Civic Intelligence

Sturgis Neighborhood Program

990 • Fiscal year 2019 • EIN 38-2987859

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 07, 2020

107 W West StreetSturgis, MI 49091

(269) 651-4780

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,357

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$89,108

Down $30,263 (-25%) from 2018

Net Assets

Up

$27,831

Up $12,067 (+77%) from 2018

Liabilities

Down

$61,277

Down $42,330 (-41%) from 2018

Revenue

Up

$140,388

Up $43,189 (+44%) from 2018

Expenses

Down

$128,321

Down $2,899 (-2.2%) from 2018

Net Income

Up

$12,067

Up $46,088 (+135%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $402,211Liabilities 2011: $199,317Net Assets 2011: $202,8942011Assets 2012: $379,672Liabilities 2012: $192,870Net Assets 2012: $186,8022012Assets 2013: $382,470Liabilities 2013: $96,531Net Assets 2013: $285,9392013Assets 2014: $411,317Liabilities 2014: $244,486Net Assets 2014: $166,8312014Assets 2015: $416,583Liabilities 2015: $202,670Net Assets 2015: $213,9132015Assets 2016: $375,843Liabilities 2016: $223,716Net Assets 2016: $152,1272016Assets 2017: $227,647Liabilities 2017: $177,862Net Assets 2017: $49,7852017Assets 2018: $119,371Liabilities 2018: $103,607Net Assets 2018: $15,7642018Assets 2019: $89,108Liabilities 2019: $61,277Net Assets 2019: $27,8312019Assets 2020: $194,847Liabilities 2020: $188,299Net Assets 2020: $6,5482020Assets 2021: $218,485Liabilities 2021: $140,501Net Assets 2021: $77,9842021Assets 2022: $278,889Liabilities 2022: $204,852Net Assets 2022: $74,0372022Assets 2023: $363,256Liabilities 2023: $289,025Net Assets 2023: $74,2312023Assets 2024: $192,983Liabilities 2024: $48,876Net Assets 2024: $144,1072024

Highlighted filing

2019

Assets$89,108
Liabilities$61,277
Net Assets$27,831

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $98,366Expenses 2011: $116,056Net Income 2011: -$17,6902011Revenue 2012: $145,299Expenses 2012: $161,391Net Income 2012: -$16,0922012Revenue 2013: $230,764Expenses 2013: $131,627Net Income 2013: $99,1372013Revenue 2014: -$13,200Expenses 2014: $105,908Net Income 2014: -$119,1082014Revenue 2015: $178,232Expenses 2015: $131,150Net Income 2015: $47,0822015Revenue 2016: $74,640Expenses 2016: $136,426Net Income 2016: -$61,7862016Revenue 2017: $46,482Expenses 2017: $148,824Net Income 2017: -$102,3422017Revenue 2018: $97,199Expenses 2018: $131,220Net Income 2018: -$34,0212018Revenue 2019: $140,388Expenses 2019: $128,321Net Income 2019: $12,0672019Revenue 2020: $90,871Expenses 2020: $112,154Net Income 2020: -$21,2832020Revenue 2021: $188,843Expenses 2021: $117,407Net Income 2021: $71,4362021Revenue 2022: $123,000Expenses 2022: $126,947Net Income 2022: -$3,9472022Revenue 2023: $115,256Expenses 2023: $115,062Net Income 2023: $1942023Revenue 2024: $175,386Expenses 2024: $105,510Net Income 2024: $69,8762024

Highlighted filing

2019

Revenue$140,388
Expenses$128,321
Net Income$12,067
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$250,497
Mission and Program Overview

