Civic Intelligence

Housing Services MID Michigan

990 • Fiscal year 2015 • EIN 38-3245099

Jun 01, 2014 to May 31, 2015 • Filed on Oct 05, 2015

Organization ProfileWWW.HS-MM.ORG
PO Box 746Charlotte, MI 48813

(517) 541-1180

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,978

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$736,427

Down $16,846 (-2.2%) from 2014

Net Assets

Up

$275,394

Up $15,556 (+6.0%) from 2014

Liabilities

Down

$461,033

Down $32,402 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$1,670,946

Down $52,070 (-3.0%) from 2014

Expenses

Down

$1,655,390

Down $24,311 (-1.4%) from 2014

Net Income

Down

$15,556

Down $27,759 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $549,920Liabilities 2010: $346,129Net Assets 2010: $203,7912010Assets 2011: $477,785Liabilities 2011: $293,120Net Assets 2011: $184,6652011Assets 2012: $499,528Liabilities 2012: $297,018Net Assets 2012: $202,5102012Assets 2013: $587,068Liabilities 2013: $370,545Net Assets 2013: $216,5232013Assets 2014: $753,273Liabilities 2014: $493,435Net Assets 2014: $259,8382014Assets 2015: $736,427Liabilities 2015: $461,033Net Assets 2015: $275,3942015Assets 2016: $697,061Liabilities 2016: $397,851Net Assets 2016: $299,2102016Assets 2017: $664,467Liabilities 2017: $347,089Net Assets 2017: $317,3782017Assets 2018: $716,847Liabilities 2018: $267,213Net Assets 2018: $449,6342018Assets 2019: $822,544Liabilities 2019: $281,760Net Assets 2019: $540,7842019Assets 2020: $1,029,216Liabilities 2020: $466,526Net Assets 2020: $562,6902020Assets 2021: $2,100,811Liabilities 2021: $1,445,771Net Assets 2021: $655,0402021Assets 2022: $2,013,469Liabilities 2022: $238,667Net Assets 2022: $1,774,8022022Assets 2023: $1,071,876Liabilities 2023: $218,161Net Assets 2023: $853,7152023Assets 2024: $1,238,171Liabilities 2024: $219,654Net Assets 2024: $1,018,5172024Assets 2025: $1,364,753Liabilities 2025: $339,249Net Assets 2025: $1,025,5042025

Highlighted filing

2015

Assets$736,427
Liabilities$461,033
Net Assets$275,394
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,467,6912010Revenue 2011: $1,600,864Expenses 2011: $1,619,990Net Income 2011: -$19,1262011Expenses 2012: $1,483,6432012Revenue 2013: $1,582,529Expenses 2013: $1,568,516Net Income 2013: $14,0132013Revenue 2014: $1,723,016Expenses 2014: $1,679,701Net Income 2014: $43,3152014Revenue 2015: $1,670,946Expenses 2015: $1,655,390Net Income 2015: $15,5562015Revenue 2016: $1,671,091Expenses 2016: $1,647,275Net Income 2016: $23,8162016Revenue 2017: $1,907,117Expenses 2017: $1,888,949Net Income 2017: $18,1682017Revenue 2018: $1,829,366Expenses 2018: $1,822,018Net Income 2018: $7,3482018Revenue 2019: $2,023,494Expenses 2019: $1,932,344Net Income 2019: $91,1502019Revenue 2020: $2,391,950Expenses 2020: $2,396,807Net Income 2020: -$4,8572020Revenue 2021: $4,940,122Expenses 2021: $4,891,065Net Income 2021: $49,0572021Revenue 2022: $14,437,193Expenses 2022: $14,498,319Net Income 2022: -$61,1262022Revenue 2023: $4,700,244Expenses 2023: $5,575,333Net Income 2023: -$875,0892023Revenue 2024: $3,860,013Expenses 2024: $3,740,884Net Income 2024: $119,1292024Revenue 2025: $3,836,137Expenses 2025: $3,849,068Net Income 2025: -$12,9312025

Highlighted filing

2015

Revenue$1,670,946
Expenses$1,655,390
Net Income$15,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,674,502
Mission and Program Overview

Mission

To assist the people of eaton county with low or moderate incomes, including those with disabilities, to obtain safe and affordable housing and to provide an environment that encourages and supports the attainment of economic self-sufficiency.

To assist the people of mid michigan with low or moderate incomes, including those with disabilities, to obtain safe and affordable housing. We shall also provide an environment that encourages and supports the attainment of economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,678$456,391▼ $2,287
Land, Buildings, and Equipment, Net$151,974$145,402▼ $6,572
Pledges and Grants Receivable$100,785$90,012▼ $10,773
Cash and Non-Interest-Bearing Accounts$22,396$19,657▼ $2,739
Accounts Receivable$3,589$1,414▼ $2,175
Total Assets$753,273$736,427▼ $16,846
Other Assets Total$15,851$23,551▲ $7,700
Liabilities
Deferred Revenue$284,919$258,408▼ $26,511
Mortgage Notes Payable Secured by Investment Property$156,357$153,669▼ $2,688
Accounts Payable and Accrued Expenses$52,159$48,956▼ $3,203
Total Liabilities$493,435$461,033▼ $32,402
Net Assets / Fund Balance
Unrestricted Net Assets$259,838$275,394▲ $15,556
Total Net Assets Fund Balance$259,838$275,394▲ $15,556
Total Liabilities and Net Assets / Fund Balance$753,273$736,427▼ $16,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,160$44,905$162,065
Leasehold Improvements$9,639$15,853$25,492
Land$17,750-$17,750
Other Land Buildings$853$5,496$6,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,665$8,035▲ $2,004-$46,389
2014$31,619$1,125▲ $4,202-$36,665
2013$26,347$550▲ $4,960-$31,619
2012$27,568$600▼ $1,642-$26,347
2011$21,986$1,065▲ $4,639-$27,568
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DunnExecutive DirectorFT$76,978$23,000$99,978

Board Members and Trustees

NameTitle
Robert BrownPresident
Dar BenjaminDirector
Karen HathonDirector
Leon MonroeDirector
Michael BlauDirector
Nicole ShannonDirector
Sean CotterDirector
Tom FullerDirector
Tom ReichDirector
William BehnkeDirector
Janice LandSecretary
James DexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,992
Program Service Revenue
$1,589,179
Investment Income
$1,122
Other Revenue
$10,653
All Other Contributions
$69,992
Change in Net Assets
$15,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,784
Total Revenue per Audited Statements
$1,683,730
Total Revenue per Form 990
$1,670,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,192
Salaries, Compensation, and Employee Benefits$570,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$470,220--$470,220
Office Expenses$107,467$3,161-$110,628
Current Officers, Directors, Trustees, and Key Employees$99,978--$99,978
Fees for Services Other$29,136--$29,136
Other Expenses$28,381$1,767-$28,381
Travel$21,463--$21,463
All Other Expenses$867$7,992-$8,859
Depreciation Depletion$6,572--$6,572
Fees for Services Accounting$4,785--$4,785
Conferences and Meetings$1,788--$1,788
Total Functional Expenses$1,642,470$12,920$0$1,655,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,668,174
Expenses per Audited Statements$1,655,390
Total Expenses per Form 990$1,655,390
Expenses Not Reported on Form 990$12,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,209
Fundraising Direct Expenses$3,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board members are addressed, the executive director signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“Board members who will be involved in creating policy for the organization identify and explain conflict of interest as it arises. The conflict is shared with the board and a determination is made regarding the degree of conflict and the action to be taken. All information is documented in the minutes.”

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

“The board of directors meets to review the performance of the executive director annually. The board of directors discuss the compensation as a group and approve the compensation amount. A record of the meeting and decision by the board of directors is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Housing Services Mid Michigan
EIN
38-3245099
Phone
5175411180
Address
PO BOX 746, CHARLOTTE, MI 48813

Signing Officer

Name
Denise Dunn
Title
Executive Director
Phone
5175411180
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dunn
Formed
1997
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
13

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD STE 100, EAST LANSING, MI 48823
Preparer
Aaron Stevens
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Expense related to in-kind services -9,228.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code, housing services mid michigan is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The organization had no unrelated business income for the year ended may 31, 2015. Accordingly, a provision for income taxes was not made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time althoughthe organization's management expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The organization has not recognized any interest or penalties payable in the statement of financial position as of may 31, 2015, or interest or penalties expense in the statement of activities for the year then ended. The organization is subject to irs and state examinations for a period of three (3) years after the form 990 has been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown as gross expense in financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense shown as gross expense in financial statements”

