Civic Intelligence

Community Rebuilders

990 • Fiscal year 2016 • EIN 38-3094108

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$144,456

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,022,793

Up $193,737 (+23%) from 2015

Net Assets

Up

$483,956

Up $51,043 (+12%) from 2015

Liabilities

Up

$538,837

Up $142,694 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$5,321,291

Up $231,172 (+4.5%) from 2015

Expenses

Up

$5,270,248

Up $317,770 (+6.4%) from 2015

Net Income

Down

$51,043

Down $86,598 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$1,022,793
Liabilities$538,837
Net Assets$483,956
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$5,321,291
Expenses$5,270,248
Net Income$51,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,321,291
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,533$518,228▲ $131,695
Accounts Receivable$237,131$405,008▲ $167,877
Cash and Non-Interest-Bearing Accounts$179,973$53,318▼ $126,655
Inventories for Sale or Use$0$24,590▲ $24,590
Prepaid Expenses and Deferred Charges$25,419$21,649▼ $3,770
Total Assets$829,056$1,022,793▲ $193,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,162$459,128▲ $175,966
Deferred Revenue$66,219$0▼ $66,219
Other Liabilities$19,402$28,996▲ $9,594
Accounts Payable and Accrued Expenses$7,287$28,798▲ $21,511
Escrow Account Liability$20,073$21,915▲ $1,842
Total Liabilities$396,143$538,837▲ $142,694
Net Assets / Fund Balance
Unrestricted Net Assets$426,097$476,129▲ $50,032
Temporarily Rstr Net Assets$6,816$7,827▲ $1,011
Total Net Assets Fund Balance$432,913$483,956▲ $51,043
Total Liabilities and Net Assets / Fund Balance$829,056$1,022,793▲ $193,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,163$822,270-
Other Land Buildings$6,940$14,975-
Land$48,712--
Equipment$0$7,576-
Leasehold Improvements$413$224,507-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vera BeechExecutive DirectorFT$129,773$14,683$144,456

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$245,009
Lighthouse Property ManagementProperty Mgt & Rental950 28TH ST SW STE 200B, Grand Rapids, MI 49508$134,421
-Apartment Rentals7833 SANDY HOLLOW DRIVE SE, Alto, MI 49302$133,936
Revenue and Support

Revenue Composition

Contributions and Grants
$4,757,792
Program Service Revenue
$563,455
Investment Income
$44
Other Revenue
$0
All Other Contributions
$95,100
Change in Net Assets
$51,043

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 Table47$49,572Fair Market Value
Other Non Cash Contri Table2$5,780Cost Per Home Depot
Total Noncash Contributions49$55,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,321,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,263
Total Revenue per Audited Statements
$5,341,554
Total Revenue per Form 990
$5,321,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,252,412
Salaries, Compensation, and Employee Benefits$1,819,273
Grants and Similar Amounts Paid$198,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,085$147,995-$1,286,080
Other Employee Benefits$216,158$17,558-$233,716
Grants to Domestic Orgs$198,563--$198,563
Current Officers, Directors, Trustees, and Key Employees$144,094$362-$144,456
Office Expenses$123,080$12,014-$135,094
Payroll Taxes$104,427$11,466-$115,893
All Other Expenses$70,405--$70,405
Occupancy$55,672$1,323-$56,995
Depreciation Depletion$45,880$4,377-$50,257
Other Expenses$10,693$33,677-$44,370
Pension Plan Contributions$35,257$3,871-$39,128
Information Technology$31,766$2,705-$34,471
Fees for Services Accounting$12,354$16,376-$28,730
Conferences and Meetings$24,330$3,228-$27,558
Insurance$22,549$3,946-$26,495
Fees for Services Other$17,046$5,268-$22,314
Travel$18,873$443-$19,316
Interest$15,160$145-$15,305
Total Functional Expenses$5,005,388$264,860$0$5,270,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,290,511
Expenses per Audited Statements$5,270,248
Total Expenses per Form 990$5,270,248
Expenses Not Reported on Form 990$20,263
Expenses Not Reported on Financial Statements$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.$198,563
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$28,996
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 11B

“Form 990, part vi, section b, line 11b: prior to signing the form 990, the executive director and the chief financial officer 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
2017-08-01
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
43
Volunteers
6

