Civic Intelligence

Community Rebuilders

990 • Fiscal year 2014 • EIN 38-3094108

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.COMMUNITYREBUILDERS.ORG

View Organization Page

1120 Monroe NW Ste 220Grand Rapids, MI 49503

(616) 458-5102

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,518

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,015,980

Up $152,705 (+18%) from 2013

Net Assets

Down

$295,272

Down $154,560 (-34%) from 2013

Liabilities

Up

$720,708

Up $307,265 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$4,014,836

Up $926,654 (+30%) from 2013

Expenses

Up

$4,169,396

Up $928,896 (+29%) from 2013

Net Income

Down

-$154,560

Down $2,242 (-1.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,369,711Liabilities 2010: $915,112Net Assets 2010: $454,5992010Assets 2011: $1,081,796Liabilities 2011: $529,914Net Assets 2011: $551,8822011Assets 2012: $1,170,040Liabilities 2012: $567,890Net Assets 2012: $602,1502012Assets 2013: $863,275Liabilities 2013: $413,443Net Assets 2013: $449,8322013Assets 2014: $1,015,980Liabilities 2014: $720,708Net Assets 2014: $295,2722014Assets 2015: $829,056Liabilities 2015: $396,143Net Assets 2015: $432,9132015Assets 2016: $1,022,793Liabilities 2016: $538,837Net Assets 2016: $483,9562016Assets 2017: $1,301,536Liabilities 2017: $497,949Net Assets 2017: $803,5872017Assets 2018: $6,471,450Liabilities 2018: $621,934Net Assets 2018: $5,849,5162018Assets 2019: $5,738,937Liabilities 2019: $384,709Net Assets 2019: $5,354,2282019Assets 2020: $5,753,799Liabilities 2020: $652,145Net Assets 2020: $5,101,6542020Assets 2021: $5,851,617Liabilities 2021: $919,025Net Assets 2021: $4,932,5922021Assets 2022: $4,726,003Liabilities 2022: $701,124Net Assets 2022: $4,024,8792022Assets 2023: $4,334,487Liabilities 2023: $474,501Net Assets 2023: $3,859,9862023Assets 2024: $4,272,281Liabilities 2024: $445,346Net Assets 2024: $3,826,9352024

Highlighted filing

2014

Assets$1,015,980
Liabilities$720,708
Net Assets$295,272
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,9132010Expenses 2011: $3,545,4472011Expenses 2012: $3,187,2482012Revenue 2013: $3,088,182Expenses 2013: $3,240,500Net Income 2013: -$152,3182013Revenue 2014: $4,014,836Expenses 2014: $4,169,396Net Income 2014: -$154,5602014Revenue 2015: $5,090,119Expenses 2015: $4,952,478Net Income 2015: $137,6412015Revenue 2016: $5,321,291Expenses 2016: $5,270,248Net Income 2016: $51,0432016Revenue 2017: $6,482,186Expenses 2017: $6,162,555Net Income 2017: $319,6312017Revenue 2018: $11,745,055Expenses 2018: $6,699,126Net Income 2018: $5,045,9292018Revenue 2019: $7,358,454Expenses 2019: $7,853,742Net Income 2019: -$495,2882019Revenue 2020: $9,071,227Expenses 2020: $9,327,038Net Income 2020: -$255,8112020Revenue 2021: $11,572,784Expenses 2021: $11,664,865Net Income 2021: -$92,0812021Revenue 2022: $11,036,141Expenses 2022: $11,660,704Net Income 2022: -$624,5632022Revenue 2023: $11,521,682Expenses 2023: $11,733,964Net Income 2023: -$212,2822023Revenue 2024: $12,267,753Expenses 2024: $12,292,050Net Income 2024: -$24,2972024

Highlighted filing

2014

Revenue$4,014,836
Expenses$4,169,396
Net Income-$154,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,014,836
Mission and Program Overview

Mission

Rebuilding hope through housing opportunities for families and individuals with support services during transitions.

