Civic Intelligence

Habitat for Humanity Detroit

990 • Fiscal year 2016 • EIN 38-2708025

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization ProfileHABITATDETROIT.ORG

View Organization Page

14325 Jane StreetDetroit, MI 48205

(313) 521-6691

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,045,074

Down $2,093,278 (-23%) from 2015

Net Assets

Down

$3,595,606

Down $2,138,252 (-37%) from 2015

Liabilities

Up

$3,449,468

Up $44,974 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$7,222,737

Down $1,638,092 (-18%) from 2015

Expenses

Up

$9,360,989

Up $648,082 (+7.4%) from 2015

Net Income

Down

-$2,138,252

Down $2,286,174 (-1546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,840,161Liabilities 2011: $4,869,272Net Assets 2011: $6,970,8892011Assets 2012: $8,435,393Liabilities 2012: $4,000,149Net Assets 2012: $4,435,2442012Assets 2013: $9,217,929Liabilities 2013: $3,545,987Net Assets 2013: $5,671,9422013Assets 2014: $9,008,861Liabilities 2014: $3,422,925Net Assets 2014: $5,585,9362014Assets 2015: $9,138,352Liabilities 2015: $3,404,494Net Assets 2015: $5,733,8582015Assets 2016: $7,045,074Liabilities 2016: $3,449,468Net Assets 2016: $3,595,6062016Assets 2017: $4,593,955Liabilities 2017: $3,906,591Net Assets 2017: $687,3642017Assets 2018: $3,449,706Liabilities 2018: $1,106,044Net Assets 2018: $2,343,6622018Assets 2019: $3,113,395Liabilities 2019: $265,514Net Assets 2019: $2,847,8812019Assets 2020: $2,511,252Liabilities 2020: $98,402Net Assets 2020: $2,412,8502020Assets 2021: $2,494,357Liabilities 2021: $38,806Net Assets 2021: $2,455,5512021Assets 2022: $2,589,366Liabilities 2022: $54,553Net Assets 2022: $2,534,8132022Assets 2023: $2,959,878Liabilities 2023: $61,655Net Assets 2023: $2,898,2232023Assets 2024: $3,112,737Liabilities 2024: $133,089Net Assets 2024: $2,979,6482024Assets 2025: $3,896,942Liabilities 2025: $350,552Net Assets 2025: $3,546,3902025

Highlighted filing

2016

Assets$7,045,074
Liabilities$3,449,468
Net Assets$3,595,606
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,094,379Expenses 2011: $3,011,528Net Income 2011: $1,082,8512011Expenses 2012: $4,688,1012012Revenue 2013: $5,359,514Expenses 2013: $4,646,740Net Income 2013: $712,7742013Revenue 2014: $6,254,436Expenses 2014: $6,340,442Net Income 2014: -$86,0062014Revenue 2015: $8,860,829Expenses 2015: $8,712,907Net Income 2015: $147,9222015Revenue 2016: $7,222,737Expenses 2016: $9,360,989Net Income 2016: -$2,138,2522016Revenue 2017: $2,585,561Expenses 2017: $6,338,133Net Income 2017: -$3,752,5722017Revenue 2018: $3,048,303Expenses 2018: $1,294,145Net Income 2018: $1,754,1582018Revenue 2019: $1,224,852Expenses 2019: $720,567Net Income 2019: $504,2852019Revenue 2020: $700,801Expenses 2020: $1,135,825Net Income 2020: -$435,0242020Revenue 2021: $981,277Expenses 2021: $938,973Net Income 2021: $42,3042021Revenue 2022: $1,104,319Expenses 2022: $1,024,135Net Income 2022: $80,1842022Revenue 2023: $2,168,291Expenses 2023: $1,804,881Net Income 2023: $363,4102023Revenue 2024: $2,856,177Expenses 2024: $2,774,752Net Income 2024: $81,4252024Revenue 2025: $3,142,066Expenses 2025: $2,575,324Net Income 2025: $566,7422025

Highlighted filing

2016

Revenue$7,222,737
Expenses$9,360,989
Net Income-$2,138,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,354,165
Mission and Program Overview

