First Community Ame Housing Inc.
990 • Fiscal year 2012 • EIN 38-2885676
Siviq Scores
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Balance Sheet
Assets
Flat$653,460
Flat from 2012
Net Assets
Flat-$247,531
Flat from 2012
Liabilities
Flat$900,991
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$277,851
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $227,789
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
Raw XML AppendixShowing 400 of 438 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization signed a management agreement with Lutheran Social Services of Michigan to provide services, oversight, and staffing for the facility. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Lutheran Social Services of Michigan, a related organization, elects the majority of the Organization9s board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Once 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/Explanation | 3 | The 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/Explanation | 4 | Generally, the governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | General 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 5.47% of rental income which is limited to $39 per occupied unit per month. Total management fees for 2010 was $10,920. 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 403(b) 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/TheBooksAreInCareOf/NamePerson | 0 | LUTHERAN SOCIAL SERVICES OF MICHIGA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3138237700 |
| IRS990/TotalAssets/BOY | 0 | 715374 |
| IRS990/TotalAssetsBOY | 0 | 715374 |
| IRS990/TotalAssets/EOY | 0 | 653460 |
| IRS990/TotalAssetsEOY | 0 | 653460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 147302 |
| IRS990/TotalExpensesCurrentYear | 0 | 277851 |
| IRS990/TotalExpensesPriorYear | 0 | 223042 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92781 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185070 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 277851 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 912843 |
| IRS990/TotalLiabilitiesBOY | 0 | 912843 |
| IRS990/TotalLiabilities/EOY | 0 | 900991 |
| IRS990/TotalLiabilitiesEOY | 0 | 900991 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 715374 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 653460 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -197469 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -247531 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1098 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185070 |
| IRS990/TotalProgramServiceRevenue | 0 | 79283 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 227789 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 313869 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80487 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 227789 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $653,460
- Liabilities
- $900,991
- Net assets
- -$247,531
- Revenue
- -
- Expenses
- $277,851
- Net income
- -