Civic Intelligence

Peckham Housing Corporation II

EIN 38-2921300 • 501(c)3 • Lansing, MI

Profile

To provide housing facilities and services to persons with disabilities.

3510 Capital City BlvdLansing, MI 48906

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$541,942

Down $23,222 (-4.1%) from 2022

Liabilities

Up

$1,045,485

Up $16,807 (+1.6%) from 2022

Net Assets

Down

-$503,543

Down $40,029 (-8.6%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$295,063

Up $29,411 (+11%) from 2022

Expenses

Up

$335,092

Up $44,094 (+15%) from 2022

Net Income

Down

-$40,029

Down $14,683 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $843,854Liabilities 2010: $1,185,205Net Assets 2010: -$341,3512010Assets 2011: $813,685Liabilities 2011: $1,179,692Net Assets 2011: -$366,0072011Assets 2012: $793,565Liabilities 2012: $1,129,656Net Assets 2012: -$336,0912012Assets 2013: $755,914Liabilities 2013: $1,104,996Net Assets 2013: -$349,0822013Assets 2014: $746,291Liabilities 2014: $1,118,308Net Assets 2014: -$372,0172014Assets 2015: $715,239Liabilities 2015: $1,044,142Net Assets 2015: -$328,9032015Assets 2016: $702,390Liabilities 2016: $1,051,565Net Assets 2016: -$349,1752016Assets 2017: $634,536Liabilities 2017: $983,705Net Assets 2017: -$349,1692017Assets 2018: $598,044Liabilities 2018: $971,690Net Assets 2018: -$373,6462018Assets 2019: $580,900Liabilities 2019: $986,226Net Assets 2019: -$405,3262019Assets 2020: $577,915Liabilities 2020: $1,001,228Net Assets 2020: -$423,3132020Assets 2021: $560,909Liabilities 2021: $999,077Net Assets 2021: -$438,1682021Assets 2022: $565,164Liabilities 2022: $1,028,678Net Assets 2022: -$463,5142022Assets 2023: $541,942Liabilities 2023: $1,045,485Net Assets 2023: -$503,5432023

Latest loaded filing

2023

Assets$541,942
Liabilities$1,045,485
Net Assets-$503,543
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $235,007Expenses 2010: $263,047Net Income 2010: -$28,0402010Expenses 2011: $267,9742011Expenses 2012: $266,6192012Revenue 2013: $255,908Expenses 2013: $268,899Net Income 2013: -$12,9912013Revenue 2014: $259,691Expenses 2014: $282,626Net Income 2014: -$22,9352014Revenue 2015: $322,473Expenses 2015: $279,359Net Income 2015: $43,1142015Revenue 2016: $263,012Expenses 2016: $283,284Net Income 2016: -$20,2722016Revenue 2017: $274,008Expenses 2017: $274,002Net Income 2017: $62017Revenue 2018: $261,218Expenses 2018: $285,695Net Income 2018: -$24,4772018Revenue 2019: $256,846Expenses 2019: $288,526Net Income 2019: -$31,6802019Revenue 2020: $264,319Expenses 2020: $282,306Net Income 2020: -$17,9872020Revenue 2021: $271,770Expenses 2021: $286,625Net Income 2021: -$14,8552021Revenue 2022: $265,652Expenses 2022: $290,998Net Income 2022: -$25,3462022Revenue 2023: $295,063Expenses 2023: $335,092Net Income 2023: -$40,0292023

Latest loaded filing

2023

Revenue$295,063
Expenses$335,092
Net Income-$40,029
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.05$0.50$0.30$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.03$0.46$0.27$0.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.00$0.44$0.27$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.00$0.42$0.26$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.99$0.41$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.97$0.37$0.26$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.98$0.35$0.27$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.05$0.35$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.04$0.33$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.12$0.37$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.10$0.35$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.13$0.34$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.18$0.37$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.19$0.34$0.24$0.26$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$272,547
Mission and Program Overview

Mission

To provide housing facilities and services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,133$418,852▲ $2,719
Cash and Non-Interest-Bearing Accounts$7,890$6,753▼ $1,137
Accounts Receivable$2,935$3,230▲ $295
Prepaid Expenses and Deferred Charges$2,526$2,791▲ $265
Total Assets$577,915$560,909▼ $17,006
Other Assets Total$148,431$129,283▼ $19,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,166$864,583▼ $19,583
Accounts Payable and Accrued Expenses$105,275$122,560▲ $17,285
Other Liabilities$7,882$7,883▲ $1
Deferred Revenue$3,905$4,051▲ $146
Total Liabilities$1,001,228$999,077▼ $2,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-423,313$-438,168▼ $14,855
Total Net Assets Fund Balance$-423,313$-438,168▼ $14,855
Total Liabilities and Net Assets / Fund Balance$577,915$560,909▼ $17,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,505$754,353$1,029,858
Land$139,535-$139,535
Equipment$2,321$1,754$4,075
Other Land Buildings$1,491$2,236$3,727
Other Assets Org$105,226--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas HobanPresident
Michael FlowersVice President
Charlotte KogerDirector
Chris WilsonDirector
Curt MunsonDirector
David GiftDirector
Duncan WyethDirector
Heather ShawaDirector
Jerry JohnsonDirector
Mary Gager DrewDirector
Monique Field-fosterDirector
Stanley KogutDirector
Chris BergstromDirector (ended January 2021)
Kathie FeldpauschSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,329
Program Service Revenue
$235,084
Investment Income
$-643
Other Revenue
$0
Change in Net Assets
$-14,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$777
Total Revenue per Audited Statements
$272,547
Total Revenue per Form 990
$271,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$54,314--$54,314
Fees for Services Other-$41,510-$41,510
Other Expenses$52,573$39,981-$39,981
Depreciation Depletion$34,080--$34,080
Occupancy$24,190--$24,190
Insurance$15,477--$15,477
Fees for Services Accounting-$12,180-$12,180
Fees for Services Management-$11,588-$11,588
Office Expenses-$732-$732
Total Functional Expenses$180,634$105,991$0$286,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,402
Expenses per Audited Statements$286,625
Total Expenses per Form 990$286,625
Expenses Not Reported on Form 990$777
Expenses Not Reported on Financial Statements$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
Tenant Security Deposits Payable$7,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

