Civic Intelligence

Lutheran Senior Housing of Cheboygan

EIN 38-2593772 • 501(c)3 • Detroit, MI

Profile

The organization operates a 24-unit apartment complex, subsidized by hud, that provides elderly and/or handicapped persons with housing facilities and services specially designed to meet their needs.

8131 E Jefferson AvenueDetroit, MI 48214

www.samaritas.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.63x

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

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

Liabilities / Revenue

97th percentile

2.63x

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

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$290,705

Up $40,167 (+16%) from 2023

Liabilities

Down

$763,151

Down $24,752 (-3.1%) from 2023

Net Assets

Up

-$472,446

Up $64,919 (+12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$290,152

Up $6,801 (+2.4%) from 2023

Expenses

Up

$225,233

Up $9,423 (+4.4%) from 2023

Net Income

Down

$64,919

Down $2,622 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $556,998Liabilities 2010: $1,096,725Net Assets 2010: -$539,7272010Assets 2011: $532,720Liabilities 2011: $1,089,871Net Assets 2011: -$557,1512011Assets 2012: $479,159Liabilities 2012: $1,072,245Net Assets 2012: -$593,0862012Assets 2013: $426,166Liabilities 2013: $1,062,664Net Assets 2013: -$636,4982013Assets 2014: $388,786Liabilities 2014: $1,046,039Net Assets 2014: -$657,2532014Assets 2015: $314,378Liabilities 2015: $1,033,933Net Assets 2015: -$719,5552015Assets 2016: $283,506Liabilities 2016: $1,015,974Net Assets 2016: -$732,4682016Assets 2017: $254,443Liabilities 2017: $1,001,742Net Assets 2017: -$747,2992017Assets 2018: $217,118Liabilities 2018: $986,861Net Assets 2018: -$769,7432018Assets 2019: $160,637Liabilities 2019: $916,572Net Assets 2019: -$755,9352019Assets 2020: $174,045Liabilities 2020: $873,498Net Assets 2020: -$699,4532020Assets 2021: $200,780Liabilities 2021: $850,706Net Assets 2021: -$649,9262021Assets 2022: $223,156Liabilities 2022: $828,062Net Assets 2022: -$604,9062022Assets 2023: $250,538Liabilities 2023: $787,903Net Assets 2023: -$537,3652023Assets 2024: $290,705Liabilities 2024: $763,151Net Assets 2024: -$472,4462024

Highlighted filing

2024

Assets$290,705
Liabilities$763,151
Net Assets-$472,446
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $255,7722010Expenses 2011: $263,6402011Expenses 2012: $280,2402012Revenue 2013: $229,636Expenses 2013: $273,048Net Income 2013: -$43,4122013Revenue 2014: $250,498Expenses 2014: $271,253Net Income 2014: -$20,7552014Revenue 2015: $232,834Expenses 2015: $295,136Net Income 2015: -$62,3022015Revenue 2016: $245,824Expenses 2016: $258,737Net Income 2016: -$12,9132016Revenue 2017: $251,226Expenses 2017: $266,057Net Income 2017: -$14,8312017Revenue 2018: $246,957Expenses 2018: $269,401Net Income 2018: -$22,4442018Revenue 2019: $267,590Expenses 2019: $253,782Net Income 2019: $13,8082019Revenue 2020: $286,170Expenses 2020: $229,688Net Income 2020: $56,4822020Revenue 2021: $278,121Expenses 2021: $228,594Net Income 2021: $49,5272021Revenue 2022: $277,501Expenses 2022: $232,481Net Income 2022: $45,0202022Revenue 2023: $283,351Expenses 2023: $215,810Net Income 2023: $67,5412023Revenue 2024: $290,152Expenses 2024: $225,233Net Income 2024: $64,9192024

Highlighted filing

2024

Revenue$290,152
Expenses$225,233
Net Income$64,919
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
$290,705
Liabilities
$763,151
Net assets
-$472,446
Revenue
$290,152
Expenses
$225,233
Net income
$64,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.76$0.47$0.29$0.23$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.79$0.54$0.28$0.22$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.83$0.60$0.28$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.85$0.65$0.28$0.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.87$0.70$0.29$0.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.92$0.76$0.27$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.99$0.77$0.25$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.00$0.75$0.25$0.27$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.02$0.73$0.25$0.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.03$0.72$0.23$0.30$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.05$0.66$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.06$0.64$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.07$0.59$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.09$0.56$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.10$0.54$0.26
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
$290,152
Mission and Program Overview

Mission

The Organization operates a 24-unit apartment complex, subsidized by HUD, that provides elderly and or handicapped persons with housing facilities and services specially designed to meet their needs.