Mission

To improve living conditions in sturgis by providing quality, affordable housing and home ownership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,895$74,300▼ $7,595
Inventories for Sale or Use$23,457--
Savings and Temporary Cash Investments$11,579$9,042▼ $2,537
Pledges and Grants Receivable-$2,000-
Cash and Non-Interest-Bearing Accounts$765$1,761▲ $996
Prepaid Expenses and Deferred Charges$654$654→ $0
Total Assets$119,371$89,108▼ $30,263
Other Assets Total$1,021$1,351▲ $330
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,570$38,563▼ $30,007
Unsecured Notes Loans Payable$29,999$17,398▼ $12,601
Accounts Payable and Accrued Expenses$4,017$3,965▼ $52
Other Liabilities$1,021$1,351▲ $330
Total Liabilities$103,607$61,277▼ $42,330
Net Assets / Fund Balance
Unrestricted Net Assets$15,764$27,831▲ $12,067
Total Net Assets Fund Balance$15,764$27,831▲ $12,067
Total Liabilities and Net Assets / Fund Balance$119,371$89,108▼ $30,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,725$126,231$192,956
Land$6,000-$6,000
Equipment$1,575$4,152$5,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SmithExecutive DirectorFT$66,364$7,993$74,357

Board Members and Trustees

NameTitle
Tracey ParkerPresident
Steve MerchantVice-president
Bob FraysDirector
Diane WarnementDirector
Jon GoodDirector
Lee AustermannDirector
Leonard EishenDirector
Roger BirdDirector
Sergio GomezDirector
Will PrichardDirector
Misti GardnerTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,893
Program Service Revenue
$11,350
Investment Income
$10
Other Revenue
$-4,865
All Other Contributions
$60,392
Change in Net Assets
$12,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,956
Other Expenses$44,365
Total Fundraising Expense$7,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,320$11,819$2,954$59,093
Other Salaries and Wages$8,613$2,297$575$11,485
Other Employee Benefits$5,995$1,599$399$7,993
Depreciation Depletion$7,016$579-$7,595
Other Expenses$6,583$70$3,389$6,653
Insurance$5,528$1,032$40$6,600
Payroll Taxes$4,039$1,077$269$5,385
Interest$4,449--$4,449
Fees for Services Accounting-$3,440-$3,440
All Other Expenses$1,752$1,304-$3,056
Office Expenses-$1,258-$1,258
Travel$497$166-$663
Total Functional Expenses$95,077$25,618$7,626$128,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$1,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

A copy of the form 990 will be available to the board of directors during their next meeting for review. If any changes are necessary, an amended return will be filed.

Conflict of interest policy compliance Part VI line 12C

Annually, all directors and employees are required to list any conflicts of interest they are aware of. During the course of the year, as conflicts of interest arise, the person will indicate their conflict of interest, and then abstain from discussion and/or voting on such issues. Conflicts of interest are noted in the board minutes.

CEO executive director top management comp Part VI line 15A

Board of directors reviews performance and available finances of the organization and comes to a consensus on a salary offer, which is presented to the executive director.

Governing documents etc available to public Part VI line 19

Organization makes all governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Sturgis Neighborhood Program
EIN
38-2987859
Address
107 W WEST STREET, STURGIS, MI 49091

Signing Officer

Name
Tracey Parker
Title
President
Phone
2696514780
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Parker
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
NormanPaulsen
Address
127 WEST CHICAGO ROAD, STURGIS, MI 49091
Preparer
Jeffrey H Berry CPA
Phone
2696513228
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rent expense - donated facilities $6,000