Mission

To provide decent affordable housing to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,727,178$3,546,044▼ $181,134
Investments Program Related$1,586,293$1,569,767▼ $16,526
Accounts Receivable$846,223--
Inventories for Sale or Use$1,880,400$730,196▼ $1,150,204
Pledges and Grants Receivable-$383,865-
Land, Buildings, and Equipment, Net$381,709$310,490▼ $71,219
Savings and Temporary Cash Investments$588,328$178,259▼ $410,069
Total Assets$9,138,352$7,045,074▼ $2,093,278
Other Assets Total$128,221$326,453▲ $198,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,139,686$3,075,202▼ $64,484
Accounts Payable and Accrued Expenses$264,808$354,266▲ $89,458
Deferred Revenue-$20,000-
Total Liabilities$3,404,494$3,449,468▲ $44,974
Net Assets / Fund Balance
Unrestricted Net Assets$4,963,858$2,760,606▼ $2,203,252
Temporarily Rstr Net Assets$770,000$835,000▲ $65,000
Total Net Assets Fund Balance$5,733,858$3,595,606▼ $2,138,252
Total Liabilities and Net Assets / Fund Balance$9,138,352$7,045,074▼ $2,093,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,432$224,471$478,903
Equipment$44,598$321,639$366,237
Land$11,460-$11,460
Investment Program Related Org$1,569,767--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bishop Edgar L VannPresident
Clyde M LewersVice President of Board Development
Nazih SaadVice President of Strategic Planning
Dan GaranConstruction Director
Aaron VelthovenDirector
Andre L SpiveyDirector
Bradley DickDirector
Buzz ThomasDirector
Damon ToolesDirector
Edwin HarlinDirector
Evelyn BrownDirector
Kevin TolbertDirector
Mark Schrupp EsqDirector
Michael PageDirector
Moose ScheibDirector
Portia RobersonDirector
Robert LabelleDirector
Roderick RickmanDirector
Ryan SmithDirector
Vincent TilfordExecutive Director
Tara FraneyInterim Executive Director
David GrahamAssistant Treasurer
Sandra CobbChief of Community Develop
Charlene McnaryChief Operating Officer
Bob LayneReal Estate Development Di
Warren DeanReal Estate Development Di
Craig ErzenSecretary
Diane ShulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245,581
Program Service Revenue
$3,770,468
Investment Income
$101,619
Other Revenue
$105,069
All Other Contributions
$2,085,325
Change in Net Assets
$-2,138,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$806,881Thrift Shop and Resa
Total Noncash Contributions99$806,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,761,775
Revenue Not Reported on Financial Statements
$460,962
Revenue Not Reported on Form 990
$8,900
Other Revenue Adjustments
$460,962
Total Revenue per Audited Statements
$6,770,675
Total Revenue per Form 990
$7,222,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,968,463
Salaries, Compensation, and Employee Benefits$2,302,869
Professional Fundraising Fees$89,657
Total Fundraising Expense$89,657
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,785$121,617-$1,518,402
Current Officers, Directors, Trustees, and Key Employees$229,844$230,433-$460,277
Occupancy$310,041$15,713-$325,754
Other Expenses$259,819$38,447-$298,266
All Other Expenses$167,947$77,353-$245,300
Other Employee Benefits$173,051$37,666-$210,717
Travel$135,667$12-$135,679
Fees for Services Management$40,390$77,207-$117,597
Payroll Taxes$70,651$42,822-$113,473
Fees for Services Professional Fundraising--$89,657$89,657
Depreciation Depletion$27,917$36,297-$64,214
Interest$36,766$17,507-$54,273
Insurance$34,813$19,411-$54,224
Office Expenses$28,036$14,221-$42,257
Fees for Services Other$649$40,352-$41,001
Advertising$11,870$25,935-$37,805
Fees for Services Accounting-$30,750-$30,750
Fees for Services Legal-$-44-$-44
Total Functional Expenses$8,445,633$825,699$89,657$9,360,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,360,989
Total Expenses per Audited Statements$8,908,927
Expenses per Audited Statements$8,900,027
Expenses Not Reported on Financial Statements$460,962
Other Expense Adjustments$460,962
Expenses Not Reported on Form 990$8,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,131
Fundraising Direct Expenses$93,957
Professional Fundraising Fees$89,657

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Bash Annual Dinner$182,347$122,131$30,268$91,863
Total Events$182,347$122,131$93,957$28,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each voting member is given a copy of the form 990 for review before it is filed with the irs. The cfo and executive director review the form 990 before it is signed and filed with the irs. The cfo presents the form 990 to the finance committee. Once this happens the finance committee presents the form 990 to the board.”