Provide elderly/handicapped persons housing facilities & services designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,899$42,465▲ $19,566
Land, Buildings, and Equipment, Net$40,627$36,129▼ $4,498
Accounts Receivable$127$2,410▲ $2,283
Total Assets$250,538$290,705▲ $40,167
Other Assets Total$186,885$209,701▲ $22,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,279$734,855▼ $31,424
Accounts Payable and Accrued Expenses$14,504$21,095▲ $6,591
Other Liabilities$7,120$7,172▲ $52
Deferred Revenue-$29-
Total Liabilities$787,903$763,151▼ $24,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-537,365$-472,446▲ $64,919
Total Net Assets Fund Balance$-537,365$-472,446▲ $64,919
Total Liabilities and Net Assets / Fund Balance$250,538$290,705▲ $40,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,129$1,169,000$1,200,129
Land$5,000-$5,000
Other Assets Org$7,960--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dorothy PiotrowskiPresident
Kathy LiederVice President
Arlene HansenDirector
Steve BerdenDirector
Bridgette ZappacostaDirector of Finance
Angie BakerSecretary
Sue CaswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,853
Program Service Revenue
$274,181
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$3,916
Change in Net Assets
$64,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$290,152
Total Revenue per Form 990
$290,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,990
Salaries, Compensation, and Employee Benefits$40,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,008$20,250-$98,258
Other Salaries and Wages-$31,507-$31,507
Interest-$29,047-$29,047
Fees for Services Management-$14,388-$14,388
Office Expenses$30$11,390-$11,420
Fees for Services Accounting-$10,774-$10,774
Insurance$8,317--$8,317
Other Employee Benefits$4,960--$4,960
Depreciation Depletion$4,498--$4,498
Payroll Taxes$3,687--$3,687
Advertising-$1,578-$1,578
Travel-$867-$867
Conferences and Meetings-$546-$546
Other Expenses-$100-$100
Pension Plan Contributions$89--$89
Total Functional Expenses$99,589$125,644$0$225,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,233
Total Expenses per Audited Statements$225,233
Total Expenses per Form 990$225,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$7,172
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 another organization 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

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

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Housing of Cheboygan
EIN
38-2593772
Phone
3138237700
Address
8131 E JEFFERSON AVENUE, DETROIT, MI 48214
Doing Business As
Grebe Village

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
1985
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 429 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/BOYAmt014504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021095
IRS990/AccountsReceivableGrp/BOYAmt0127
IRS990/AccountsReceivableGrp/EOYAmt02410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY/HANDICAPPED PERSONS HOUSING FACILITIES & SERVICES DESIGNED TO MEET THEIR NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01578
IRS990/AdvertisingGrp/TotalAmt01578
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IRS990/BooksInCareOfDetail/PhoneNum03138237700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08131 E JEFFERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04498
IRS990/DepreciationDepletionGrp/TotalAmt04498
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, HAPPINESS THROUGH LONGER LIVING. CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 24-UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BERDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUE CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY LIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY PIOTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGETTE ZAPPACOSTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A 24-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734855
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IRS990/NetAssetsOrFundBalancesEOYAmt0-472446
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04960
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1RECREATION & CRAFT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/TotalAmt02710
IRS990/OtherExpensesGrp/TotalAmt11357
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt07120
IRS990/OtherLiabilitiesGrp/EOYAmt07172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031507
IRS990/OtherSalariesAndWagesGrp/TotalAmt031507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03687
IRS990/PayrollTaxesGrp/TotalAmt03687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089
IRS990/PensionPlanContributionsGrp/TotalAmt089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGETTE ZAPPACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0162892
IRS990/PYOtherRevenueAmt0956
IRS990/PYProgramServiceRevenueAmt0262168
IRS990/PYRevenuesLessExpensesAmt067541
IRS990/PYSalariesCompEmpBnftPaidAmt052918
IRS990/PYTotalExpensesAmt0215810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 230. 2022 AMOUNT: $ 29. 2023 AMOUNT: $ 956.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01123816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0287969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287969
IRS990ScheduleA/TotalSupportAmt0291479
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/BookValueAmt031129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01169000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RESERVE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209701
IRS990ScheduleD/TotalExpensesPerForm990Amt0225233
IRS990ScheduleD/TotalLiabilityAmt07172
IRS990ScheduleD/TotalRevenuePerForm990Amt0290152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH ANOTHER ORGANIZATION 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/ExplanationTxt3THE 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/TotalAssetsBOYAmt0250538
IRS990/TotalAssetsEOYAmt0290705
IRS990/TotalAssetsGrp/BOYAmt0250538
IRS990/TotalAssetsGrp/EOYAmt0290705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787903
IRS990/TotalLiabilitiesEOYAmt0763151
IRS990/TotalLiabilitiesGrp/BOYAmt0787903
IRS990/TotalLiabilitiesGrp/EOYAmt0763151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-537365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-472446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099589
IRS990/TotalProgramServiceRevenueAmt0274181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0867
IRS990/TravelGrp/TotalAmt0867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08131 E JEFFERSON AVENUE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAMARITAS.ORG
IRS990/WhistleblowerPolicyInd01

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