Raw XML AppendixShowing 400 of 474 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/AccountsPayableAccrExpnssGrp/BOYAmt04017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03965
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES.
IRS990/AllOtherContributionsAmt060392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01752
IRS990/AllOtherExpensesGrp/TotalAmt03056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02696514780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049091
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0765
IRS990/CashNonInterestBearingGrp/EOYAmt01761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059093
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013101
IRS990/CostOfGoodsSoldAmt0110109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt044365
IRS990/CYOtherRevenueAmt0-4865
IRS990/CYProgramServiceRevenueAmt011350
IRS990/CYRevenuesLessExpensesAmt012067
IRS990/CYSalariesCompEmpBnftPaidAmt083956
IRS990/CYTotalExpensesAmt0128321
IRS990/CYTotalFundraisingExpenseAmt07626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07016
IRS990/DepreciationDepletionGrp/TotalAmt07595
IRS990/Desc0CURRENTLY RENTING UNITS TO LOW-INCOME FAMILIES. ALSO, RENOVATING HOMES FOR RESALE TO QUALIFYING LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt06000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03440
IRS990/FeesForServicesAccountingGrp/TotalAmt03440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117993
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm2MISTI GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE AUSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD EISHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7SERGIO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JON GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE WARNEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166364
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURERSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt060400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250497
IRS990/GrossSalesOfInventoryAmt0104000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt01032
IRS990/InsuranceGrp/ProgramServicesAmt05528
IRS990/InsuranceGrp/TotalAmt06600
IRS990/InterestGrp/ProgramServicesAmt04449
IRS990/InterestGrp/TotalAmt04449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023457
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074300
IRS990/LandBldgEquipCostOrOtherBssAmt0204683
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038563
IRS990/NetAssetsOrFundBalancesBOYAmt015764
IRS990/NetAssetsOrFundBalancesEOYAmt027831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/TotalAmt01258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01021
IRS990/OtherAssetsTotalGrp/EOYAmt01351
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07993
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt02930
IRS990/OtherExpensesGrp/ProgramServicesAmt13355
IRS990/OtherExpensesGrp/ProgramServicesAmt26583
IRS990/OtherExpensesGrp/TotalAmt03389
IRS990/OtherExpensesGrp/TotalAmt13907
IRS990/OtherExpensesGrp/TotalAmt23355
IRS990/OtherExpensesGrp/TotalAmt36653
IRS990/OtherLiabilitiesGrp/BOYAmt01021
IRS990/OtherLiabilitiesGrp/EOYAmt01351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01244
IRS990/OtherRevenueTotalAmt01244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08613
IRS990/OtherSalariesAndWagesGrp/TotalAmt011485
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt04039
IRS990/PayrollTaxesGrp/TotalAmt05385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654
IRS990/PrincipalOfficerNm0TRACEY PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt048216
IRS990/PYOtherRevenueAmt013415
IRS990/PYProgramServiceRevenueAmt018738
IRS990/PYRevenuesLessExpensesAmt0-34021
IRS990/PYSalariesCompEmpBnftPaidAmt083004
IRS990/PYTotalExpensesAmt0131220
IRS990/PYTotalRevenueAmt097199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt0629552
IRS990ScheduleA/SubstantialContributorsTotAmt039418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668970
IRS990ScheduleA/TotalSupportAmt0675584
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/BookValueAmt066725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192956
IRS990ScheduleD/EquipmentGrp/BookValueAmt01575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05727
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074300
IRS990ScheduleD/TotalLiabilityAmt01351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS DURING THEIR NEXT MEETING FOR REVIEW. IF ANY CHANGES ARE NECESSARY, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO LIST ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. DURING THE COURSE OF THE YEAR, AS CONFLICTS OF INTEREST ARISE, THE PERSON WILL INDICATE THEIR CONFLICT OF INTEREST, AND THEN ABSTAIN FROM DISCUSSION AND/OR VOTING ON SUCH ISSUES. CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS PERFORMANCE AND AVAILABLE FINANCES OF THE ORGANIZATION AND COMES TO A CONSENSUS ON A SALARY OFFER, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE - DONATED FACILITIES $6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119371
IRS990/TotalAssetsEOYAmt089108
IRS990/TotalAssetsGrp/BOYAmt0119371
IRS990/TotalAssetsGrp/EOYAmt089108
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.49$1.44$1.75$1.06$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.89$0.74$1.15$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.05$0.74$1.23$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.41$0.78$1.89$1.17$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.88$0.07$0.91$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.28$1.40$1.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.04$0.16$0.97$1.31$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$0.46$1.49$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.24$1.52$0.75$1.36$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.03$2.14$1.78$1.31$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.44$1.67$0.13$1.06$1.19
2013Summary only. Only limited summary data is available for this year.$3.82$0.97$2.86$2.31$1.32$0.99
2012Summary only. Only limited summary data is available for this year.$3.80$1.93$1.87$1.45$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$4.02$1.99$2.03$0.98$1.16$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits