Civic Intelligence

Bgc Nonprofit Housing Corporation C/O P K Housing

EIN 38-3075222 • 501(c)3 • Okemos, MI

Profile

To provide and preserve housing facilities for persons and families of low income and to provide for their social, physical, and health needs.

1784 Hamilton RoadOkemos, MI 48864

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,824,636

Up $183,332 (+2.8%) from 2023

Liabilities

Down

$6,415,621

Down $124,939 (-1.9%) from 2023

Net Assets

Up

$409,015

Up $308,271 (+306%) from 2023

Revenue

Up

$2,069,029

Up $123,226 (+6.3%) from 2023

Expenses

Down

$1,760,758

Down $2,948,499 (-63%) from 2023

Net Income

Up

$308,271

Up $3,071,725 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,091,248Liabilities 2010: $141,044Net Assets 2010: $3,950,2042010Assets 2011: $6,690,305Liabilities 2011: $2,948,537Net Assets 2011: $3,741,7682011Assets 2012: $5,724,685Liabilities 2012: $2,914,318Net Assets 2012: $2,810,3672012Assets 2013: $5,770,863Liabilities 2013: $2,895,938Net Assets 2013: $2,874,9252013Assets 2014: $5,599,355Liabilities 2014: $2,839,337Net Assets 2014: $2,760,0182014Assets 2015: $5,694,342Liabilities 2015: $2,788,349Net Assets 2015: $2,905,9932015Assets 2016: $5,546,489Liabilities 2016: $2,665,241Net Assets 2016: $2,881,2482016Assets 2017: $5,558,393Liabilities 2017: $2,627,342Net Assets 2017: $2,931,0512017Assets 2018: $4,884,135Liabilities 2018: $2,566,453Net Assets 2018: $2,317,6822018Assets 2019: $5,025,126Liabilities 2019: $2,523,754Net Assets 2019: $2,501,3722019Assets 2020: $5,140,404Liabilities 2020: $2,457,428Net Assets 2020: $2,682,9762020Assets 2021: $9,545,653Liabilities 2021: $6,753,113Net Assets 2021: $2,792,5402021Assets 2022: $9,485,113Liabilities 2022: $6,620,915Net Assets 2022: $2,864,1982022Assets 2023: $6,641,304Liabilities 2023: $6,540,560Net Assets 2023: $100,7442023Assets 2024: $6,824,636Liabilities 2024: $6,415,621Net Assets 2024: $409,0152024

Highlighted filing

2024

Assets$6,824,636
Liabilities$6,415,621
Net Assets$409,015

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,148,7312010Expenses 2011: $1,667,7862011Expenses 2012: $2,434,0722012Revenue 2013: $1,527,616Expenses 2013: $1,463,058Net Income 2013: $64,5582013Revenue 2014: $1,547,537Expenses 2014: $1,662,444Net Income 2014: -$114,9072014Revenue 2015: $1,574,873Expenses 2015: $1,428,898Net Income 2015: $145,9752015Revenue 2016: $1,654,765Expenses 2016: $1,679,510Net Income 2016: -$24,7452016Revenue 2017: $1,651,926Expenses 2017: $1,602,123Net Income 2017: $49,8032017Revenue 2018: $1,651,820Expenses 2018: $2,265,189Net Income 2018: -$613,3692018Revenue 2019: $1,737,995Expenses 2019: $1,554,305Net Income 2019: $183,6902019Revenue 2020: $1,759,602Expenses 2020: $1,577,998Net Income 2020: $181,6042020Revenue 2021: $1,858,824Expenses 2021: $1,749,260Net Income 2021: $109,5642021Revenue 2022: $1,885,861Expenses 2022: $1,814,203Net Income 2022: $71,6582022Revenue 2023: $1,945,803Expenses 2023: $4,709,257Net Income 2023: -$2,763,4542023Revenue 2024: $2,069,029Expenses 2024: $1,760,758Net Income 2024: $308,2712024

Highlighted filing

2024

Revenue$2,069,029
Expenses$1,760,758
Net Income$308,271

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$6.42$0.41$2.07$1.76$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$6.54$0.10$1.95$4.71$2.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$6.62$2.86$1.89$1.81$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.55$6.75$2.79$1.86$1.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.46$2.68$1.76$1.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.52$2.50$1.74$1.55$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.57$2.32$1.65$2.27$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.63$2.93$1.65$1.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.67$2.88$1.65$1.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.79$2.91$1.57$1.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.84$2.76$1.55$1.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.77$2.90$2.87$1.53$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.91$2.81$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.95$3.74$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.14$3.95$2.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,651,820
Mission and Program Overview

Mission

To provide and preserve housing facilities for persons and families of low income and to provide for their social, physical, and health needs.

