Civic Intelligence

Ingham County Residence Inc

990EZ • Fiscal year 2010 • EIN 38-3164800

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
5895 Marsh RoadRoom/Suite 15448840
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

2.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,036,652

No earlier filing loaded for comparison.

Net Assets

$757,667

No earlier filing loaded for comparison.

Liabilities

$278,985

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

$94,596

No earlier filing loaded for comparison.

Expenses

$145,096

No earlier filing loaded for comparison.

Net Income

-$50,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,036,652
Liabilities$278,985
Net Assets$757,667
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$94,596
Expenses$145,096
Net Income-$50,500
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide affordable housing for low-income seniors

Filing and Contact Details

Filer

EIN
38-3164800
Raw XML Appendix214 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
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CompensationExplanation/Compensation/PersonName1MARY JOYCE LONGSTAFF
CompensationExplanation/Compensation/PersonName2JOYCE LAFLEUR
CompensationExplanation/Compensation/PersonName3CHERYL HOWE
CompensationExplanation/Compensation/PersonName4JILL MOON
CompensationExplanation/Compensation/PersonName5BETTY CRAMER
CompensationExplanation/Compensation/PersonName6CLARA GREEN
CompensationExplanation/Compensation/PersonName7BETTY ROBINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06207
IRS990EZ/CashSavingsAndInvestments/EOY06734
IRS990EZ/ContributionsGiftsGrantsEtc034500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50500
IRS990EZ/FeesAndOthPymtToIndContractors01576
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094596
IRS990EZ/InvestmentIncome022542
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IRS990EZ/LandAndBuildings/EOY03186
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0808167
IRS990EZ/NetAssetsOrFundBalancesBOY0808167
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JOYCE LONGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE LAFLEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTY CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLARA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01077245
IRS990EZ/OtherAssetsTotal/EOY01026732
IRS990EZ/OtherExpensesTotal0143006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR LOW-INCOME SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MANAGE AND OPERATE A RESIDENTIAL RENTAL PROPERTY FOR LOW-INCOME SENIORS WHICH INCLUDES MEAL PREPARATION AND HOUSEKEEPING ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145095
IRS990EZ/ProgramServiceRevenue037554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0278985
IRS990EZ/SumOfTotalLiabilities/EOY0278985
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105895 MARSH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASLETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048840
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE LAFLEUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173393675
IRS990EZ/TotalAssets/BOY01087152
IRS990EZ/TotalAssets/EOY01036652
IRS990EZ/TotalExpenses0145096
IRS990EZ/TotalProgramServiceExpenses0145095
IRS990EZ/TotalRevenue094596
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0131733
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years048195
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years044518
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years044380
IRS990ScheduleA/AmtsFromSubstContributors/Total0268826
IRS990ScheduleA/GeneralExplanation0OTHER INCOME INCLUDES AMOUNTS RECORDED RESULTING FROM THE INVESTMENT IN THE MARSH POINTE LDHA LIMITED PARTNERSHIP. THE PARTNERSHIP IS THE DEVELOPER OF AN AFFORDABLE HOUSING PROJECT IN OKEMOS, MICHIGAN FOR SENIORS. INGHAM COUNTY RESIDENCE, INC. IS THE GENERAL PARTNER ON THE PROJECT. THE AMOUNTS ON LINE 12, REPRESENT INCOME FROM DEVELOPER FEES FROM THE PROJECT, OFFSET BY THE ORGANIZATION'S SHARE OF ANY PARTNERSHIP INCOME OR LOSS FROM SCHEDULE K-1 FOR THE PROJECT.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022542
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020142
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011470
IRS990ScheduleA/GrossInvestmentIncome509/Total082567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0180888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053195
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IRS990ScheduleA/InvestmentIncomePercentage00.09000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06566
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0120621
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0100431
IRS990ScheduleA/OtherIncome509/Total0227618
IRS990ScheduleA/PriorYearSupportPercentage00.28240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38230
IRS990ScheduleA/PublicSupportTotal5090358409
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097018
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094596
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127903
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240481
IRS990ScheduleA/TotalSupportTotal/Total0937420
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383164800
ReturnHeader/Filer/Name/BusinessNameLine10INGHAM COUNTY RESIDENCE INC
ReturnHeader/Filer/NameControl0INGH
ReturnHeader/Filer/Phone05173393675
ReturnHeader/Filer/USAddress/AddressLine105895 MARSH ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 154
ReturnHeader/Filer/USAddress/City0HASLETT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JOYCE LAFLEUR
ReturnHeader/Officer/Phone05173393675
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCARTNEY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 UNIVERSITY PARK DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEMOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048864
ReturnHeader/Preparer/Name0L SUSAN HAFNER
ReturnHeader/Preparer/Phone05173475000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-15T12:46:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,036,652
Liabilities
$278,985
Net assets
$757,667
Revenue
$94,596
Expenses
$145,096
Net income
-$50,500
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