Civic Intelligence

Brush Park Senior Housing Development Corporation

990 • Fiscal year 2021 • EIN 38-3402656

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization Profilewww.PVM.org
2900 Brush StDetroit, MI 48201-3156

(313) 832-9922

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$67,702

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,328,186

Down $185,732 (-2.9%) from 2020

Net Assets

Down

-$3,663,613

Down $212,584 (-6.2%) from 2020

Liabilities

Up

$9,991,799

Up $26,852 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$840,952

Down $5,794 (-0.7%) from 2020

Expenses

Down

$1,053,536

Down $86,698 (-7.6%) from 2020

Net Income

Up

-$212,584

Up $80,904 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $8,069,114Liabilities 2011: $9,882,671Net Assets 2011: -$1,813,5572011Assets 2012: $8,051,922Liabilities 2012: $9,878,899Net Assets 2012: -$1,826,9772012Assets 2013: $7,894,094Liabilities 2013: $9,935,900Net Assets 2013: -$2,041,8062013Assets 2014: $7,704,584Liabilities 2014: $9,921,052Net Assets 2014: -$2,216,4682014Assets 2015: $7,519,774Liabilities 2015: $9,917,136Net Assets 2015: -$2,397,3622015Assets 2016: $7,334,565Liabilities 2016: $9,931,711Net Assets 2016: -$2,597,1462016Assets 2017: $7,142,975Liabilities 2017: $9,941,575Net Assets 2017: -$2,798,6002017Assets 2018: $6,938,620Liabilities 2018: $9,929,084Net Assets 2018: -$2,990,4642018Assets 2019: $6,756,461Liabilities 2019: $9,914,002Net Assets 2019: -$3,157,5412019Assets 2020: $6,513,918Liabilities 2020: $9,964,947Net Assets 2020: -$3,451,0292020Assets 2021: $6,328,186Liabilities 2021: $9,991,799Net Assets 2021: -$3,663,6132021Assets 2022: $6,146,049Liabilities 2022: $10,138,737Net Assets 2022: -$3,992,6882022Assets 2023: $5,908,264Liabilities 2023: $10,277,918Net Assets 2023: -$4,369,6542023Assets 2024: $5,752,664Liabilities 2024: $10,505,138Net Assets 2024: -$4,752,4742024Assets 2025: $5,523,433Liabilities 2025: $10,589,587Net Assets 2025: -$5,066,1542025

Highlighted filing

2021

Assets$6,328,186
Liabilities$9,991,799
Net Assets-$3,663,613
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $793,315Expenses 2011: $948,900Net Income 2011: -$155,5852011Revenue 2012: $968,453Expenses 2012: $981,873Net Income 2012: -$13,4202012Revenue 2013: $762,358Expenses 2013: $977,187Net Income 2013: -$214,8292013Revenue 2014: $832,541Expenses 2014: $1,007,203Net Income 2014: -$174,6622014Revenue 2015: $801,252Expenses 2015: $982,146Net Income 2015: -$180,8942015Revenue 2016: $826,209Expenses 2016: $1,025,993Net Income 2016: -$199,7842016Revenue 2017: $833,049Expenses 2017: $1,034,503Net Income 2017: -$201,4542017Revenue 2018: $838,082Expenses 2018: $1,029,946Net Income 2018: -$191,8642018Revenue 2019: $964,605Expenses 2019: $1,131,682Net Income 2019: -$167,0772019Revenue 2020: $846,746Expenses 2020: $1,140,234Net Income 2020: -$293,4882020Revenue 2021: $840,952Expenses 2021: $1,053,536Net Income 2021: -$212,5842021Revenue 2022: $828,690Expenses 2022: $1,157,765Net Income 2022: -$329,0752022Revenue 2023: $848,350Expenses 2023: $1,225,316Net Income 2023: -$376,9662023Revenue 2024: $839,748Expenses 2024: $1,222,568Net Income 2024: -$382,8202024Revenue 2025: $899,080Expenses 2025: $1,212,760Net Income 2025: -$313,6802025

Highlighted filing

2021

Revenue$840,952
Expenses$1,053,536
Net Income-$212,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$840,952
Mission and Program Overview

Mission

Provide housing and services to low income senior adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,936,005$5,717,810▼ $218,195
Savings and Temporary Cash Investments$568,190$600,602▲ $32,412
Prepaid Expenses and Deferred Charges$7,072$4,542▼ $2,530
Accounts Receivable$1,517$4,430▲ $2,913
Cash and Non-Interest-Bearing Accounts$1,134$802▼ $332
Total Assets$6,513,918$6,328,186▼ $185,732
Liabilities
Other Liabilities$9,861,184$9,863,724▲ $2,540
Accounts Payable and Accrued Expenses$103,763$128,075▲ $24,312
Total Liabilities$9,964,947$9,991,799▲ $26,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,451,029$-3,663,613▼ $212,584
Total Net Assets Fund Balance$-3,451,029$-3,663,613▼ $212,584
Total Liabilities and Net Assets / Fund Balance$6,513,918$6,328,186▼ $185,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,134,052$4,846,321$9,980,373
Equipment$120,783$363,056$483,839
Land$423,149-$423,149
Other Land Buildings$39,826$89,521$129,347
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jannie ScottAdministratorFT$67,702$67,702

