Civic Intelligence

Ingham County Residence Inc

EIN 38-3164800 • 501(c)3 • East Lansing, MI

Profile

To provide affordable housing for low-income seniors

PO Box 845East Lansing, MI 48826

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$0

Down $443,559 (-100%) from 2015

Liabilities

Down

$0

Down $278,985 (-100%) from 2015

Net Assets

Down

$0

Down $164,574 (-100%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Up

$359,532

Up $283,522 (+373%) from 2015

Expenses

Up

$347,909

Up $291,320 (+515%) from 2015

Net Income

Down

$11,623

Down $7,798 (-40%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,036,652Liabilities 2010: $278,985Net Assets 2010: $757,6672010Assets 2011: $1,270,879Liabilities 2011: $278,985Net Assets 2011: $991,8942011Assets 2012: $762,711Liabilities 2012: $274,371Net Assets 2012: $488,3402012Assets 2013: $561,785Liabilities 2013: $281,485Net Assets 2013: $280,3002013Assets 2014: $424,138Liabilities 2014: $278,985Net Assets 2014: $145,1532014Assets 2015: $443,559Liabilities 2015: $278,985Net Assets 2015: $164,5742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $94,596Expenses 2010: $145,096Net Income 2010: -$50,5002010Expenses 2011: $82,5242011Expenses 2012: $390,3972012Revenue 2013: $77,488Expenses 2013: $285,528Net Income 2013: -$208,0402013Revenue 2014: $87,757Expenses 2014: $222,904Net Income 2014: -$135,1472014Revenue 2015: $76,010Expenses 2015: $56,589Net Income 2015: $19,4212015Revenue 2016: $359,532Expenses 2016: $347,909Net Income 2016: $11,6232016

Highlighted filing

2016

Revenue$359,532
Expenses$347,909
Net Income$11,623
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$359,532
Expenses
$347,909
Net income
$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$0.09$0.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$0.08$0.29$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.28$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$0.09$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$373,948
Mission and Program Overview

Mission

To provide affordable housing for low-income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,715$0▼ $14,715
Cash and Non-Interest-Bearing Accounts$4,257$0▼ $4,257
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$443,559$0▼ $443,559
Other Assets Total$424,587$0▼ $424,587
Liabilities
Other Liabilities$278,985$0▼ $278,985
Total Liabilities$278,985$0▼ $278,985
Net Assets / Fund Balance
Unrestricted Net Assets$164,574$0▼ $164,574
Total Net Assets Fund Balance$164,574$0▼ $164,574
Total Liabilities and Net Assets / Fund Balance$443,559$0▼ $443,559
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia HallPresident
Betty RobinsonVice President
Carol MondoskinDirector
Clara GreenDirector
Jill MoonDirector
Marilyn LedebukeDirector
Cheryl HoweSecretary
Joyce LafleurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,243
Investment Income
$-14,414
Other Revenue
$372,703
Change in Net Assets
$11,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,300--$1,300
Other Expenses$605--$605
Depreciation Depletion$299--$299
Total Functional Expenses$347,909$0$0$347,909
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 and its schedules are reviewed by the board treasurer and board president and is signed by the board president.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ingham County Residence Inc
EIN
38-3164800
Phone
5173514412
Address
PO BOX 845, EAST LANSING, MI 48826

Signing Officer

Name
Joyce Lafleur
Title
Treasurer
Phone
5173514412
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hall
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kirschner Hutton Perlin Pc
Address
26913 NORTHWESTERN HWY SUITE 510, SOUTHFIELD, MI 48033-8444
Preparer
Steven R Champa
Phone
2483563880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elimination of related party advance 275,388. Elimination of investment in marsh pointe ldha lp -451,585.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0LOAN BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ENDING CAPITAL BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 845
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 845
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EAST LANSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1EAST LANSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048826
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd148826
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE BOARD TREASURER AND BOARD PRESIDENT AND IS SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIMINATION OF RELATED PARTY ADVANCE 275,388. ELIMINATION OF INVESTMENT IN MARSH POINTE LDHA LP -451,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INGHAM COUNTY HOME ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381398850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03597
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INGHAM COUNTY HOME ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0443559
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0443559
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278985
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0278985
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347909
IRS990/TotalProgramServiceRevenueAmt01243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 N COLLEGE ROAD
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048854
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173514412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM COUNTY RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0383164800
ReturnHeader/Filer/PhoneNum05173514412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 845
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382308034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCHNER HUTTON PERLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026913 NORTHWESTERN HWY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD

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