Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3537915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,754,116
Up $760,979 (+8.5%) from 2011
Net Assets
Up$6,238,726
Up $240,143 (+4.0%) from 2011
Liabilities
Up$3,515,390
Up $520,836 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,305,258
Down $937,536 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Stimulate community revitalization through providing quality affordable housing in Kent County, Michigan for persons of low and moderate income, through other homeowner assistance, through community organizing, and commercial development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 199460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132312 |
| IRS990/AccountsReceivable/BOY | 0 | 645000 |
| IRS990/AccountsReceivable/EOY | 0 | 596946 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ACQUISITION DEVELOPMENT AND RESALE COSTS FOR ACQUIRING AND SELLING LOW INCOME HOMES LINC PURCHASES RENOVATES AND SELLS SINGLE FAMILY HOMES TO LOW INCOME FAMILIES PROPERTY IMPROVEMENTS IMPROVE ENERGY EFFICIENCY OF HOMES AND REMOVE ENVIRONMENTAL HAZARDS SUCH AS LEAD PAINT FAMILIES OFTEN RECEIVE DOWN PAYMENT ASSISTANCE WITH THE ACQUISITION OF THE PROPERTY |
| IRS990/Activity2/Expense | 0 | 616067 |
| IRS990/Activity3/Description | 0 | NEIGHBORHOOD REVITALIZATION STRATEGY COSTS |
| IRS990/Activity3/Expense | 0 | 349813 |
| IRS990/ActivityOrMissionDescription | 0 | Revitalizing neighborhoods through authentic engagement stimulating economic development expanding housing opportunities creating affordable housing and developing leadership and capacity of residents and grass-root organizations |
| IRS990/ActivityOther/Description | 0 | OTHER MISCELLANEOUS COSTS THAT ARE FOR THE BENEFIT OF ALL PROGRAMS |
| IRS990/AllOtherContributions | 0 | 1364940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 374703 |
| IRS990/CashNonInterestBearing/EOY | 0 | 574954 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2604790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3938153 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6906 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 225332 |
| IRS990/DepreciationDepletion/Total | 0 | 232238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAIN AND OPERATE LOW INCOME RENTAL PROPERTIES LINC OWNS AND MANAGES APPROXIMATELY 100 RESIDENTIAL RENTAL UNITS THAT ARE AVAILABLE TO FAMILIES AT OR BELOW 50 AMI |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 224908 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 751 |
| IRS990/FeesForServicesOther/Total | 0 | 2626 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA DEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER ROSEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE FABER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALERIE JAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAREL ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEREMY DE ROO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 73067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 73067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22761 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1239850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27983 |
| IRS990/GrossReceipts | 0 | 3568162 |
| IRS990/GrossRents/Real | 0 | 272380 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 35105 |
| IRS990/Interest/ProgramServices | 0 | 139459 |
| IRS990/Interest/Total | 0 | 174564 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 269538 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35220 |
| IRS990/InvestmentIncomePriorYear | 0 | 35442 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35220 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1028197 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 113102 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1128368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6877974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3857670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5749606 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Revitalizing neighborhoods through authentic engagement stimulating economic development expanding housing opportunities creating affordable housing and developing leadership and capacity of residents and grass-root organizations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2795094 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3383078 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE MCCOY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5998583 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6238726 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5222 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5222 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 272380 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 272380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72143 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50039 |
| IRS990/OfficeExpenses/Total | 0 | 126826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 677 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154144 |
| IRS990/OtherExpensePriorYear | 0 | 3161811 |
| IRS990/OtherExpensesCurrentYear | 0 | 1840075 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | RENTAL PROPERTIES OPERATION |
| IRS990/OtherExpenses/Description | 2 | RESALE HOUSING DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | LEADERSHIP PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10901 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224908 |
| IRS990/OtherExpenses/ProgramServices | 2 | 616067 |
| IRS990/OtherExpenses/ProgramServices | 3 | 349813 |
| IRS990/OtherExpenses/Total | 0 | 52558 |
| IRS990/OtherExpenses/Total | 1 | 224908 |
| IRS990/OtherExpenses/Total | 2 | 616067 |
| IRS990/OtherExpenses/Total | 3 | 349813 |
| IRS990/OtherRevenueCurrentYear | 0 | 277602 |
| IRS990/OtherRevenuePriorYear | 0 | 156281 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 164552 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 989618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1185072 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2249 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18697 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105021 |
| IRS990/PayrollTaxes/Total | 0 | 125967 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2818029 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2648868 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 627789 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF REHAB HOUSES |
| IRS990/ProgramServiceRevenue/Description | 1 | MBT REDEV SALES PROCEED |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNSELING & OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1170628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 301000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 238500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 88289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 301000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 88289 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 240143 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 272380 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 240143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1057710 |
| IRS990/SalariesEtcCurrentYear | 0 | 1465183 |
| IRS990/SalariesEtcPriorYear | 0 | 1080983 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1284605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3237801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4955216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4826104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1616185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 377560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15012866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54323 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 216045 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13728261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3237801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4955216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4826104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1616185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 377560 |
| IRS990ScheduleA/Total170/Total | 0 | 15012866 |
| IRS990ScheduleA/TotalSupport | 0 | 15228911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5379224 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1032436 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6411660 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 113102 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161861 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 304453 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 304453 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5749606 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 113102 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22761 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27983 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27983 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27983 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5222 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22761 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22761 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO FORWARDS IT TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LIGHTHOUSE COMMUNITIES MAINTAINS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS TO IDENTIFY AFFILIATED ENTITIES AND DISCLOSE ANY POTENTIAL CONFLICTS CONFLICT OF INTEREST DISCLOSURES ARE UPDATED AT LEAST ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS PAY OF TOP MANAGEMENT AS PART OF ITS ANNUAL PERFORMANCE REVIEW PAY IS COMPARED TO THAT OF TOP MANAGEMENT AT OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN THE REGION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LIGHTHOUSE COMMUNITIES MAINTAINS A PAYSCALE SYSTEM BY POSITIONS THAT PROVIDES A RANGE OF PAY APPROPRIATE FOR KEY MANAGERS BASED UPON REVIEWS OF SIMILAR POSITIONS ON THE LOCAL MARKET INDIVIDUAL PERFORMANCE IS CONSIDERED IN IDENTIFYING A PLACEMENT ON THE PAYSCALE FOR KEY MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF GOVERNING DOCUMENTS ARE HELD AT THE CORPORATE OFFICES AND MOST ARE AVAILABLE ONLINE OR UPON REQUEST TO THE GENERAL PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LIGHTHOUSE COMMUNITIES INC EIN 38-3537915 FORM 4562 DEPRECIATION AND AMORTIZATION ELECTION UNDER INTERNAL REVENUE CODE SECTION 168H6FII PURSUANT TO TEMPORARY TREASURY REGULATION SECTION 3019100-7T LIGHTHOUSE COMMUNITIES INC A SUBSIDIARY OF MIDWEST I NONPROFIT HOUSING CORPORATION 20-3047331 A MICHIGAN NOT-FOR-PROFIT ORGANIZATION HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168H6FII I NOT TO BE TEATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168H5 AND 6 AND II TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1422 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 1422 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 1422 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 1 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 2 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | MIDWEST I NON-PROFIT |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | LINC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | LINC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 208122039 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 1 | 263073500 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 2 | 263073518 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1167 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1167 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 1422 MADISON AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 1167 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 2 | 1167 MADISON AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 2 | Grand Rapids |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 49507 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | LINC |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | LIGHTHOUSE DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 2 | MIDWEST II NONPROFIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 271548590 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | LIGHTHOUSE DEVELOPMENT CENTER |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | THE AVENUE APARTMENTS LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 2 | UPTOWN VILLAGE LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 0 | 1 - Related |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 1 | 3 - Investment |
| IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType | 2 | 3 - Investment |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | DEVELOP REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | LOW INCOME HOUSING DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 2 | LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MIDWEST I NONPROFIT HOUSING CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MIDWEST II NONPROFIT HOUSING C |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 2 | MI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.