Civic Intelligence

St Clements Nonprofit Housing Development Corporation

990 • Fiscal year 2016 • EIN 38-2830917

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
4009 NorthlandInkster, MI 48141

(734) 595-4760

Siviq Scores

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

Liabilities / Assets

99th percentile

3.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$586,889

Down $41,945 (-6.7%) from 2015

Net Assets

Down

-$1,202,822

Down $74,432 (-6.6%) from 2015

Liabilities

Up

$1,789,711

Up $32,487 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$521,047

Up $43,173 (+9.0%) from 2015

Expenses

Up

$595,479

Up $72,571 (+14%) from 2015

Net Income

Down

-$74,432

Down $29,398 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $909,108Liabilities 2012: $1,862,137Net Assets 2012: -$953,0292012Assets 2013: $817,660Liabilities 2013: $1,826,505Net Assets 2013: -$1,008,8452013Assets 2014: $771,022Liabilities 2014: $1,854,378Net Assets 2014: -$1,083,3562014Assets 2015: $628,834Liabilities 2015: $1,757,224Net Assets 2015: -$1,128,3902015Assets 2016: $586,889Liabilities 2016: $1,789,711Net Assets 2016: -$1,202,8222016Assets 2017: $650,116Liabilities 2017: $1,687,018Net Assets 2017: -$1,036,9022017Assets 2018: $689,082Liabilities 2018: $1,594,103Net Assets 2018: -$905,0212018Assets 2019: $776,924Liabilities 2019: $1,619,170Net Assets 2019: -$842,2462019Assets 2020: $743,166Liabilities 2020: $1,505,546Net Assets 2020: -$762,3802020Assets 2021: $546,975Liabilities 2021: $1,451,301Net Assets 2021: -$904,3262021Assets 2022: $325,009Liabilities 2022: $1,406,922Net Assets 2022: -$1,081,9132022

Highlighted filing

2016

Assets$586,889
Liabilities$1,789,711
Net Assets-$1,202,822
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $479,3192012Revenue 2013: $408,174Expenses 2013: $465,885Net Income 2013: -$57,7112013Revenue 2014: $513,892Expenses 2014: $588,403Net Income 2014: -$74,5112014Revenue 2015: $477,874Expenses 2015: $522,908Net Income 2015: -$45,0342015Revenue 2016: $521,047Expenses 2016: $595,479Net Income 2016: -$74,4322016Revenue 2017: $740,155Expenses 2017: $574,235Net Income 2017: $165,9202017Revenue 2018: $746,530Expenses 2018: $614,649Net Income 2018: $131,8812018Revenue 2019: $725,150Expenses 2019: $587,450Net Income 2019: $137,7002019Revenue 2020: $726,235Expenses 2020: $646,369Net Income 2020: $79,8662020Revenue 2021: $497,067Expenses 2021: $639,013Net Income 2021: -$141,9462021Revenue 2022: $488,559Expenses 2022: $666,146Net Income 2022: -$177,5872022

Highlighted filing

2016

Revenue$521,047
Expenses$595,479
Net Income-$74,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$521,047
Mission and Program Overview

Mission

Low income housing for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,342$511,766▼ $38,576
Pd in Cap Srpls Land Bldg Eqp Fund$74,175$74,175→ $0
Cash and Non-Interest-Bearing Accounts$11,166$42,809▲ $31,643
Accounts Receivable$5,734$16,537▲ $10,803
Prepaid Expenses and Deferred Charges$1,283--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,202,565$-1,276,997▼ $74,432
Total Assets$628,834$586,889▼ $41,945
Other Assets Total$60,309$15,777▼ $44,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,981$1,602,720▼ $65,261
Accounts Payable and Accrued Expenses$82,056$179,333▲ $97,277
Other Liabilities$7,187$7,658▲ $471
Total Liabilities$1,757,224$1,789,711▲ $32,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,128,390$-1,202,822▼ $74,432
Total Liabilities and Net Assets / Fund Balance$628,834$586,889▼ $41,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,766$1,892,354-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cedric a FlounoryPresident
Charles CrossVice President
Allan PetersonTrustee
James GarrettTrustee
Linda CrossTrustee
Mable FosterTrustee
Margaret WilliamsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$435,093
Program Service Revenue
$85,370
Investment Income
$1
Other Revenue
$583
Change in Net Assets
$-74,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,047
Total Revenue per Form 990
$521,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,043
Salaries, Compensation, and Employee Benefits$46,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$153,432--$153,432
Depreciation Depletion$76,744--$76,744
Insurance$45,015--$45,015
Other Salaries and Wages$40,609--$40,609
Fees for Services Management$22,882--$22,882
Other Expenses$20,743--$20,743
All Other Expenses$12,746--$12,746
Office Expenses$12,250--$12,250
Fees for Services Accounting$9,105--$9,105
Payroll Taxes$5,827--$5,827
Fees for Services Legal$984--$984
Advertising$540--$540
Total Functional Expenses$595,479$0$0$595,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,479
Total Expenses per Audited Statements$595,479
Total Expenses per Form 990$595,479
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
Security Deposits$7,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“990 reviewed by president of the board and cao before submitting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ST CLEMENT'S NON-PROFIT HOUSING DEV CP
EIN
38-2830917
Phone
7345954760
Address
4009 NORTHLAND, INKSTER, MI 48141