To provide and preserve housing facilities for persons and families of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,650,811$3,526,644▼ $124,167
Savings and Temporary Cash Investments$1,191,395$806,064▼ $385,331
Prepaid Expenses and Deferred Charges$12,932$13,148▲ $216
Cash and Non-Interest-Bearing Accounts$300$600▲ $300
Accounts Receivable$3,548$330▼ $3,218
Total Assets$5,558,393$4,884,135▼ $674,258
Other Assets Total$699,407$537,349▼ $162,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,469,647$2,419,422▼ $50,225
Accounts Payable and Accrued Expenses$113,292$102,963▼ $10,329
Other Liabilities$44,355$43,840▼ $515
Deferred Revenue$48$228▲ $180
Total Liabilities$2,627,342$2,566,453▼ $60,889
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,051$2,317,682▼ $613,369
Total Net Assets Fund Balance$2,931,051$2,317,682▼ $613,369
Total Liabilities and Net Assets / Fund Balance$5,558,393$4,884,135▼ $674,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,438$6,968,722$9,670,160
Other Land Buildings$311,328$1,206,856$1,518,184
Leasehold Improvements$275,935$390,319$666,254
Land$237,943-$237,943
Other Assets Org$490,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard KerbawyPresident
James ChurchmanDirector
Laurie SchwartzDirector
Karla Ter HaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,649,541
Investment Income
$2,279
Other Revenue
$0
Change in Net Assets
$-613,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,911
Revenue Not Reported on Financial Statements
$909
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$909
Total Revenue per Audited Statements
$1,650,911
Total Revenue per Form 990
$1,651,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,699
Grants and Similar Amounts Paid$805,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$805,490--$805,490
Depreciation Depletion$505,644--$505,644
Occupancy$214,874--$214,874
Fees for Services Other$202,756--$202,756
Fees for Services Management$98,281--$98,281
Interest$86,998--$86,998
Insurance$55,662--$55,662
Office Expenses$28,377--$28,377
Fees for Services Legal$11,094--$11,094
Fees for Services Accounting$8,836--$8,836
Other Expenses$3,863--$3,863
Advertising$2,903--$2,903
Travel$1,259--$1,259
Total Functional Expenses$2,265,189$0$0$2,265,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,265,189
Expenses per Audited Statements$1,459,659
Total Expenses per Audited Statements$1,459,659
Expenses Not Reported on Financial Statements$805,530
Other Expense Adjustments$805,530
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubLansing, MI501(c)(3)To Help With Day to Day Operations$571,874
Bgc Ii - Nonprofit Housing CorporationOkemos, MI501(c)(3)To Help With Significant Repairs and Maintenance$233,616
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$43,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management company handles the day to day operations of the organization.

Form 990, Part VI, Section A, Line 6

Organized as a membership organization per the articles of incorporation. Candidates for membership must have the following qualifications: persons in the state of michigan interested in and committed to the purposes of providing and preserving multi-family housing for low and moderate income persons and families.

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

The form 990 is received by the organization's president and is reviewed for completeness and accuracy. Upon approval, it is made available to the board of directors. If no changes are required, the 990 is signed and filed with the irs.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website.

Filing and Contact Details

Filer

Filer Name
Bgc Nonprofit Housing Corporation
EIN
38-3075222
Phone
5173479662
Address
1784 HAMILTON ROAD, OKEMOS, MI 48864

Signing Officer

Name
Richard Kerbawy
Title
President
Phone
5173479662
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kerbawy
Formed
1992
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

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 various taxing authorities for a period of three to four years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CORP FUND INTEREST 909.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Corp fund grants and expenses 805,530.

Raw XML AppendixShowing 400 of 479 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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116769
IRS990/ProgSrvcAccomActy2Grp/Desc0INCOME FROM BGC NONPROFIT HOUSING CORPORATION/LINDEN LANE APARTMENTS BENEFIT ACTIVITIES OF THE BOYS AND GIRLS CLUB OF LANSING TO THE EXTENT THAT THOSE ACTIVITIES ARE CONSISTENT WITH THE TAX-EXEMPT PURPOSE OF BGC-LINDEN LANE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0805490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234167
IRS990/PYInvestmentIncomeAmt02253
IRS990/PYOtherExpensesAmt01367956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01649673
IRS990/PYRevenuesLessExpensesAmt049803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01602123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613369
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01649541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01649541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01649673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01610471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01573386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08029482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09039
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt08029482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01649541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01649673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01610471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01573386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01546411
IRS990ScheduleA/Total509Grp/TotalAmt08029482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01651820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01612365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01574873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01547537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08038521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06968722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09670160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0805530
IRS990ScheduleD/ExpensesSubtotalAmt01459659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0666254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1490165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0805530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01206856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01518184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0909
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0909
IRS990ScheduleD/RevenueSubtotalAmt01650911
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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CORP FUND INTEREST 909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CORP FUND GRANTS AND EXPENSES 805,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03526644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537349
IRS990ScheduleD/TotalExpensesPerForm990Amt02265189
IRS990ScheduleD/TotalLiabilityAmt043840
IRS990ScheduleD/TotalRevenuePerForm990Amt01651820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459659
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0571874
IRS990ScheduleI/RecipientTable/CashGrantAmt1233616
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP WITH DAY TO DAY OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP WITH SIGNIFICANT REPAIRS AND MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BGC II - NONPROFIT HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0381788281
IRS990ScheduleI/RecipientTable/RecipientEIN1383080448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04315 PLEASANT GROVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11784 HAMILTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKEMOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148864
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A 501(C)(3) PUBLICLY SUPPORTED ORGANIZATION. 501(C)(3) STATUS IS MONITORED ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY HANDLES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED AS A MEMBERSHIP ORGANIZATION PER THE ARTICLES OF INCORPORATION. CANDIDATES FOR MEMBERSHIP MUST HAVE THE FOLLOWING QUALIFICATIONS: PERSONS IN THE STATE OF MICHIGAN INTERESTED IN AND COMMITTED TO THE PURPOSES OF PROVIDING AND PRESERVING MULTI-FAMILY HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT AND IS REVIEWED FOR COMPLETENESS AND ACCURACY. UPON APPROVAL, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. IF NO CHANGES ARE REQUIRED, THE 990 IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BGC I - NONPROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BGC II - NONPROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383080446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383080448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01784 HAMILTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11784 HAMILTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OKEMOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148864
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0233616
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BGC II - NONPROFIT HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05558393
IRS990/TotalAssetsEOYAmt04884135

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