To provide affordable housing and support services to low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,778$483,185▼ $72,593
Cash and Non-Interest-Bearing Accounts$61,066$317,367▲ $256,301
Accounts Receivable$216,628$200,196▼ $16,432
Prepaid Expenses and Deferred Charges$29,803$15,232▼ $14,571
Total Assets$863,275$1,015,980▲ $152,705
Liabilities
Deferred Revenue$132,217$356,776▲ $224,559
Mortgage Notes Payable Secured by Investment Property$203,697$319,466▲ $115,769
Escrow Account Liability$13,899$17,274▲ $3,375
Accounts Payable and Accrued Expenses$20,746$15,495▼ $5,251
Other Liabilities$42,884$11,697▼ $31,187
Total Liabilities$413,443$720,708▲ $307,265
Net Assets / Fund Balance
Unrestricted Net Assets$337,421$238,797▼ $98,624
Temporarily Rstr Net Assets$112,411$56,475▼ $55,936
Total Net Assets Fund Balance$449,832$295,272▼ $154,560
Total Liabilities and Net Assets / Fund Balance$863,275$1,015,980▲ $152,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,170$738,163-
Other Land Buildings$15,706$6,209-
Land$41,860--
Equipment$0$15,680-
Leasehold Improvements$54,449$170,471-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera BeechExecutive DirectorFT$115,518$115,518

Board Members and Trustees

NameTitle
Beverly WallPresident
Cynthia SwainDirector
Eric FosterDirector
John Patrick WhiteDirector
Beverly DrakeFormer Director
Mary Ann WilliamsFormer Director
Rickey CobbFormer Director
Rita RodriguezSecretary
Earle S IrwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Pharm LLCProperty Mgt & Rental1025 WEALTHY SE, Grand Rapids, MI 49506$148,381
-Apartment Rentals7833 SANDY HOLLOW SE, Alto, MI 49302$148,158
Revenue and Support

Revenue Composition

Contributions and Grants
$3,589,149
Program Service Revenue
$425,670
Investment Income
$17
Other Revenue
$0
All Other Contributions
$33,755
Change in Net Assets
$-154,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$28,954Cost Per Home Depot
Total Noncash Contributions12$28,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,014,836
Total Revenue per Form 990
$4,014,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,666,634
Salaries, Compensation, and Employee Benefits$1,502,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,102,661--$1,102,661
Other Employee Benefits$183,181$117-$183,298
Current Officers, Directors, Trustees, and Key Employees$112,869$2,649-$115,518
Depreciation Depletion$46,232$49,797-$96,029
All Other Expenses$64,227$28,091-$92,318
Payroll Taxes$81,831$179-$82,010
Office Expenses$68,843$1,004-$69,847
Information Technology$58,758$203-$58,961
Occupancy$57,956--$57,956
Other Expenses$31,820--$31,820
Fees for Services Accounting$28,332$1,200-$29,532
Insurance$26,010--$26,010
Pension Plan Contributions$19,275--$19,275
Travel$12,895$631-$13,526
Conferences and Meetings$13,081$272-$13,353
Interest$12,142--$12,142
Total Functional Expenses$4,085,253$84,143$0$4,169,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,169,396
Total Expenses per Audited Statements$4,169,396
Total Expenses per Form 990$4,169,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Liabilities$11,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11b: prior to signing the form 990, the executive director and the finance administrator reviews the return for accuracy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors obtain compensation surveys and approve the executive directors pay based on job performance and local salary information”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's form 990, governing documents, and financial statements are available for public inspection upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Community Rebuilders Inc
EIN
38-3094108
Phone
6164585102
Address
1120 MONROE NW STE 220, GRAND RAPIDS, MI 49503

