Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3091170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$507,699
Down $3,788 (-0.7%) from 2015
Net Assets
Down$499,009
Down $2,581 (-0.5%) from 2015
Liabilities
Down$8,690
Down $1,207 (-12%) from 2015
Revenue
Up$434,839
Up $51,764 (+14%) from 2015
Expenses
Up$437,420
Up $36,061 (+9.0%) from 2015
Net Income
Up-$2,581
Up $15,703 (+86%) from 2015
to advance housing stability and affordable opportunities for low income people especially those in crisis or at risk individuals and families within Lenawee County
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $329,108 | $312,505 | ▼ $16,603 |
| Cash and Non-Interest-Bearing Accounts | $170,099 | $177,647 | ▲ $7,548 |
| Accounts Receivable | $12,280 | $15,165 | ▲ $2,885 |
| Prepaid Expenses and Deferred Charges | - | $2,382 | - |
| Total Assets | $511,487 | $507,699 | ▼ $3,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,059 | $6,975 | ▼ $84 |
| Other Liabilities | $2,838 | $1,715 | ▼ $1,123 |
| Total Liabilities | $9,897 | $8,690 | ▼ $1,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $477,292 | $471,168 | ▼ $6,124 |
| Temporarily Rstr Net Assets | $24,298 | $27,841 | ▲ $3,543 |
| Total Net Assets Fund Balance | $501,590 | $499,009 | ▼ $2,581 |
| Total Liabilities and Net Assets / Fund Balance | $511,487 | $507,699 | ▼ $3,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,005 | $244,555 | - |
| Land | $51,500 | - | - |
| Equipment | - | $19,517 | - |
| Name | Title |
|---|---|
| Charles Noe | President |
| Tino Rebattaro | Vice President |
| Abigail Noe | Director |
| Angela Susalla OP | Director |
| Jennifer Frost | Director |
| Karen Caine | Director |
| Margie Eriksen Blaker | Director |
| Marycelia See | Director |
| Nakeyia Meyers | Director |
| Sarah Buku | Director |
| Sean Corsini | Director |
| Susan King | Director |
| Susan Nichols | Director |
| Virginia Corley OP | Director |
| Elizabeth Salerno | Executive Director |
| Leandra Diedrich | Secretary |
| Nicholas Vanover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,083 |
| Grants and Similar Amounts Paid | $124,688 |
| Other Expenses | $89,649 |
| Total Fundraising Expense | $5,780 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,098 | $25,349 | $4,769 | $200,216 |
| Grants to Domestic Individuals | $124,688 | - | - | $124,688 |
| Occupancy | $16,445 | $1,653 | - | $18,098 |
| Payroll Taxes | $14,810 | $2,138 | $592 | $17,540 |
| Depreciation Depletion | $9,479 | $7,124 | - | $16,603 |
| Other Expenses | $2,300 | $7,931 | $32 | $10,231 |
| Other Employee Benefits | $4,359 | $581 | $387 | $5,327 |
| Office Expenses | $4,606 | - | - | $4,606 |
| Information Technology | $3,058 | $717 | - | $3,775 |
| Fees for Services Accounting | $2,835 | $665 | - | $3,500 |
| Travel | $1,599 | $248 | - | $1,847 |
| Advertising | $1,014 | $58 | - | $1,072 |
| Fees for Services Legal | $185 | - | - | $185 |
| Conferences and Meetings | $100 | - | - | $100 |
| Total Functional Expenses | $380,921 | $50,719 | $5,780 | $437,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $460,598 |
| Expenses per Audited Statements | $437,420 |
| Total Expenses per Form 990 | $437,420 |
| Expenses Not Reported on Form 990 | $23,178 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,897 |
| Fundraising Direct Expenses | $7,048 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,715 |
“The board treasurer represents the board and compares the 990 to the audited financial statements and obtains board approval before it is filed”
“Board members disclose any conflicts on an annual basis and abstain from voting in instances where a conflict of interest may occur”
“The executive committee of the board determines compensation of the executive director using comparable data and several outside compensation studies in determining the salary amount”
“Executive director recommends employee salary and wage rates that are approved by the executive committee”
“Governing documents are available upon written request”
“Special events expenses included in revenue”
“Special events expenses included in revenue”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to advance housing stability and affordable opportunities for low income people especially those in crisis or at risk individuals and families within Lenawee County |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1072 |
| IRS990/AllOtherContributionsAmt | 0 | 104146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beverly Graham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172640782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1016 |
| IRS990/CYOtherExpensesAmt | 0 | 89649 |
| IRS990/CYOtherRevenueAmt | 0 | 7849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223083 |
| IRS990/CYTotalExpensesAmt | 0 | 437420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16603 |
| IRS990/Desc | 0 | provide support services and assistance to prevent or reduce the amount of time a household is homeless and support self reliance |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSING HELP OF LENAWEE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Vanover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Caine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Virginia Corley OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Corsini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Susalla OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abigail Noe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margie Eriksen Blaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elizabeth Salerno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Buku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nakeyia Meyers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marycelia See |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charles Noe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tino Rebattaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Leandra Diedrich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 249031 |
| IRS990/GrantAmt | 0 | 96914 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124688 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 441887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 576577 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to advance housing stability and affordable opportunities for low income people especially those in crisis or at risk individuals and families within Lenawee County |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7849 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5327 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2382 |
| IRS990/PrincipalOfficerNm | 0 | Charles Noe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LHDC PROPERTY MGMT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | provide emergency shelter and support services to low and moderate income families |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74081 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 27774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | provide transitional housing and support services to low and moderate income families |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59710 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18870 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | provide support services to individuals to allow them to gain access to habitable permanent housing or maintain current living situations |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | property management for a permanent supportive housing apartment building |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22037 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 11527 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307132 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 91084 |
| IRS990/PYOtherRevenueAmt | 0 | 12602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231839 |
| IRS990/PYTotalExpensesAmt | 0 | 401359 |
| IRS990/PYTotalRevenueAmt | 0 | 383075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1769062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1769062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1769062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1770537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261005 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244555 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 505560 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16130 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19517 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19517 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.