“The only member of the corporation shall be peckham vocational industries, inc. Membership in the corporation shall cease upon an event as defined in the articles of incorporation.”

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

“The 990 is received by the member's officers who review the return for accuracy. Upon approval, the 990 is made available to the board of directors in electronic format. After any issues have been addressed, the 990 is signed and filed.”

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

“Peckham vocational industries, inc. Is the sole member and maintains and enforces a written conflict of interest policy, a written whistleblower policy, and a written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Peckham Nonprofit Housing Corporation
EIN
38-2921300
Phone
5173164000
Address
3510 CAPITAL CITY BLVD, LANSING, MI 48906
Doing Business As
Independence Square Apartments

Signing Officer

Name
Thomas Hoban
Title
President
Phone
5173164000
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hoban
Formed
1990
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor & related exp.: program service expenses 0. Management and general expenses 41,510. Fundraising expenses 0. Total expenses 41,510.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 777.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt0105275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122560
IRS990/AccountsReceivableGrp/BOYAmt02935
IRS990/AccountsReceivableGrp/EOYAmt03230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0HARRY PIANKO
IRS990/BooksInCareOfDetail/PhoneNum05173164000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 CAPITAL CITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt07890
IRS990/CashNonInterestBearingGrp/EOYAmt06753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-643
IRS990/CYOtherExpensesAmt0286625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235084
IRS990/CYRevenuesLessExpensesAmt0-14855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0286625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03905
IRS990/DeferredRevenueGrp/EOYAmt04051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034080
IRS990/DepreciationDepletionGrp/TotalAmt034080
IRS990/Desc0PECKHAM NONPROFIT HOUSING CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING A HOUSING PROJECT TO HOUSE THE AGED AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT INCLUDES 24 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt012180
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011588
IRS990/FeesForServicesManagementGrp/TotalAmt011588
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041510
IRS990/FeesForServicesOtherGrp/TotalAmt041510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.20
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE KOGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY KOGUT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4MONIQUE FIELD-FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GAGER DREW
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DUNCAN WYETH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER SHAWA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHIE FELDPAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS HOBAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (ENDED JANUARY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt037329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015477
IRS990/InsuranceGrp/TotalAmt015477
IRS990/InterestGrp/ProgramServicesAmt054314
IRS990/InterestGrp/TotalAmt054314
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418852
IRS990/LandBldgEquipCostOrOtherBssAmt01177195
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0884166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0864583
IRS990/NetAssetsOrFundBalancesBOYAmt0-423313
IRS990/NetAssetsOrFundBalancesEOYAmt0-438168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-423313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-438168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024190
IRS990/OccupancyGrp/TotalAmt024190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/TotalAmt0732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148431
IRS990/OtherAssetsTotalGrp/EOYAmt0129283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING/MAINT./REPAIRS
IRS990/OtherExpensesGrp/Desc1ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039981
IRS990/OtherExpensesGrp/ProgramServicesAmt052573
IRS990/OtherExpensesGrp/TotalAmt052573
IRS990/OtherExpensesGrp/TotalAmt139981
IRS990/OtherLiabilitiesGrp/BOYAmt07882
IRS990/OtherLiabilitiesGrp/EOYAmt07883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02791
IRS990/PrincipalOfficerNm0THOMAS HOBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0282306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227147
IRS990/PYRevenuesLessExpensesAmt0-17987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01330570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274248
IRS990ScheduleA/Total509Grp/TotalAmt01330570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331187
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/BookValueAmt0275505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029858
IRS990ScheduleD/EquipmentGrp/BookValueAmt02321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04075
IRS990ScheduleD/ExpensesNotReportedAmt0777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2105226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherExpensesIncludedAmt0777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0777
IRS990ScheduleD/RevenueNotReportedAmt0777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 777.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129283
IRS990ScheduleD/TotalExpensesPerForm990Amt0286625
IRS990ScheduleD/TotalLiabilityAmt07883
IRS990ScheduleD/TotalRevenuePerForm990Amt0271770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONLY MEMBER OF THE CORPORATION SHALL BE PECKHAM VOCATIONAL INDUSTRIES, INC. MEMBERSHIP IN THE CORPORATION SHALL CEASE UPON AN EVENT AS DEFINED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE MEMBER'S OFFICERS WHO REVIEW THE RETURN FOR ACCURACY. UPON APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY ISSUES HAVE BEEN ADDRESSED, THE 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PECKHAM VOCATIONAL INDUSTRIES, INC. IS THE SOLE MEMBER AND MAINTAINS AND ENFORCES A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR & RELATED EXP.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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