wielenga | Director |
| Nancy Wood | Treasurer |
| Darlene Root | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,154 |
| Salaries, Compensation, and Employee Benefits | $56,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $54,312 | - | - | $54,312 |
| Interest | $42,425 | - | - | $42,425 |
| Other Salaries and Wages | $15,628 | $26,674 | - | $42,302 |
| Fees for Services Management | - | $19,206 | - | $19,206 |
| Occupancy | $16,266 | - | - | $16,266 |
| Insurance | $16,161 | - | - | $16,161 |
| Office Expenses | - | $9,970 | - | $9,970 |
| Payroll Taxes | $9,332 | - | - | $9,332 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Other Employee Benefits | $5,250 | - | - | $5,250 |
| Other Expenses | $3,885 | $11,260 | - | $3,885 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Advertising | - | $236 | - | $236 |
| All Other Expenses | - | $134 | - | $134 |
| Total Functional Expenses | $211,158 | $76,880 | $0 | $288,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $288,038 |
| Total Expenses per Audited Statements | $288,038 |
| Total Expenses per Form 990 | $288,038 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $7,474 |
“CALLANDER COMMERCIAL”
“A copy of the return is provided at the board meeting and/or mailed to board members for review before it is submitted.”
“Board members are asked annually to complete a conflict of interest disclosure.”
“Governing documents are made available to the public upon written or verbal request.”
“Line 2a: employees are contracted from callander commercial and forms w-2 are issued by the contracted management company. Associated expenses are reported on lines 7, 9, and 10 of the statement of functional expenses.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING FOR SENIORS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CALLANDER COMMERCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693491000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 WEST MILHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 231154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56884 |
| IRS990/CYTotalExpensesAmt | 0 | 288038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54312 |
| IRS990/Desc | 0 | COMSTOCK SENIOR CITIZENS HOUSING, INC. OPERATES A 30-UNIT SUBSIDIZED HOUSING PROJECT FOR ELDERLY LOW-INCOME PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19206 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19206 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GUSTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLENE ROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA WIELENGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 183817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16161 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42425 |
| IRS990/InterestGrp/TotalAmt | 0 | 42425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1592695 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AFFORDABLE HOUSING FOR SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 998743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 973041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -380860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -381466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -380860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -381466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5250 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42302 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3150 |
| IRS990/PrincipalOfficerNm | 0 | MARY GUSTAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER GRANTS AND MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LESS VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1146 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -18678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -18678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 253468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58672 |
| IRS990/PYTotalExpensesAmt | 0 | 312140 |
| IRS990/PYTotalRevenueAmt | 0 | 296172 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 943329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 114642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 482429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1425758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1425758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1427086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 969062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56199 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151735 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 288038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20142 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 287432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449896 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 288038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 287432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 287432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 288038 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A: EMPLOYEES ARE CONTRACTED FROM CALLANDER COMMERCIAL AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINES 7, 9, AND 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CALLANDER COMMERCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS PROVIDED AT THE BOARD MEETING AND/OR MAILED TO BOARD MEMBERS FOR REVIEW BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ASKED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 659091 |
| IRS990/TotalAssetsEOYAmt | 0 | 628667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 183817 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288038 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1039951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1010133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1039951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1010133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -380860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -381466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103445 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287432 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 628667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10000 SHADOW LANE |
| IRS990/USAddress/CityNm | 0 | GALESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GUSTAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696655111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMSTOCK SENIOR CITIZENS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMS |
| ReturnHeader/Filer/EIN | 0 | 382569737 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696655111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10000 SHADOW LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200503877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEBER TANS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 W CROSSTOWN PARKWAY STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693438180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J HORWATH |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T10:34:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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