Civic Intelligence

Community Rebuilders

990 • Fiscal year 2015 • EIN 38-3094108

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

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

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,447

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$829,056

Down $186,924 (-18%) from 2014

Net Assets

Up

$432,913

Up $137,641 (+47%) from 2014

Liabilities

Down

$396,143

Down $324,565 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$5,090,119

Up $1,075,283 (+27%) from 2014

Expenses

Up

$4,952,478

Up $783,082 (+19%) from 2014

Net Income

Up

$137,641

Up $292,201 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$829,056
Liabilities$396,143
Net Assets$432,913
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$5,090,119
Expenses$4,952,478
Net Income$137,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,090,119
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$483,185$386,533▼ $96,652
Accounts Receivable$200,196$237,131▲ $36,935
Cash and Non-Interest-Bearing Accounts$317,367$179,973▼ $137,394
Prepaid Expenses and Deferred Charges$15,232$25,419▲ $10,187
Total Assets$1,015,980$829,056▼ $186,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,466$283,162▼ $36,304
Deferred Revenue$356,776$66,219▼ $290,557
Escrow Account Liability$17,274$20,073▲ $2,799
Other Liabilities$11,697$19,402▲ $7,705
Accounts Payable and Accrued Expenses$15,495$7,287▼ $8,208
Total Liabilities$720,708$396,143▼ $324,565
Net Assets / Fund Balance
Unrestricted Net Assets$238,797$426,097▲ $187,300
Temporarily Rstr Net Assets$56,475$6,816▼ $49,659
Total Net Assets Fund Balance$295,272$432,913▲ $137,641
Total Liabilities and Net Assets / Fund Balance$1,015,980$829,056▼ $186,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,560$780,773-
Other Land Buildings$11,323$10,592-
Land$41,860--
Equipment$0$7,576-
Leasehold Improvements$4,790$220,130-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vera BeechExecutive DirectorFT$121,736$12,711$134,447

Board Members and Trustees

NameTitle
Beverly WallPresident
Cynthia SwainDirector
Eric FosterDirector
John Patrick WhiteDirector
Rita RodriguezSecretary
Earle S IrwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Pharm LLCProperty Mgt & Rental1025 WEALTHY SE, Grand Rapids, MI 49506$213,874
Revenue and Support

Revenue Composition

Contributions and Grants
$4,556,358
Program Service Revenue
$532,657
Investment Income
$1,104
Other Revenue
$0
All Other Contributions
$59,517
Change in Net Assets
$137,641

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$45,802Cost Per Home Depot
Total Noncash Contributions12$45,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,090,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,090,119
Total Revenue per Form 990
$5,090,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,042,407
Salaries, Compensation, and Employee Benefits$1,696,508
Grants and Similar Amounts Paid$213,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,296--$1,210,296
Other Employee Benefits$219,089--$219,089
Grants to Domestic Orgs$213,563--$213,563
Office Expenses$162,371$2,557-$164,928
Current Officers, Directors, Trustees, and Key Employees$134,447--$134,447
Payroll Taxes$109,848--$109,848
Depreciation Depletion$46,992$49,659-$96,651
Information Technology$71,136--$71,136
Occupancy$68,894--$68,894
All Other Expenses$55,020$7,556-$62,576
Conferences and Meetings$46,469$908-$47,377
Fees for Services Other$30,515$113-$30,628
Other Expenses$28,800--$28,800
Insurance$26,151--$26,151
Fees for Services Accounting$25,059--$25,059
Pension Plan Contributions$22,828--$22,828
Travel$16,539$735-$17,274
Interest$12,652--$12,652
Total Functional Expenses$4,890,950$61,528$0$4,952,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,952,478
Total Expenses per Audited Statements$4,952,478
Total Expenses per Form 990$4,952,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyGrand Rapids, MI501(c)(3)Pass-through Grant to Sub-recipient to Provide Housing and Supportive Services for Eligible Participants.$213,563
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$19,402
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 review the return for accuracy. The form 990 is also made available to the board of directors for review.”

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
2016-09-28
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
41
Volunteers
6

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

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility of the audited financial statements and selection of independent accountants. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue service code section 501(c)(3). The organziation did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending december 31, 2012 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

Raw XML AppendixShowing 400 of 470 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/OccupancyGrp/TotalAmt068894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162371
IRS990/OfficeExpensesGrp/TotalAmt0164928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219089
IRS990/OtherExpensesGrp/Desc0PROPERTY LEASING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02191263
IRS990/OtherExpensesGrp/ProgramServicesAmt1106213
IRS990/OtherExpensesGrp/ProgramServicesAmt292805
IRS990/OtherExpensesGrp/ProgramServicesAmt328800
IRS990/OtherExpensesGrp/TotalAmt02191263
IRS990/OtherExpensesGrp/TotalAmt1106213
IRS990/OtherExpensesGrp/TotalAmt292805
IRS990/OtherExpensesGrp/TotalAmt328800
IRS990/OtherLiabilitiesGrp/BOYAmt011697
IRS990/OtherLiabilitiesGrp/EOYAmt019402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109848
IRS990/PayrollTaxesGrp/TotalAmt0109848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022828
IRS990/PensionPlanContributionsGrp/TotalAmt022828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025419
IRS990/PrincipalOfficerNm0VERA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198378
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/ExpenseAmt01117010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050349
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/ExpenseAmt0337641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307413
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.UNITED WAY ALLOCATION - THIS PROGRAM PROVIDES FUNDING FOR HOUSING RESOURCE SPECIALIST SERVICES TO ASSIST HOUSEHOLDS TO PREVENT AN EPISODE OF HOMELESSNESS OR TO QUICKLY RETURN TO HOUSING AFTER AN EPISODE OF HOMELESSNESS.PSH CONNECTIONS - THIS PROGRAM IS DESIGNED TO PROVIDE PERMANENT HOUSING FOR CHRONICALLY HOMELESS PERSONS RECEIVING BEHAVIORAL HEALTH SERVICES FUNDED BY NETWORK 180. THE GOAL OF THIS PROGRAM IS TO CREATE LONG TERM HOUSING STABILITY, A RETURN TO SELF-SUFFICIENCY AND CONNECTION WITH COMMUNITY FOR PERSONS WHO ARE CHRONICALLY HOMELESS AND IN NEED OF BEHAVIORAL HEALTH SERVICES.EMERGENCY SOLUTIONS GRANT PROGRAM - PROVIDES HOMELESS PREVENTION ASSISTANCE TO HOUSEHOLDS WHO WOULD OTHERWISE BECOME HOMELESS AND TO RAPIDLY RE-HOUSE HOMELESS PERSONS.TOTAL EXPENSES FOR OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0428297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03589149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt02666634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0425670
IRS990/PYRevenuesLessExpensesAmt0-154560
IRS990/PYSalariesCompEmpBnftPaidAmt01502762
IRS990/PYTotalExpensesAmt04169396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04014836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04556358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03599149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02799667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02960886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03353309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017269369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01811644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt017269369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04556358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03599149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02799667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02960886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03353309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017269369
IRS990ScheduleA/TotalSupportAmt017271739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01109333
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04952478
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt041860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010592
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05090119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON RENTAL UNITS THAT IT RENTS TO LOW INCOME HOUSEHOLDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE ORGANZIATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2012 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386533
IRS990ScheduleD/TotalExpensesPerForm990Amt04952478
IRS990ScheduleD/TotalLiabilityAmt019402
IRS990ScheduleD/TotalRevenuePerForm990Amt05090119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05090119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04952478
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0213563
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0135562351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01215 E FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049501
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST PER HOME DEPOT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045802
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 REVIEW THE RETURN FOR ACCURACY. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
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/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06816
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015980
IRS990/TotalAssetsEOYAmt0829056
IRS990/TotalAssetsGrp/BOYAmt01015980
IRS990/TotalAssetsGrp/EOYAmt0829056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04556358

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,056
Liabilities
$396,143
Net assets
$432,913
Revenue
$5,090,119
Expenses
$4,952,478
Net income
$137,641
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
2015Detailed filing. Detailed filing data is available for this year.$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