Raw XML AppendixShowing 400 of 489 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145402
IRS990/LandBldgEquipCostOrOtherBssAmt0211656
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE PEOPLE OF EATON COUNTY WITH LOW OR MODERATE INCOMES, INCLUDING THOSE WITH DISABILITIES, TO OBTAIN SAFE AND AFFORDABLE HOUSING AND TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS THE ATTAINMENT OF ECONOMIC SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153669
IRS990/NetAssetsOrFundBalancesBOYAmt0259838
IRS990/NetAssetsOrFundBalancesEOYAmt0275394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107467
IRS990/OfficeExpensesGrp/TotalAmt0110628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015851
IRS990/OtherAssetsTotalGrp/EOYAmt023551
IRS990/OtherChangesInNetAssetsAmt0-9228
IRS990/OtherExpensesGrp/Desc0RENTAL SUBSIDY PAYMENTS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2HOMELESS PREVENTION SHE
IRS990/OtherExpensesGrp/Desc3RAPID RE-HOUSING SHELTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ProgramServicesAmt0644920
IRS990/OtherExpensesGrp/ProgramServicesAmt1117817
IRS990/OtherExpensesGrp/ProgramServicesAmt2109076
IRS990/OtherExpensesGrp/ProgramServicesAmt328381
IRS990/OtherExpensesGrp/TotalAmt0644920
IRS990/OtherExpensesGrp/TotalAmt1119584
IRS990/OtherExpensesGrp/TotalAmt2109076
IRS990/OtherExpensesGrp/TotalAmt328381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EXCHANGE TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589179
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHIGAN PRISONER RE-ENTRY - THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR INMATES UPON RELEASE FROM PRISON. THIS PROGRAM HELPED OVER 201 INDVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469529
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS ASSISTANCE - THIS PROGRAM HELPS FAMILIES WHO ARE IN SHELTERS OR HAVE BEEN EVICTED, RELOCATE OFF THE STREET AND INTO HOUSING. THIS PROGRAM HELPED 638 INDVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0383291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0316289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0262998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt01177064
IRS990/PYOtherRevenueAmt07317
IRS990/PYProgramServiceRevenueAmt01647826
IRS990/PYRevenuesLessExpensesAmt043315
IRS990/PYSalariesCompEmpBnftPaidAmt0502637
IRS990/PYTotalExpensesAmt01679701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt0311219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311219
IRS990ScheduleA/TotalSupportAmt0354648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162065
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08035
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09228
IRS990ScheduleD/DonatedServicesUseFcltsAmt09228
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025492
IRS990ScheduleD/OtherExpensesIncludedAmt03556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06349
IRS990ScheduleD/OtherRevenueAmt03556
IRS990ScheduleD/RevenueNotReportedAmt012784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, HOUSING SERVICES MID MICHIGAN IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MAY 31, 2015. ACCORDINGLY, A PROVISION FOR INCOME TAXES WAS NOT MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGHTHE ORGANIZATION'S MANAGEMENT EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF MAY 31, 2015, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE ORGANIZATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE SHOWN AS GROSS EXPENSE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE SHOWN AS GROSS EXPENSE IN FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145402
IRS990ScheduleD/TotalExpensesPerForm990Amt01655390
IRS990ScheduleD/TotalRevenuePerForm990Amt01670946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD MEMBERS ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WHO WILL BE INVOLVED IN CREATING POLICY FOR THE ORGANIZATION IDENTIFY AND EXPLAIN CONFLICT OF INTEREST AS IT ARISES. THE CONFLICT IS SHARED WITH THE BOARD AND A DETERMINATION IS MADE REGARDING THE DEGREE OF CONFLICT AND THE ACTION TO BE TAKEN. ALL INFORMATION IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DISCUSS THE COMPENSATION AS A GROUP AND APPROVE THE COMPENSATION AMOUNT. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSE RELATED TO IN-KIND SERVICES -9,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,427
Liabilities
$461,033
Net assets
$275,394
Revenue
$1,670,946
Expenses
$1,655,390
Net income
$15,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.34$1.03$3.84$3.85$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.22$1.02$3.86$3.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.22$0.85$4.70$5.58$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.77$14.4$14.5$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.10$1.45$0.66$4.94$4.89$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.56$2.39$2.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$2.02$1.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.27$0.45$1.83$1.82$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.35$0.32$1.91$1.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.40$0.30$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.46$0.28$1.67$1.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.49$0.26$1.72$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$1.58$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$1.48
2011Summary only. Only limited summary data is available for this year.$0.48$0.29$0.18$1.60$1.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$1.47