Signing Officer

Name
Vera Beech
Title
Executive Director
Phone
6164585102
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Beech
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Bruce a Jelsema
Phone
6164592233
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits on rental units that it rents to low income households.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING OPTIONS AND SUPPORT SERVICES TO PREVENT HOMELESSNESS, SHORTEN THE LENGTH OF A HOMELESS EPISODE AND PROMOTE HOUSING STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319466
IRS990/NetAssetsOrFundBalancesBOYAmt0449832
IRS990/NetAssetsOrFundBalancesEOYAmt0295272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057956
IRS990/OccupancyGrp/TotalAmt057956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt068843
IRS990/OfficeExpensesGrp/TotalAmt069847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183298
IRS990/OtherExpensesGrp/Desc0PROPERTY LEASING
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01977323
IRS990/OtherExpensesGrp/ProgramServicesAmt1106381
IRS990/OtherExpensesGrp/ProgramServicesAmt281436
IRS990/OtherExpensesGrp/ProgramServicesAmt331820
IRS990/OtherExpensesGrp/TotalAmt01977323
IRS990/OtherExpensesGrp/TotalAmt1106381
IRS990/OtherExpensesGrp/TotalAmt281436
IRS990/OtherExpensesGrp/TotalAmt331820
IRS990/OtherLiabilitiesGrp/BOYAmt042884
IRS990/OtherLiabilitiesGrp/EOYAmt011697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179
IRS990/PayrollTaxesGrp/ProgramServicesAmt081831
IRS990/PayrollTaxesGrp/TotalAmt082010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019275
IRS990/PensionPlanContributionsGrp/TotalAmt019275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015232
IRS990/PrincipalOfficerNm0VERA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215065
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL VETERANS PROGRAMS WHICH PROVIDE HOUSING AND SUPPORTIVE SERVICES TO ELIGIBLE HOMELESS VETERANS. THE HOMELESS VETERANS PER DIEM PROGRAM AND THE HEALTH CARE FOR HOMELESS VETERANS PROVIDES SUPPORTIVE SERVICES AND HOUSING TO ELIGIBLE HOMELESS VETERANS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW INCOME VETERAN FAMILIES WHO ARE EITHER RESIDING IN PERMANENT HOUSING, OR ARE HOMLESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022220
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL PROGRAM - COMMUNITY REBUILDERS PROVIDES AFFORDABLE RENTAL UNITS AT RATES BELOW FAIR MARKET VALUE TO LOW INCOME HOUSEHOLDS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO REBUILD THEIR RENTAL HISTORIES AND SECURE RENTAL HOUSING DESPITE POVERTY, PAST EVICTIONS, AND POOR CREDIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOME PROGRAM PROVIDES SHORT TERM RENTAL ASSISTANCE TO INDIVIDUALS AND HOUSEHOLDS WHO ARE HOMELESS OR WOULD OTHERWISE BECOME HOMELESS.HOPWA - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS OFFERS SHORT AND MEDIUM TERM RENTAL ASSISTANCE AND SUPPORTIVE SERVICES FOR LOW INCOME PERSONS LIVING WITH HIV/AIDS AND THEIR FAMILIES.TOTAL EXPENSES FOR OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02799667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt02180106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287856
IRS990/PYRevenuesLessExpensesAmt0-152318
IRS990/PYSalariesCompEmpBnftPaidAmt01060394
IRS990/PYTotalExpensesAmt03240500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154560
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03599149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02799667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02960886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03353309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03227288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015940299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01328868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt015940299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03599149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02799667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02960886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03353309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03227288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015940299
IRS990ScheduleA/TotalSupportAmt016019866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738163
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01109333
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04169396
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt041860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170471
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04014836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON RENTAL UNITS THAT IT RENTS TO LOW INCOME HOUSEHOLDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483185
IRS990ScheduleD/TotalExpensesPerForm990Amt04169396
IRS990ScheduleD/TotalLiabilityAmt011697
IRS990ScheduleD/TotalRevenuePerForm990Amt04014836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04014836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04169396
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST PER HOME DEPOT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028954
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO SIGNING THE FORM 990, THE EXECUTIVE DIRECTOR AND THE FINANCE ADMINISTRATOR REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OBTAIN COMPENSATION SURVEYS AND APPROVE THE EXECUTIVE DIRECTORS PAY BASED ON JOB PERFORMANCE AND LOCAL SALARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112411

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,980
Liabilities
$720,708
Net assets
$295,272
Revenue
$4,014,836
Expenses
$4,169,396
Net income
-$154,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.45$3.83$12.3$12.3$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.47$3.86$11.5$11.7$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$0.70$4.02$11.0$11.7$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.92$4.93$11.6$11.7$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.65$5.10$9.07$9.33$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.38$5.35$7.36$7.85$0.50
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.47$0.62$5.85$11.7$6.70$5.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.50$0.80$6.48$6.16$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.54$0.48$5.32$5.27$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.43$5.09$4.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$4.01$4.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$3.09$3.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.53$0.55$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.45$3.42