Civic Intelligence

U-Snap-Bac Incorporated

990 • Fiscal year 2024 • EIN 38-2810323

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 30, 2025

Organization ProfileUSNAPBAC.ORG
14901 E WarrenDetroit, MI 48224

(313) 640-1100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,615

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

697%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$909,760

Up $459,713 (+102%) from 2023

Net Assets

Up

$909,760

Up $459,713 (+102%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$4,967,087

Up $4,344,219 (+697%) from 2023

Expenses

Up

$4,507,374

Up $3,674,366 (+441%) from 2023

Net Income

Up

$459,713

Up $669,853 (+319%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $861,120Liabilities 2010: $488,7992010Assets 2012: $155,305Liabilities 2012: $297,854Net Assets 2012: -$142,5492012Assets 2013: $189,509Liabilities 2013: $248,607Net Assets 2013: -$59,0982013Assets 2014: $133,644Liabilities 2014: $237,176Net Assets 2014: -$103,5322014Assets 2015: $147,798Liabilities 2015: $169,787Net Assets 2015: -$21,9892015Assets 2016: $98,880Liabilities 2016: $167,037Net Assets 2016: -$68,1572016Assets 2017: $211,686Liabilities 2017: $72,730Net Assets 2017: $138,9562017Assets 2018: $155,191Liabilities 2018: $68,235Net Assets 2018: $86,9562018Assets 2019: $269,582Liabilities 2019: $68,234Net Assets 2019: $201,3482019Assets 2020: $140,864Liabilities 2020: $3,000Net Assets 2020: $137,8642020Assets 2021: $788,624Liabilities 2021: $0Net Assets 2021: $788,6242021Assets 2022: $660,187Liabilities 2022: $0Net Assets 2022: $660,1872022Assets 2023: $450,047Liabilities 2023: $0Net Assets 2023: $450,0472023Assets 2024: $909,760Liabilities 2024: $0Net Assets 2024: $909,7602024

Highlighted filing

2024

Assets$909,760
Liabilities$0
Net Assets$909,760
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $319,688Expenses 2010: $357,602Net Income 2010: -$37,9142010Revenue 2012: $451,535Expenses 2012: $475,797Net Income 2012: -$24,2622012Revenue 2013: $338,272Expenses 2013: $253,822Net Income 2013: $84,4502013Revenue 2014: $441,045Expenses 2014: $485,479Net Income 2014: -$44,4342014Revenue 2015: $340,709Expenses 2015: $259,166Net Income 2015: $81,5432015Revenue 2016: $256,208Expenses 2016: $302,376Net Income 2016: -$46,1682016Revenue 2017: $871,919Expenses 2017: $664,806Net Income 2017: $207,1132017Revenue 2018: $376,506Expenses 2018: $428,506Net Income 2018: -$52,0002018Revenue 2019: $976,372Expenses 2019: $861,980Net Income 2019: $114,3922019Revenue 2020: $484,976Expenses 2020: $531,484Net Income 2020: -$46,5082020Revenue 2021: $1,463,966Expenses 2021: $813,206Net Income 2021: $650,7602021Revenue 2022: $852,889Expenses 2022: $981,562Net Income 2022: -$128,6732022Revenue 2023: $622,868Expenses 2023: $833,008Net Income 2023: -$210,1402023Revenue 2024: $4,967,087Expenses 2024: $4,507,374Net Income 2024: $459,7132024

Highlighted filing

2024

Revenue$4,967,087
Expenses$4,507,374
Net Income$459,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,967,087
Mission and Program Overview

Mission

Provide low and moderate housing for low income families

Provide low moderate housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,524$547,448▲ $449,924
Accounts Receivable$306,121$306,121→ $0
Land, Buildings, and Equipment, Net$46,402$56,191▲ $9,789
Total Assets$450,047$909,760▲ $459,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,047$909,760▲ $459,713
Total Net Assets Fund Balance$450,047$909,760▲ $459,713
Total Liabilities and Net Assets / Fund Balance$450,047$909,760▲ $459,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,271$123,244$172,515
Equipment$6,920$80,120$87,040
Leasehold Improvements-$15,458$15,458
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithExecutive DirectorFT$146,615$146,615

Board Members and Trustees

NameTitle
Eric DuewekeChairman
Jean LippsMember
Rev John GriceMember
Seaesther ThomasMember
Stephen BolesMember
Olga SmithSecretary
Kimberly GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469,516
Program Service Revenue
$210,952
Investment Income
$0
Other Revenue
$286,619
All Other Contributions
$3,772,434
Change in Net Assets
$459,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,103,393
Salaries, Compensation, and Employee Benefits$403,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,389$32,097-$160,486
Other Expenses$149,015$1,613-$149,015
Current Officers, Directors, Trustees, and Key Employees$117,292$29,323-$146,615
Occupancy$74,211$18,553-$92,764
Other Employee Benefits$58,710$14,677-$73,387
Office Expenses-$58,435-$58,435
Conferences and Meetings$25,258$22,877-$48,135
Payroll Taxes$18,794$4,699-$23,493
Depreciation Depletion-$13,808-$13,808
Fees for Services Accounting-$10,385-$10,385
Fees for Services Legal-$7,210-$7,210
All Other Expenses$775$4,594-$5,369
Insurance$2,392--$2,392
Total Functional Expenses$4,289,103$218,271$0$4,507,374
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
U-snap-bac Incorporated
EIN
38-2810323
Phone
3136401100
Address
14901 E WARREN, DETROIT, MI 48224

Signing Officer

Name
Linda a Smith
Title
CEO
Phone
3136401100
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda a Smith
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 13

“U-SNAPBAC a subsidiary of USNAPBAC Nonprofit Housing and works with MHT Housing Inc, a Michigan non-profit organization, hereby elects under Internal Revenue Code Section 168H6FIII not to be treated as a tax exempt for purpose if Internal Revenue Code Section 168H5 and 6, and II to treat any gain recognized by its tax exempt parent on any disposition of an interest in it as unrelated business taxable income under code section 511.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0306121
IRS990/AccountsReceivableGrp/EOYAmt0306121
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW MODERATE HOUSING FOR LOW INCOME FAMILIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03772434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0775
IRS990/AllOtherExpensesGrp/TotalAmt05369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum03136401100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014901 E WARREN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097524
IRS990/CashNonInterestBearingGrp/EOYAmt0547448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146615
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022877
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025258
IRS990/ConferencesMeetingsGrp/TotalAmt048135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04469516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04103393
IRS990/CYOtherRevenueAmt0286619
IRS990/CYProgramServiceRevenueAmt0210952
IRS990/CYRevenuesLessExpensesAmt0459713
IRS990/CYSalariesCompEmpBnftPaidAmt0403981
IRS990/CYTotalExpensesAmt04507374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04967087
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013808
IRS990/DepreciationDepletionGrp/TotalAmt013808
IRS990/Desc0CONSTRUCTION OF LOW AND MODERATE HOUSING FOR LOW INCOME FAMILIES AND PROVIDE ADMINISTRATIVE SERVICES, SUCH AS COUNSELING TO LOCAL BUSINESSES AND LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04289103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010385
IRS990/FeesForServicesAccountingGrp/TotalAmt010385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07210
IRS990/FeesForServicesLegalGrp/TotalAmt07210
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DUEWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm3OLGA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN LIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JOHN GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAESTHER THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0697082
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04967087
IRS990/GrossRentsGrp/RealAmt042020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02392
IRS990/InsuranceGrp/TotalAmt02392
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056191
IRS990/LandBldgEquipCostOrOtherBssAmt0275013
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW AND MODERATE HOUSING FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450047
IRS990/NetAssetsOrFundBalancesEOYAmt0909760
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018553
IRS990/OccupancyGrp/ProgramServicesAmt074211
IRS990/OccupancyGrp/TotalAmt092764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058435
IRS990/OfficeExpensesGrp/TotalAmt058435
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073387
IRS990/OtherExpensesGrp/Desc0LICENSES PERMITS
IRS990/OtherExpensesGrp/Desc1REHAB EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OtherExpensesGrp/ProgramServicesAmt02767
IRS990/OtherExpensesGrp/ProgramServicesAmt13711500
IRS990/OtherExpensesGrp/ProgramServicesAmt2149015
IRS990/OtherExpensesGrp/TotalAmt02767
IRS990/OtherExpensesGrp/TotalAmt13711500
IRS990/OtherExpensesGrp/TotalAmt21613
IRS990/OtherExpensesGrp/TotalAmt3149015
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0244599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244599
IRS990/OtherRevenueTotalAmt0244599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160486
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt018794
IRS990/PayrollTaxesGrp/TotalAmt023493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488676
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494719
IRS990/PYOtherRevenueAmt044611
IRS990/PYProgramServiceRevenueAmt089581
IRS990/PYRevenuesLessExpensesAmt0-210140
IRS990/PYSalariesCompEmpBnftPaidAmt0338289
IRS990/PYTotalExpensesAmt0833008
IRS990/PYTotalRevenueAmt0622868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04469516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07225169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0497571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt07225169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04469516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07225169
IRS990ScheduleA/TotalSupportAmt07871354
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172515
IRS990ScheduleD/EquipmentGrp/BookValueAmt06920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087040
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U-SNAPBAC a subsidiary of USNAPBAC Nonprofit Housing and works with MHT Housing Inc, a Michigan non-profit organization, hereby elects under Internal Revenue Code Section 168H6FIII not to be treated as a tax exempt for purpose if Internal Revenue Code Section 168H5 and 6, and II to treat any gain recognized by its tax exempt parent on any disposition of an interest in it as unrelated business taxable income under code section 511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450047
IRS990/TotalAssetsEOYAmt0909760
IRS990/TotalAssetsGrp/BOYAmt0450047
IRS990/TotalAssetsGrp/EOYAmt0909760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04469516
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04289103
IRS990/TotalFunctionalExpensesGrp/TotalAmt04507374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909760
IRS990/TotalProgramServiceExpensesAmt04289103
IRS990/TotalProgramServiceRevenueAmt0210952
IRS990/TotalReportableCompFromOrgAmt0146615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04967087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014901 E WARREN
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03136401100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-SNAP-BAC INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0U-SN
ReturnHeader/Filer/EIN0382810323
ReturnHeader/Filer/PhoneNum03136401100
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 E WARREN
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382451735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,760
Liabilities
$0
Net assets
$909,760
Revenue
$4,967,087
Expenses
$4,507,374
Net income
$459,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.97$4.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.46$0.81$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.98$0.86$0.11
2018Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.38$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.87$0.66$0.21
2016Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.26$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.17$0.02$0.34$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.24$0.10$0.44$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.25$0.06$0.34$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.45$0.48$0.02
2010Summary only. Only limited summary data is available for this year.$0.86$0.49$0.32$0.36$0.04