Civic Intelligence

First Community Ame Housing Inc.

990 • Fiscal year 2011 • EIN 38-2885676

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

Organization Profilewww.LSSM.org
532 James SE49503
Siviq Scores

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

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$715,374

Up $81,583 (+13%) from 2010

Net Assets

Up

-$197,469

Up $90,827 (+32%) from 2010

Liabilities

Down

$912,843

Down $9,244 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,042

Down $11,485 (-4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2010: $633,791Liabilities 2010: $922,087Net Assets 2010: -$288,2962010Assets 2011: $715,374Liabilities 2011: $912,843Net Assets 2011: -$197,4692011Assets 2012: $653,460Liabilities 2012: $900,991Net Assets 2012: -$247,5312012Assets 2013: $627,038Liabilities 2013: $890,873Net Assets 2013: -$263,8352013Assets 2014: $602,030Liabilities 2014: $873,605Net Assets 2014: -$271,5752014Assets 2015: $524,771Liabilities 2015: $865,121Net Assets 2015: -$340,3502015Assets 2016: $466,905Liabilities 2016: $847,100Net Assets 2016: -$380,1952016Assets 2017: $443,277Liabilities 2017: $832,586Net Assets 2017: -$389,3092017Assets 2018: $399,152Liabilities 2018: $818,204Net Assets 2018: -$419,0522018Assets 2019: $315,894Liabilities 2019: $756,268Net Assets 2019: -$440,3742019Assets 2020: $276,568Liabilities 2020: $721,993Net Assets 2020: -$445,4252020Assets 2021: $252,309Liabilities 2021: $727,248Net Assets 2021: -$474,9392021Assets 2022: $217,014Liabilities 2022: $693,817Net Assets 2022: -$476,8032022Assets 2023: $277,571Liabilities 2023: $692,249Net Assets 2023: -$414,6782023Assets 2024: $415,118Liabilities 2024: $774,916Net Assets 2024: -$359,7982024

Highlighted filing

2011

Assets$715,374
Liabilities$912,843
Net Assets-$197,469
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $234,5272010Expenses 2011: $223,0422011Revenue 2012: $227,789Expenses 2012: $277,851Net Income 2012: -$50,0622012Revenue 2013: $223,211Expenses 2013: $239,515Net Income 2013: -$16,3042013Revenue 2014: $232,656Expenses 2014: $240,396Net Income 2014: -$7,7402014Revenue 2015: $193,236Expenses 2015: $262,011Net Income 2015: -$68,7752015Revenue 2016: $212,782Expenses 2016: $252,627Net Income 2016: -$39,8452016Revenue 2017: $218,367Expenses 2017: $227,481Net Income 2017: -$9,1142017Revenue 2018: $229,175Expenses 2018: $258,918Net Income 2018: -$29,7432018Revenue 2019: $233,048Expenses 2019: $254,370Net Income 2019: -$21,3222019Revenue 2020: $261,002Expenses 2020: $266,053Net Income 2020: -$5,0512020Revenue 2021: $249,915Expenses 2021: $279,429Net Income 2021: -$29,5142021Revenue 2022: $261,569Expenses 2022: $263,433Net Income 2022: -$1,8642022Revenue 2023: $284,344Expenses 2023: $222,219Net Income 2023: $62,1252023Revenue 2024: $280,504Expenses 2024: $225,624Net Income 2024: $54,8802024

Highlighted filing

2011

Revenue-
Expenses$223,042
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Gross Receipts
$313,869
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2885676
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization signed a management agreement with Lutheran Social Services of Michigan to provide services oversight and staffing for the facility
IRS990ScheduleO/GeneralExplanation/Explanation1Lutheran Social Services of Michigan a related organization elects the majority of the Organizations board of directors
IRS990ScheduleO/GeneralExplanation/Explanation2Once the Form 990 is complete before submission to the IRS the Form 990 will be provided to the Board of Directors for their review
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts invoices and personnel and also by attending board meetings
IRS990ScheduleO/GeneralExplanation/Explanation4Generally the governing documents conflict of interest policy and financial statements are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation5General R Part II Related Party Disclosure The Organization is managed by Lutheran Social Services of Michigan LSSM All staffing for the Organization is provided by LSSM The Organization reimburses LSSM for all related staffing expenses An employee of LSSM also serves as the on-site manager of the Organization LSSM provides certain management services to the Organization in accordance with a management agreement Under the terms of the agreement the Organization pays LSSM a management fee equal to 547 of rental income which is limited to 39 per occupied unit per month Total management fees for 2010 was 10920 LSSM has a defined-contribution regular pension plan Plan which covers substantially all employees of LSSM who staff the company The Plan is a qualified retirement plan under Section 403b of the Internal Revenue Code The pension benefits are administered through the Evangelical Lutheran Church in America ELCA institutional pension plan
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IRS990/TotalNetAssetsFundBalances/BOY0-288296
IRS990/TotalNetAssetsFundBalances/EOY0-197469
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue086662
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0149872
IRS990/TotalProgramServiceRevenue072815
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0313869
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0255128
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0159765
IRS990/TotalRevenue/TotalRevenueColumn0313869
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,374
Liabilities
$912,843
Net assets
-$197,469
Revenue
-
Expenses
$223,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$7.75$3.60$2.81$2.26$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.78$6.92$4.15$2.84$2.22$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.17$6.94$4.77$2.62$2.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$7.27$4.75$2.50$2.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.77$7.22$4.45$2.61$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.16$7.56$4.40$2.33$2.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.99$8.18$4.19$2.29$2.59$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.43$8.33$3.89$2.18$2.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.67$8.47$3.80$2.13$2.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.25$8.65$3.40$1.93$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.02$8.74$2.72$2.33$2.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.27$8.91$2.64$2.23$2.40$0.16
2012Summary only. Only limited summary data is available for this year.$6.53$9.01$2.48$2.28$2.78$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$9.13$1.97$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$9.22$2.88$2.35