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

“The board must sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The search committee reporting to the board of directors engaged an executive recruiting search firm for the executive director position. The firm researched similiar positions to identify and recommend candidates as well as the salary. The search committee then presented the recommendation to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Detroit
EIN
38-2708025
Phone
3135216691
Address
14325 JANE STREET, DETROIT, MI 48205

Signing Officer

Name
Kenneth V Cockrel Jr
Title
Executive Director
Phone
3135216691
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth V Cockrel Jr
Formed
1986
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
41
Volunteers
3,300

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Steven J Guarini
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization is currently undergoing the required audit as set forth in the single audit act and omb circular a-133. However, the audit is not complete as of the filing date of this form 990.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a michigan non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the years ended march 31, 2016 and 2015, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 8,900.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restore construction supplies noncash donations 460,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DONATED SERVICES 8,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restore construction supplies noncash donations 460,962.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BUZZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG ERZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMON TOOLES
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWIN HARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON VELTHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDRE L SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADLEY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm18PORTIA ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RODERICK RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21VINCENT TILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22TARA FRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLENE MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA COBB
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm26WARREN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN GARAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF COMMUNITY DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt25REAL ESTATE DEVELOPMENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26REAL ESTATE DEVELOPMENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONSTRUCTION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060216
IRS990/FundraisingDirectExpensesAmt093957
IRS990/FundraisingGrossIncomeAmt0122131
IRS990/GainOrLossGrp/OtherAmt0101499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01100040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0138970
IRS990/GrossReceiptsAmt07354165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019411
IRS990/InsuranceGrp/ProgramServicesAmt034813
IRS990/InsuranceGrp/TotalAmt054224
IRS990/InterestGrp/ManagementAndGeneralAmt017507
IRS990/InterestGrp/ProgramServicesAmt036766
IRS990/InterestGrp/TotalAmt054273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01880400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0730196
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01586293
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01569767
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310490
IRS990/LandBldgEquipCostOrOtherBssAmt0856600
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DECENT AFFORDABLE HOUSING TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03139686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03075202
IRS990/NetAssetsOrFundBalancesBOYAmt05733858
IRS990/NetAssetsOrFundBalancesEOYAmt03595606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0806881
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0310041
IRS990/OccupancyGrp/TotalAmt0325754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014221
IRS990/OfficeExpensesGrp/ProgramServicesAmt028036
IRS990/OfficeExpensesGrp/TotalAmt042257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128221
IRS990/OtherAssetsTotalGrp/EOYAmt0326453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210717
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2INCREASE IN MORTGAGE RE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038447
IRS990/OtherExpensesGrp/ProgramServicesAmt04397366
IRS990/OtherExpensesGrp/ProgramServicesAmt1676130
IRS990/OtherExpensesGrp/ProgramServicesAmt2447891
IRS990/OtherExpensesGrp/ProgramServicesAmt3259819
IRS990/OtherExpensesGrp/TotalAmt04397366
IRS990/OtherExpensesGrp/TotalAmt1676130
IRS990/OtherExpensesGrp/TotalAmt2447891
IRS990/OtherExpensesGrp/TotalAmt3298266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076895
IRS990/OtherRevenueTotalAmt076895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03727178
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03546044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042822
IRS990/PayrollTaxesGrp/ProgramServicesAmt070651
IRS990/PayrollTaxesGrp/TotalAmt0113473

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,045,074
Liabilities
$3,449,468
Net assets
$3,595,606
Revenue
$7,222,737
Expenses
$9,360,989
Net income
-$2,138,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.35$3.55$3.14$2.58$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.13$2.98$2.86$2.77$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.90$2.17$1.80$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.53$1.10$1.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.04$2.46$0.98$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$0.70$1.14$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.27$2.85$1.22$0.72$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.11$2.34$3.05$1.29$1.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.91$0.69$2.59$6.34$3.75
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.45$3.60$7.22$9.36$2.14
2015Detailed filing. Detailed filing data is available for this year.$9.14$3.40$5.73$8.86$8.71$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.01$3.42$5.59$6.25$6.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$3.55$5.67$5.36$4.65$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$4.00$4.44$4.69
2011Summary only. Only limited summary data is available for this year.$11.8$4.87$6.97$4.09$3.01$1.08