Civic Intelligence

Sturgis Neighborhood Program

990 • Fiscal year 2021 • EIN 38-2987859

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 30, 2021

Organization ProfileN/A
107 W West Street Room 203Sturgis, MI 49091

(269) 651-4780

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,013

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

108%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$218,485

Up $23,638 (+12%) from 2020

Net Assets

Up

$77,984

Up $71,436 (+1091%) from 2020

Liabilities

Down

$140,501

Down $47,798 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$188,843

Up $97,972 (+108%) from 2020

Expenses

Up

$117,407

Up $5,253 (+4.7%) from 2020

Net Income

Up

$71,436

Up $92,719 (+436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$218,485
Liabilities$140,501
Net Assets$77,984
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$188,843
Expenses$117,407
Net Income$71,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$506,952
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
Inventories for Sale or Use$108,488$145,772▲ $37,284
Land, Buildings, and Equipment, Net$66,865$59,592▼ $7,273
Savings and Temporary Cash Investments$14,641$10,588▼ $4,053
Cash and Non-Interest-Bearing Accounts$2,232$1,229▼ $1,003
Accounts Receivable$1,010--
Prepaid Expenses and Deferred Charges$654$677▲ $23
Total Assets$194,847$218,485▲ $23,638
Other Assets Total$957$627▼ $330
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,227$122,579▼ $33,648
Unsecured Notes Loans Payable$27,121$10,005▼ $17,116
Accounts Payable and Accrued Expenses$3,994$7,290▲ $3,296
Other Liabilities$957$627▼ $330
Total Liabilities$188,299$140,501▼ $47,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,548$77,984▲ $71,436
Total Net Assets Fund Balance$6,548$77,984▲ $71,436
Total Liabilities and Net Assets / Fund Balance$194,847$218,485▲ $23,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,692$140,264$192,956
Land$6,000-$6,000
Equipment$900$4,827$5,727
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SmithExecutive DiFT$71,556$457$72,013

Board Members and Trustees

NameTitle
Tracey ParkerPresident
Bob FraysDirector
Diane WarnementDirector
Lee AustermannDirector
Misti GardnerDirector
Sergio GomezDirector
Will PrichardDirector
Stacie BepplerSecretary/tr
Stephen MerchantVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,428
Program Service Revenue
$9,297
Investment Income
$45
Other Revenue
$90,073
All Other Contributions
$29,028
Change in Net Assets
$71,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,118
Other Expenses$40,289
Total Fundraising Expense$4,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,426$14,247$3,562$71,235
Depreciation Depletion$7,017$257-$7,274
Payroll Taxes$4,070$1,085$271$5,426
Insurance$4,072$938$17$5,027
All Other Expenses$2,237$1,404$397$4,038
Fees for Services Accounting-$3,555-$3,555
Other Expenses$3,084$817$204$3,084
Interest$2,675--$2,675
Office Expenses-$1,456-$1,456
Other Employee Benefits$343$91$23$457
Travel$274$91-$365
Total Functional Expenses$88,992$23,941$4,474$117,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,959
Fundraising Direct Expenses$259
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
Rent Deposits$627
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 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
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, 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
Phone
2696514780
Address
107 W WEST STREET ROOM 203, STURGIS, MI 49091

Signing Officer

Name
Tracey Parker
Title
President
Phone
2696514780
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Parker
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Bruce S a Gosling CPA
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent expense - donated facilities -6,000”

Raw XML AppendixShowing 400 of 449 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/BOYAmt03994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07290
IRS990/AccountsReceivableGrp/BOYAmt01010
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE LIVING CONDITIONS IN STURGIS BY PROVIDING QUALITY, AFFORDABLE HOUSING AND HOME OWNERSHIP OPPORTUNITIES.
IRS990/AllOtherContributionsAmt029028
IRS990/AllOtherExpensesGrp/FundraisingAmt0397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02237
IRS990/AllOtherExpensesGrp/TotalAmt04038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02696514780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 W WEST STREET ROOM 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02232
IRS990/CashNonInterestBearingGrp/EOYAmt01229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0317850
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt040289
IRS990/CYOtherRevenueAmt090073
IRS990/CYProgramServiceRevenueAmt09297
IRS990/CYRevenuesLessExpensesAmt071436
IRS990/CYSalariesCompEmpBnftPaidAmt077118
IRS990/CYTotalExpensesAmt0117407
IRS990/CYTotalFundraisingExpenseAmt04474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07017
IRS990/DepreciationDepletionGrp/TotalAmt07274
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03555
IRS990/FeesForServicesAccountingGrp/TotalAmt03555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0457
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/PersonNm0MONICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIE BEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTI GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE AUSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7SERGIO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE WARNEMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071556
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0259
IRS990/FundraisingGrossIncomeAmt08959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt060400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506952
IRS990/GrossSalesOfInventoryAmt0370700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt04072
IRS990/InsuranceGrp/TotalAmt05027
IRS990/InterestGrp/ProgramServicesAmt02675
IRS990/InterestGrp/TotalAmt02675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145772
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059592
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/BOYAmt0156227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122579
IRS990/NetAssetsOrFundBalancesBOYAmt06548
IRS990/NetAssetsOrFundBalancesEOYAmt077984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077984
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/TotalAmt01456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0957
IRS990/OtherAssetsTotalGrp/EOYAmt0627
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CTE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt04636
IRS990/OtherExpensesGrp/ProgramServicesAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt23063
IRS990/OtherExpensesGrp/ProgramServicesAmt33084
IRS990/OtherExpensesGrp/TotalAmt04636
IRS990/OtherExpensesGrp/TotalAmt14095
IRS990/OtherExpensesGrp/TotalAmt24084
IRS990/OtherExpensesGrp/TotalAmt33084
IRS990/OtherLiabilitiesGrp/BOYAmt0957
IRS990/OtherLiabilitiesGrp/EOYAmt0627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt028523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt04070
IRS990/PayrollTaxesGrp/TotalAmt05426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0677
IRS990/PrincipalOfficerNm0TRACEY PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt035453
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt010716
IRS990/PYRevenuesLessExpensesAmt0-21283
IRS990/PYSalariesCompEmpBnftPaidAmt076701
IRS990/PYTotalExpensesAmt0112154
IRS990/PYTotalRevenueAmt090871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010588
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 15,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460585
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0490585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490585
IRS990ScheduleA/TotalSupportAmt0506231
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/BookValueAmt052692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05727
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059592
IRS990ScheduleD/TotalLiabilityAmt0627
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 REVIEW 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194847
IRS990/TotalAssetsEOYAmt0218485
IRS990/TotalAssetsGrp/BOYAmt0194847
IRS990/TotalAssetsGrp/EOYAmt0218485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089428
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188299
IRS990/TotalLiabilitiesEOYAmt0140501
IRS990/TotalLiabilitiesGrp/BOYAmt0188299
IRS990/TotalLiabilitiesGrp/EOYAmt0140501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077984
IRS990/TotalOtherCompensationAmt0457
IRS990/TotalProgramServiceExpensesAmt088992
IRS990/TotalProgramServiceRevenueAmt09297
IRS990/TotalReportableCompFromOrgAmt071556
IRS990/TotalRevenueGrp/ExclusionAmt08700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188843
IRS990/TotalVolunteersCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,485
Liabilities
$140,501
Net assets
$77,984
Revenue
$188,843
Expenses
$117,407
Net income
$71,436
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
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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