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
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, 2013 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028798
IRS990/AccountsReceivableGrp/BOYAmt0237131
IRS990/AccountsReceivableGrp/EOYAmt0405008
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REBUILDING HOPE THROUGH HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WITH SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt095100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070405
IRS990/AllOtherExpensesGrp/TotalAmt070405
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERA BEECH
IRS990/BooksInCareOfDetail/PhoneNum06164585102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 MONROE NW STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179973
IRS990/CashNonInterestBearingGrp/EOYAmt053318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0362
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03228
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024330
IRS990/ConferencesMeetingsGrp/TotalAmt027558
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0245009
IRS990/ContractorCompensationGrp/CompensationAmt1134421
IRS990/ContractorCompensationGrp/CompensationAmt2133936
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01025 WEALTHY SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1950 28TH ST SW STE 200B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27833 SANDY HOLLOW DRIVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0URBAN PHARM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIGHTHOUSE PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LARRY WELCH
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MGT & RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MGT & RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc2APARTMENT RENTALS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04757792
IRS990/CYGrantsAndSimilarPaidAmt0198563
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt03252412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0563455
IRS990/CYRevenuesLessExpensesAmt051043
IRS990/CYSalariesCompEmpBnftPaidAmt01819273
IRS990/CYTotalExpensesAmt05270248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05321291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt066219
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045880
IRS990/DepreciationDepletionGrp/TotalAmt050257
IRS990/Desc0THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL CONTINUUM OF CARE PROGRAMS DESIGNED TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS PERSONS. SOME OF THESE PROGRAMS SERVE INDIVIDUALS AND FAMILIES WHO ARE CONSIDERED DISABLED AND CHRONICALLY HOMELESS. THESE CONSUMERS ARE ASSISTED WITH DEVELOPING INDIVIDUALIZED GOALS AND ENSURE THE NECESSARY SUPPORTS TO SUCCESSFULLY MAINTAIN HOUSING LONG TERM. OTHER PROGRAMS PROVIDE SHORT AND MEDIUM TERM RENTAL ASSISTANCE TO HOMELESS HOUSEHOLDS WITH CHILDREN WHO ARE RESIDING IN SHELTERS OR LIVING ON THE STREETS. THESE PROGRAMS ALLOW FOR A VARIETY OF HOUSING CHOICES PROVIDED IN CONJUNCTION WITH A RANGE OF SUPPORTIVE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020073
IRS990/EscrowAccountLiabilityGrp/EOYAmt021915
IRS990/ExpenseAmt02889916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016376
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012354
IRS990/FeesForServicesAccountingGrp/TotalAmt028730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017046
IRS990/FeesForServicesOtherGrp/TotalAmt022314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614683
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLE S IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PATRICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6VERA BEECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04662692
IRS990/GrantAmt0198563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05321291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02705
IRS990/InformationTechnologyGrp/ProgramServicesAmt031766
IRS990/InformationTechnologyGrp/TotalAmt034471
IRS990/InsuranceGrp/ManagementAndGeneralAmt03946
IRS990/InsuranceGrp/ProgramServicesAmt022549
IRS990/InsuranceGrp/TotalAmt026495
IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/ProgramServicesAmt015160
IRS990/InterestGrp/TotalAmt015305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024590
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0263
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518228
IRS990/LandBldgEquipCostOrOtherBssAmt01587556
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REBUILDING HOPE THROUGH HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WITH SUPPORT SERVICES DURING TRANSITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0459128
IRS990/NetAssetsOrFundBalancesBOYAmt0432913
IRS990/NetAssetsOrFundBalancesEOYAmt0483956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01323
IRS990/OccupancyGrp/ProgramServicesAmt055672
IRS990/OccupancyGrp/TotalAmt056995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123080
IRS990/OfficeExpensesGrp/TotalAmt0135094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233716
IRS990/OtherExpensesGrp/Desc0PROPERTY LEASING
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233677
IRS990/OtherExpensesGrp/ProgramServicesAmt02506389
IRS990/OtherExpensesGrp/ProgramServicesAmt1143195
IRS990/OtherExpensesGrp/ProgramServicesAmt271412
IRS990/OtherExpensesGrp/ProgramServicesAmt310693
IRS990/OtherExpensesGrp/TotalAmt02506389
IRS990/OtherExpensesGrp/TotalAmt1143245
IRS990/OtherExpensesGrp/TotalAmt271468
IRS990/OtherExpensesGrp/TotalAmt344370
IRS990/OtherLiabilitiesGrp/BOYAmt019402
IRS990/OtherLiabilitiesGrp/EOYAmt028996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104427
IRS990/PayrollTaxesGrp/TotalAmt0115893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035257
IRS990/PensionPlanContributionsGrp/TotalAmt039128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021649
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 INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29004
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/ExpenseAmt01115485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049790
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/ExpenseAmt0310064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350921
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.MSHDA PROGRAM - A 2016 INITIATIVE BETWEEN THE COC AND MICHIGAN HOUSING DEVELOPMENT AUTHORITY TO SUPPORT ENDING VETERANS HOMELESSNESS BY THE END OF 2016. THESE FUNDS WERE INTENDED TO SUPPLEMENT SSVF DOLLARS RECEIVED THROUGH THE VETERANS ADMINISTRATION.YOUTH PROGRAM - A RAPID REHOUSING PROJECT INTENDED TO SERVE 18-24 YEAR OLD HOMELESS YOUTH WITH RENTAL ASSISTANCE AND SUPPORT SERVICES NOT FOUND ELSEWHERE IN THE COMMUNITY.TOTAL EXPENSES FOR OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0689923
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04556358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213563
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt03042407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0532657
IRS990/PYRevenuesLessExpensesAmt0137641
IRS990/PYSalariesCompEmpBnftPaidAmt01696508
IRS990/PYTotalExpensesAmt04952478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05090119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04757792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04556358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03599149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02799667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02960886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018673852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02086144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018673852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04757792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04556358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03599149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02799667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02960886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018673852
IRS990ScheduleA/TotalSupportAmt018675800
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01284433
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020263
IRS990ScheduleD/DonatedServicesUseFcltsAmt020263
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07576
IRS990ScheduleD/ExpensesNotReportedAmt020263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05270248
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt048712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224507
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt020263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05321291
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, 2013 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/TotalBookValueLandBuildingsAmt0518228
IRS990ScheduleD/TotalExpensesPerForm990Amt05270248
IRS990ScheduleD/TotalLiabilityAmt028996
IRS990ScheduleD/TotalRevenuePerForm990Amt05321291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05341554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05290511
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0198563
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/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE AND HOUSEHOLD GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BLDG MATERIALS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,793
Liabilities
$538,837
Net assets
$483,956
Revenue
$5,321,291
Expenses
$5,270,248
Net income
$51,043
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
2016Detailed filing. Detailed filing data is available for this year.$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