Signing Officer

Name
Cedric a Flounory
Title
President
Phone
7345954760
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cedric a Flounory
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Guest Olds and West Plc
Address
30600 TELEGRAPH RD SUITE 3165, BINGHAM FARMS, MI 48025
Preparer
Douglas G Olds CPA
Phone
2486451411
Raw XML AppendixShowing 400 of 427 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/BOYAmt082056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179333
IRS990/AccountsReceivableGrp/BOYAmt05734
IRS990/AccountsReceivableGrp/EOYAmt016537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR HANDICAPPED
IRS990/AdvertisingGrp/ProgramServicesAmt0540
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012746
IRS990/AllOtherExpensesGrp/TotalAmt012746
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST CLEMENT'S NON PROFIT HOUSING
IRS990/BooksInCareOfDetail/PhoneNum07347297721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04009 NORTHLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0INKSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011166
IRS990/CashNonInterestBearingGrp/EOYAmt042809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0549043
IRS990/CYOtherRevenueAmt0583
IRS990/CYProgramServiceRevenueAmt085370
IRS990/CYRevenuesLessExpensesAmt0-74432
IRS990/CYSalariesCompEmpBnftPaidAmt046436
IRS990/CYTotalExpensesAmt0595479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076744
IRS990/DepreciationDepletionGrp/TotalAmt076744
IRS990/Desc0RENTAL HOUSING FOR LOW INCOME HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0595479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09105
IRS990/FeesForServicesAccountingGrp/TotalAmt09105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0984
IRS990/FeesForServicesLegalGrp/TotalAmt0984
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022882
IRS990/FeesForServicesManagementGrp/TotalAmt022882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MABLE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5CEDRIC A FLOUNORY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0435093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045015
IRS990/InsuranceGrp/TotalAmt045015
IRS990/InterestGrp/ProgramServicesAmt0153432
IRS990/InterestGrp/TotalAmt0153432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01892354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511766
IRS990/LandBldgEquipCostOrOtherBssAmt02404120
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME HOUSING FOR PHYSICALLY HANDICAPPED AND ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01667981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01602720
IRS990/NetAssetsOrFundBalancesBOYAmt0-1128390
IRS990/NetAssetsOrFundBalancesEOYAmt0-1202822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012250
IRS990/OfficeExpensesGrp/TotalAmt012250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060309
IRS990/OtherAssetsTotalGrp/EOYAmt015777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1SERVICE COORD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082964
IRS990/OtherExpensesGrp/ProgramServicesAmt156040
IRS990/OtherExpensesGrp/ProgramServicesAmt255598
IRS990/OtherExpensesGrp/ProgramServicesAmt320743
IRS990/OtherExpensesGrp/TotalAmt082964
IRS990/OtherExpensesGrp/TotalAmt156040
IRS990/OtherExpensesGrp/TotalAmt255598
IRS990/OtherExpensesGrp/TotalAmt320743
IRS990/OtherLiabilitiesGrp/BOYAmt07187
IRS990/OtherLiabilitiesGrp/EOYAmt07658
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0583
IRS990/OtherRevenueTotalAmt0583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040609
IRS990/OtherSalariesAndWagesGrp/TotalAmt040609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05827
IRS990/PayrollTaxesGrp/TotalAmt05827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt074175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt074175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01283
IRS990/PrincipalOfficerNm0CEDRIC A FLOUNORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0488756
IRS990/PYOtherRevenueAmt049609
IRS990/PYProgramServiceRevenueAmt084928
IRS990/PYRevenuesLessExpensesAmt0-45034
IRS990/PYSalariesCompEmpBnftPaidAmt034152
IRS990/PYTotalExpensesAmt0522908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74432
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1202565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1276997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049609
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt02184556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417155
IRS990ScheduleA/Total509Grp/TotalAmt02184556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02338254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01892354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02404120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511766
IRS990ScheduleD/TotalExpensesPerForm990Amt0595479
IRS990ScheduleD/TotalLiabilityAmt07658
IRS990ScheduleD/TotalRevenuePerForm990Amt0521047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT OF THE BOARD AND CAO BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLEMENT'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE LOW INCOME HOUSING FOR THE PHYSICALLY HANDICAPPED AND ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04300 HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INKSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628834
IRS990/TotalAssetsEOYAmt0586889
IRS990/TotalAssetsGrp/BOYAmt0628834
IRS990/TotalAssetsGrp/EOYAmt0586889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435093
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01757224
IRS990/TotalLiabilitiesEOYAmt01789711
IRS990/TotalLiabilitiesGrp/BOYAmt01757224
IRS990/TotalLiabilitiesGrp/EOYAmt01789711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1128390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1202822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0595479
IRS990/TotalProgramServiceRevenueAmt085370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04337 HARRISON
IRS990/USAddress/CityNm0INKSTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048141
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,889
Liabilities
$1,789,711
Net assets
-$1,202,822
Revenue
$521,047
Expenses
$595,479
Net income
-$74,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.41$1.08$0.49$0.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.45$0.90$0.50$0.64$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.51$0.76$0.73$0.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.62$0.84$0.73$0.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.59$0.91$0.75$0.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.69$1.04$0.74$0.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.79$1.20$0.52$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.76$1.13$0.48$0.52$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$1.85$1.08$0.51$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.83$1.01$0.41$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.86$0.95$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits