Civic Intelligence

Northwest Michigan Supportive Housing

EIN 38-2807457 • 501(c)3 • Traverse City, MI

Profile

To provide permanent supportive housing for the homeless and mentally ill within the community.

3588 Veterans Drive 1Traverse City, MI 49684

nmshousing.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,277,253

Up $113,169 (+9.7%) from 2023

Liabilities

Down

$46,842

Down $23,989 (-34%) from 2023

Net Assets

Up

$1,230,411

Up $137,158 (+13%) from 2023

Revenue

Up

$1,157,902

Up $222,462 (+24%) from 2023

Expenses

Up

$1,020,744

Up $72,238 (+7.6%) from 2023

Net Income

Up

$137,158

Up $150,224 (+1150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,437,211Liabilities 2010: $4,642,112Net Assets 2010: $1,795,0992010Assets 2011: $6,404,005Liabilities 2011: $4,384,943Net Assets 2011: $2,019,0622011Assets 2012: $1,239,194Liabilities 2012: $214,348Net Assets 2012: $1,024,8462012Assets 2013: $1,172,855Liabilities 2013: $226,845Net Assets 2013: $946,0102013Assets 2014: $1,165,569Liabilities 2014: $239,082Net Assets 2014: $926,4872014Assets 2015: $1,134,876Liabilities 2015: $232,505Net Assets 2015: $902,3712015Assets 2016: $1,229,861Liabilities 2016: $246,965Net Assets 2016: $982,8962016Assets 2017: $1,263,643Liabilities 2017: $186,327Net Assets 2017: $1,077,3162017Assets 2018: $1,209,764Liabilities 2018: $154,788Net Assets 2018: $1,054,9762018Assets 2019: $1,212,895Liabilities 2019: $133,332Net Assets 2019: $1,079,5632019Assets 2020: $1,211,589Liabilities 2020: $114,220Net Assets 2020: $1,097,3692020Assets 2021: $1,197,832Liabilities 2021: $104,563Net Assets 2021: $1,093,2692021Assets 2022: $1,205,953Liabilities 2022: $99,634Net Assets 2022: $1,106,3192022Assets 2023: $1,164,084Liabilities 2023: $70,831Net Assets 2023: $1,093,2532023Assets 2024: $1,277,253Liabilities 2024: $46,842Net Assets 2024: $1,230,4112024

Highlighted filing

2024

Assets$1,277,253
Liabilities$46,842
Net Assets$1,230,411

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $954,6142010Expenses 2011: $936,8162011Expenses 2012: $980,6632012Revenue 2013: $681,278Expenses 2013: $760,114Net Income 2013: -$78,8362013Revenue 2014: $605,924Expenses 2014: $625,446Net Income 2014: -$19,5222014Revenue 2015: $606,436Expenses 2015: $630,552Net Income 2015: -$24,1162015Revenue 2016: $647,725Expenses 2016: $575,200Net Income 2016: $72,5252016Revenue 2017: $746,678Expenses 2017: $652,258Net Income 2017: $94,4202017Revenue 2018: $702,316Expenses 2018: $724,656Net Income 2018: -$22,3402018Revenue 2019: $716,559Expenses 2019: $691,972Net Income 2019: $24,5872019Revenue 2020: $846,617Expenses 2020: $828,811Net Income 2020: $17,8062020Revenue 2021: $817,892Expenses 2021: $821,992Net Income 2021: -$4,1002021Revenue 2022: $905,561Expenses 2022: $892,511Net Income 2022: $13,0502022Revenue 2023: $935,440Expenses 2023: $948,506Net Income 2023: -$13,0662023Revenue 2024: $1,157,902Expenses 2024: $1,020,744Net Income 2024: $137,1582024

Highlighted filing

2024

Revenue$1,157,902
Expenses$1,020,744
Net Income$137,158

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.16$1.02$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$0.94$0.95$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$0.91$0.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.09$0.82$0.82$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.85$0.83$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$0.72$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.05$0.70$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.19$1.08$0.75$0.65$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.25$0.98$0.65$0.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.90$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.61$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.23$0.95$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.02$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.38$2.02$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$4.64$1.80$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$905,561
Mission and Program Overview

Mission

To provide affordable supportive housing for the mentally ill within the community.

To provide permanent supportive housing for the homeless and mentally ill within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,462$254,146▲ $6,684
Land, Buildings, and Equipment, Net$213,105$200,752▼ $12,353
Prepaid Expenses and Deferred Charges$144,828$160,000▲ $15,172
Savings and Temporary Cash Investments$5,785$5,785→ $0
Accounts Receivable$8,923$739▼ $8,184
Total Assets$1,197,832$1,205,953▲ $8,121
Other Assets Total$577,729$584,531▲ $6,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,753$69,218▼ $15,535
Other Liabilities$14,370$18,771▲ $4,401
Accounts Payable and Accrued Expenses$5,440$11,645▲ $6,205
Total Liabilities$104,563$99,634▼ $4,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,458$664,329▲ $16,871
Net Assets With Donor Restrictions$445,811$441,990▼ $3,821
Total Net Assets Fund Balance$1,093,269$1,106,319▲ $13,050
Total Liabilities and Net Assets / Fund Balance$1,197,832$1,205,953▲ $8,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,514$228,083$367,597
Land$60,305-$60,305
Other Land Buildings$933$34,201$35,134
Equipment$0$9,232$9,232
Other Assets Org$18,424--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BinderExecutive DirectorFT$42,264$42,264

Board Members and Trustees

NameTitle
Molly KurasPresident
Becky OsborneVice President
Ben BryantDirector
Dan StoudtDirector
Garrett BoursawDirector
George PowellDirector
Mike KronkDirector
Paul MoyerDirector
Ben KnorrSecretary
Benson MungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,063
Program Service Revenue
$292,691
Investment Income
$94
Other Revenue
$427,713
All Other Contributions
$182,218
Change in Net Assets
$13,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,922
Revenue Not Reported on Financial Statements
$-11,361
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,361
Total Revenue per Audited Statements
$916,922
Total Revenue per Form 990
$905,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,317
Salaries, Compensation, and Employee Benefits$177,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$580,363$17,877-$598,240
Other Salaries and Wages$93,735$28,202-$121,937
Current Officers, Directors, Trustees, and Key Employees$14,792$27,471-$42,263
Insurance$7,671$13,689-$21,360
Fees for Services Legal-$17,249-$17,249
Fees for Services Accounting-$16,919-$16,919
Payroll Taxes$4,548$8,446-$12,994
Depreciation Depletion-$12,614-$12,614
Advertising-$8,734-$8,734
Conferences and Meetings-$6,133-$6,133
Office Expenses-$3,763-$3,763
Interest-$3,404-$3,404
Other Expenses$19,714$227-$227
Total Functional Expenses$720,823$171,688$0$892,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,511
Total Expenses per Audited Statements$892,511
Total Expenses per Form 990$892,511
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan StoudtEmployee of Bank Where Nmsh Funds Are Held and Board Director-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,771
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is given to each of the board members for review prior to filing. The board members are allowed to discuss any concerns at that time.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual disclosure of interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Michigan Supportive Housing
EIN
38-2807457
Phone
2319291309
Address
3588 VETERANS DRIVE 1, TRAVERSE CITY, MI 49684

Signing Officer

Name
Rebecca Binder
Title
Executive Director
Phone
2319291309
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Binder
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line C2

The organization's process for the oversight of the audit has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Since the organization is tax exempt under section 501(c)(3) of the internal revenue code, no tax provision has been recorded. The organization has been classified as other than a private foundation under section 509(a)(2) of the internal revenue code. The organization files information returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u. S. Federal examinations by tax authorities for years before 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

LOSS ON PARTNERSHIPS

Raw XML AppendixShowing 400 of 574 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/BOYAmt05440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011645
IRS990/AccountsReceivableGrp/BOYAmt08923
IRS990/AccountsReceivableGrp/EOYAmt0739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08734
IRS990/AdvertisingGrp/TotalAmt08734
IRS990/AllOtherContributionsAmt0182218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHWEST MICHIGAN SUPPORTIVE HOUSING
IRS990/BooksInCareOfDetail/PhoneNum02319291309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03588 VETERANS DRIVE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06133
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0185063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0715317
IRS990/CYOtherRevenueAmt0427713
IRS990/CYProgramServiceRevenueAmt0292691
IRS990/CYRevenuesLessExpensesAmt013050
IRS990/CYSalariesCompEmpBnftPaidAmt0177194
IRS990/CYTotalExpensesAmt0892511
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905561
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012614
IRS990/DepreciationDepletionGrp/TotalAmt012614
IRS990/Desc0PROVIDED AFFORDABLE SUPPORTIVE RENTAL HOUSING FOR 149 INDIVIDUALS, INCLUDING 78 MENTALLY ILL HEADS-OF-HOUSEHOLD AND THEIR IMMEDIATE FAMILIES WITHIN THE COMMUNITY USING STATE AND FEDERAL FUNDS FOR RENTAL SUBSIDIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAN STOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KRONK
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN KNORR
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY OSBORNE
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IRS990/Form990PartVIISectionAGrp/PersonNm5BENSON MUNGER
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IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BRYANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/TotalAmt03404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200752
IRS990/LandBldgEquipCostOrOtherBssAmt0472268
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069218
IRS990/NetAssetsOrFundBalancesBOYAmt01093269
IRS990/NetAssetsOrFundBalancesEOYAmt01106319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0439074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0439074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0647458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017877
IRS990/OccupancyGrp/ProgramServicesAmt0580363
IRS990/OccupancyGrp/TotalAmt0598240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03763
IRS990/OfficeExpensesGrp/TotalAmt03763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577729
IRS990/OtherAssetsTotalGrp/EOYAmt0584531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ProgramServicesAmt019714
IRS990/OtherExpensesGrp/TotalAmt022736
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt2227
IRS990/OtherLiabilitiesGrp/BOYAmt014370
IRS990/OtherLiabilitiesGrp/EOYAmt018771
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11361
IRS990/OtherRevenueTotalAmt0-11361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08446
IRS990/PayrollTaxesGrp/ProgramServicesAmt04548
IRS990/PayrollTaxesGrp/TotalAmt012994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160000
IRS990/PrincipalOfficerNm0REBECCA BINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SUPPORT/INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OPERATIONS REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0638369
IRS990/PYOtherRevenueAmt0387098
IRS990/PYProgramServiceRevenueAmt0258716
IRS990/PYRevenuesLessExpensesAmt0-4100
IRS990/PYSalariesCompEmpBnftPaidAmt0183623
IRS990/PYTotalExpensesAmt0821992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0439074
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0720498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0781480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01879166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0781480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0781480
IRS990ScheduleA/TotalSupportAmt0782348
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/BookValueAmt0139514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367597
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0565065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11361
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11361
IRS990ScheduleD/RevenueSubtotalAmt0916922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NO TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON PARTNERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584531
IRS990ScheduleD/TotalExpensesPerForm990Amt0892511
IRS990ScheduleD/TotalLiabilityAmt018771
IRS990ScheduleD/TotalRevenuePerForm990Amt0905561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892511
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN STOUDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OF BANK WHERE NMSH FUNDS ARE HELD AND BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD MEMBERS ARE ALLOWED TO DISCUSS ANY CONCERNS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.

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