Board Members and Trustees

NameTitle
E Kern TomlinChair
John GardnerVice Chair
Ellen ChildsDirector
Gwendolyn RobertsonDirector
James LongDirector
Lynda JeffriesDirector
Mel ChapmanDirector
Michael MorrisonDirector
Paul JohnsonDirector
Stacey BrackensDirector
Willie FairDirector
Elaine HearnsSecretary
James BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$810,285
Investment Income
$157
Other Revenue
$30,510
Change in Net Assets
$-212,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,952
Total Revenue per Audited Statements
$840,952
Total Revenue per Form 990
$840,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,851
Salaries, Compensation, and Employee Benefits$180,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,806--$291,806
Occupancy$214,541--$214,541
Fees for Services Other$143,357--$143,357
Other Salaries and Wages$108,863--$108,863
Fees for Services Management-$77,848-$77,848
Insurance$59,567--$59,567
Office Expenses$44,968--$44,968
Current Officers, Directors, Trustees, and Key Employees-$44,076-$44,076
Information Technology$28,217--$28,217
Other Employee Benefits$9,722$3,936-$13,658
Payroll Taxes$8,931$3,616-$12,547
Fees for Services Accounting-$6,906-$6,906
All Other Expenses$1$4,315-$4,316
Pension Plan Contributions$1,097$444-$1,541
Advertising$1,241--$1,241
Other Expenses$641--$641
Interest$68--$68
Travel-$-625-$-625
Total Functional Expenses$913,020$140,516$0$1,053,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,053,536
Total Expenses per Audited Statements$1,053,536
Total Expenses per Form 990$1,053,536
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
Federal income taxes$8,257,200
HUD capital advance$1,573,562
Home Funds$32,962
tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization contracts with Presbyterian Villages of Michigan for management services”

Form 990, Part VI, Section A, Line 7A

“Presbyterian Villages of Michigan is one of three sponsors and appoints one third of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form was presented to the board at a meeting prior to filing”

Form 990, Part VI, Section B, Line 12

“Presbyterian Villages of Michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the PVM offices. This Organization does not have its own conflict of interest policy, but uses the conflict of interest policy of Presbyterian Villages of Michigan.”

Form 990, Part VI, Section B, Line 13

“The Organization does not have its own whistleblower policy. It relies on the policy of PVM, its management company”

Form 990, Part VI, Section B, Line 14

“The Organization does not have a written document retention policy approved by its board of directors it relies on the policy adopted by Presbyterian Villages of Michigan, its management agent”

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

“A biannual salary study is conducted by an independent compensation analyst who reports to the PVM Sr VP of HR and to the PVM Human Resources committee of the board. Wage rates are studied for all employee positions.”

Form 990, Part VI, Section C, Line 19

“The Organization has not yet established a process for publicly disclosing its governing documents or conflict of interest policy. Such items are available upon request. Annual audits and Form 990 are available at www.PVM.org”

Filing and Contact Details

Filer

Filer Name
Brush Park Senior Housing
EIN
38-3402656
Phone
3138329922
Address
2900 Brush St, Detroit, MI 48201-3156
Doing Business As
The Village of Brush Park Manor

Signing Officer

Name
James Bradford
Title
Treasurer
Signed
2022-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jannie Scott
Formed
1998
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“PVM acts as a common pay master for all entities within the PVM system, therefore this Organization does not file any W-2 forms. The Organization reported here has approximately 7 employees.”

Form 990, Part IX, Line 11G

“Other purchased services include 33,022 for service coordination and 110,335 for security services”

Financial Statement Notes

X 1

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Accordingly, no tax provisions is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128075
IRS990/AccountsReceivableGrp/BOYAmt01517
IRS990/AccountsReceivableGrp/EOYAmt04430
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing and services to low income senior adults
IRS990/AdvertisingGrp/ProgramServicesAmt01241
IRS990/AdvertisingGrp/TotalAmt01241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt04316
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Presbyterian Villages of Michigan
IRS990/BooksInCareOfDetail/PhoneNum02482812020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026200 Lahser Rd Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01134
IRS990/CashNonInterestBearingGrp/EOYAmt0802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044076
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0872851
IRS990/CYOtherRevenueAmt030510
IRS990/CYProgramServiceRevenueAmt0810285
IRS990/CYRevenuesLessExpensesAmt0-212584
IRS990/CYSalariesCompEmpBnftPaidAmt0180685
IRS990/CYTotalExpensesAmt01053536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840952
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291806
IRS990/DepreciationDepletionGrp/TotalAmt0291806
IRS990/Desc0Provide housing and related services to low income senior adults Facility has 113 apartments
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Village of Brush Park Manor
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0913020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06906
IRS990/FeesForServicesAccountingGrp/TotalAmt06906
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077848
IRS990/FeesForServicesManagementGrp/TotalAmt077848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143357
IRS990/FeesForServicesOtherGrp/TotalAmt0143357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jannie Scott
IRS990/Form990PartVIISectionAGrp/PersonNm1E Kern Tomlin
IRS990/Form990PartVIISectionAGrp/PersonNm2John Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3James Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Hearns
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacey Brackens
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Childs
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynda Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm10Gwendolyn Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm11James Long
IRS990/Form990PartVIISectionAGrp/PersonNm12Willie Fair
IRS990/Form990PartVIISectionAGrp/PersonNm13Mel Chapman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028217
IRS990/InformationTechnologyGrp/TotalAmt028217
IRS990/InsuranceGrp/ProgramServicesAmt059567
IRS990/InsuranceGrp/TotalAmt059567
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05298898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05717810
IRS990/LandBldgEquipCostOrOtherBssAmt011016708
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03286
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03286
IRS990/MissionDesc0Provide housing and services to low income senior adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3451029
IRS990/NetAssetsOrFundBalancesEOYAmt0-3663613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3451029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3663613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0214541
IRS990/OccupancyGrp/TotalAmt0214541
IRS990/OfficeExpensesGrp/ProgramServicesAmt044968
IRS990/OfficeExpensesGrp/TotalAmt044968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013658
IRS990/OtherExpensesGrp/Desc0bad debts
IRS990/OtherExpensesGrp/ProgramServicesAmt0641
IRS990/OtherExpensesGrp/TotalAmt0641
IRS990/OtherLiabilitiesGrp/BOYAmt09861184
IRS990/OtherLiabilitiesGrp/EOYAmt09863724
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Beauty shop
IRS990/OtherRevenueMiscGrp/Desc1laundry commissions
IRS990/OtherRevenueMiscGrp/Desc2satellite TV charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218894
IRS990/OtherRevenueTotalAmt030510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03616
IRS990/PayrollTaxesGrp/ProgramServicesAmt08931
IRS990/PayrollTaxesGrp/TotalAmt012547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01097
IRS990/PensionPlanContributionsGrp/TotalAmt01541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04542
IRS990/PrincipalOfficerNm0Jannie Scott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0apartment rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934872
IRS990/PYOtherRevenueAmt028037
IRS990/PYProgramServiceRevenueAmt0800756
IRS990/PYRevenuesLessExpensesAmt0-293488
IRS990/PYSalariesCompEmpBnftPaidAmt0205362
IRS990/PYTotalExpensesAmt01140234
IRS990/PYTotalRevenueAmt0846746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212584
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0840795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0963989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04300409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05239
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04321636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0963989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832620
IRS990ScheduleA/Total509Grp/TotalAmt04321636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0836490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04326875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05134052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04846321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09980373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483839
IRS990ScheduleD/ExpensesSubtotalAmt01053536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0423149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08257200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11573562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD capital advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Home Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0840952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Accordingly, no tax provisions is recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05717810
IRS990ScheduleD/TotalExpensesPerForm990Amt01053536
IRS990ScheduleD/TotalLiabilityAmt09863724
IRS990ScheduleD/TotalRevenuePerForm990Amt0840952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053536
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,328,186
Liabilities
$9,991,799
Net assets
-$3,663,613
Revenue
$840,952
Expenses
$1,053,536
Net income
-$212,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$10.6$5.07$0.90$1.21$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$10.5$4.75$0.84$1.22$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$10.3$4.37$0.85$1.23$0.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$10.1$3.99$0.83$1.16$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.33$9.99$3.66$0.84$1.05$0.21
2020Summary only. Only limited summary data is available for this year.$6.51$9.96$3.45$0.85$1.14$0.29
2019Summary only. Only limited summary data is available for this year.$6.76$9.91$3.16$0.96$1.13$0.17
2018Summary only. Only limited summary data is available for this year.$6.94$9.93$2.99$0.84$1.03$0.19
2017Summary only. Only limited summary data is available for this year.$7.14$9.94$2.80$0.83$1.03$0.20
2016Summary only. Only limited summary data is available for this year.$7.33$9.93$2.60$0.83$1.03$0.20
2015Summary only. Only limited summary data is available for this year.$7.52$9.92$2.40$0.80$0.98$0.18
2014Summary only. Only limited summary data is available for this year.$7.70$9.92$2.22$0.83$1.01$0.17
2013Summary only. Only limited summary data is available for this year.$7.89$9.94$2.04$0.76$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$8.05$9.88$1.83$0.97$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$8.07$9.88$1.81$0.79$0.95$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits