Civic Intelligence

Washtenaw Housing Alliance

EIN 38-3551639 • 501(c)3 • Ann Arbor, MI

Profile

To bring an end to homelessness in washtenaw county by coordinating the delivery of services and housing for people experiencing homelessness.

PO Box 7993Ann Arbor, MI 48107

www.whalliance.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$107,488

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$796,702

Up $379,527 (+91%) from 2023

Liabilities

Up

$42,224

Up $23,399 (+124%) from 2023

Net Assets

Up

$754,478

Up $356,128 (+89%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$879,234

Up $594,991 (+209%) from 2023

Expenses

Up

$523,106

Up $236,652 (+83%) from 2023

Net Income

Up

$356,128

Up $358,339 (+16207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $369,977Liabilities 2011: $43,164Net Assets 2011: $326,8132011Assets 2012: $344,650Liabilities 2012: $15,788Net Assets 2012: $328,8622012Assets 2013: $365,746Liabilities 2013: $15,204Net Assets 2013: $350,5422013Assets 2014: $300,390Liabilities 2014: $14,950Net Assets 2014: $285,4402014Assets 2015: $317,886Liabilities 2015: $8,282Net Assets 2015: $309,6042015Assets 2016: $294,817Liabilities 2016: $14,430Net Assets 2016: $280,3872016Assets 2017: $310,411Liabilities 2017: $12,485Net Assets 2017: $297,9262017Assets 2018: $356,845Liabilities 2018: $40,207Net Assets 2018: $316,6382018Assets 2019: $354,742Liabilities 2019: $23,770Net Assets 2019: $330,9722019Assets 2020: $405,205Liabilities 2020: $66,935Net Assets 2020: $338,2702020Assets 2021: $343,890Liabilities 2021: $12,928Net Assets 2021: $330,9622021Assets 2022: $575,256Liabilities 2022: $174,695Net Assets 2022: $400,5612022Assets 2023: $417,175Liabilities 2023: $18,825Net Assets 2023: $398,3502023Assets 2024: $796,702Liabilities 2024: $42,224Net Assets 2024: $754,4782024

Highlighted filing

2024

Assets$796,702
Liabilities$42,224
Net Assets$754,478
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,288Expenses 2011: $446,679Net Income 2011: -$252,3912011Expenses 2012: $314,0492012Revenue 2013: $276,624Expenses 2013: $254,944Net Income 2013: $21,6802013Revenue 2014: $165,843Expenses 2014: $230,945Net Income 2014: -$65,1022014Revenue 2015: $163,201Expenses 2015: $139,037Net Income 2015: $24,1642015Revenue 2016: $127,742Expenses 2016: $156,959Net Income 2016: -$29,2172016Revenue 2017: $174,072Expenses 2017: $156,533Net Income 2017: $17,5392017Revenue 2018: $197,455Expenses 2018: $178,743Net Income 2018: $18,7122018Revenue 2019: $220,227Expenses 2019: $205,893Net Income 2019: $14,3342019Revenue 2020: $827,951Expenses 2020: $820,653Net Income 2020: $7,2982020Revenue 2021: $217,259Expenses 2021: $224,567Net Income 2021: -$7,3082021Revenue 2022: $283,947Expenses 2022: $214,348Net Income 2022: $69,5992022Revenue 2023: $284,243Expenses 2023: $286,454Net Income 2023: -$2,2112023Revenue 2024: $879,234Expenses 2024: $523,106Net Income 2024: $356,1282024

Highlighted filing

2024

Revenue$879,234
Expenses$523,106
Net Income$356,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$796,702
Liabilities
$42,224
Net assets
$754,478
Revenue
$879,234
Expenses
$523,106
Net income
$356,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.42$7.54$8.79$5.23$3.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.19$3.98$2.84$2.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.75$4.01$2.84$2.14$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.13$3.31$2.17$2.25$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.05$0.67$3.38$8.28$8.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.24$3.31$2.20$2.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.40$3.17$1.97$1.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.98$1.74$1.57$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.14$2.80$1.28$1.57$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.08$3.10$1.63$1.39$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.15$2.85$1.66$2.31$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.15$3.51$2.77$2.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.16$3.29$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.43$3.27$1.94$4.47$2.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$285,230
Mission and Program Overview

Mission

To bring an end to homelessness in washtenaw county by coordinating the delivery of services and housing for people experiencing homelessness.

The mission of washtenaw housing alliance is to end homelessness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,017$416,696▲ $162,679
Pledges and Grants Receivable$28,349$97,053▲ $68,704
Savings and Temporary Cash Investments$61,524$61,507▼ $17
Total Assets$343,890$575,256▲ $231,366
Liabilities
Grants Payable-$149,988-
Accounts Payable and Accrued Expenses$12,928$24,707▲ $11,779
Total Liabilities$12,928$174,695▲ $161,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,813$312,260▲ $40,447
Net Assets With Donor Restrictions$59,149$88,301▲ $29,152
Total Net Assets Fund Balance$330,962$400,561▲ $69,599
Total Liabilities and Net Assets / Fund Balance$343,890$575,256▲ $231,366
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Sandi SmithPresident
Aubrey PatinoDirector
Dan FossDirector
Dan KellyDirector
Eric BradleyDirector
Gregory DillDirector
Joan LowensteinDirector
John FournierDirector
Mercedes BrownDirector
Michael LasinskiDirector
Rhonda WeathersDirector
Zachary FoslerDirector
Amanda CarlisleExecutive Di
Jackie LapinskiSecretary
Norman HerbertTreasurer
Susan WymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,370
Program Service Revenue
$0
Investment Income
$1,577
Other Revenue
$0
All Other Contributions
$273,870
Change in Net Assets
$69,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,764
Total Fundraising Expense$55,417
Professional Fundraising Fees$15,584
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,581$12,407$11,453$95,441
Fees for Services Other$44,185$7,659$7,069$58,913
Fees for Services Accounting$4,185$8,369$4,185$16,739
Fees for Services Professional Fundraising--$15,584$15,584
Insurance-$3,686-$3,686
Office Expenses$2,512$162$559$3,233
All Other Expenses$423$678$87$1,188
Other Expenses$831$100$16,480$831
Total Functional Expenses$125,870$33,061$55,417$214,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec Dir of WhaEmployed by St. JoesNo$109,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the form 990, followed by a presentation to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The organization's written conflict of interest policy requires all board members and committee members to disclose any conflict of interest. The executive committee is responsible for reviewing all potential conflicts in order to determine whether a conflict does in fact exist. Board members and committee members with a conflict of interest are prohibited from participating in discussions and are prohibited from voting on any matters involving that conflict. Each board member and committee member must sign a statement that affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available on request. In addition, the financial statements are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Washtenaw Housing Alliance
EIN
38-3551639
Phone
7342223575
Address
PO BOX 7993, ANN ARBOR, MI 48107

Signing Officer

Name
Amanda Carlisle
Title
Executive Director
Phone
7342223575
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Carlisle
Formed
2000
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
83

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff 38,711 6,710 6,193 contracted staff benefits 5,474 949 876 total 44,185 7,659 7,069”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0273870
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0423
IRS990/AllOtherExpensesGrp/TotalAmt01188
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA CARLISLE
IRS990/BooksInCareOfDetail/PhoneNum07342223575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7993
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0254017
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01577
IRS990/CYOtherExpensesAmt0198764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069599
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF ENDING HOMELESSNESS IN WASHTENAW COUNTY. THE ALLIANCE IS CHARGED WITH THE RESPONSIBILITY FOR BOTH DEVELOPING AND ORCHESTRATING IMPLEMENTATION OF THE COMMUNITY'S COMPREHENSIVE STRATEGIC PLAN ADDRESSING THIS GOAL - THE BLUEPRINT TO END HOMELESSNESS. THE ALLIANCE'S BOARD, STAFF, AND PARTNERS ARE ACTIVELY ENGAGED IN FACILITATING COMMUNITY COLLABORATIONS AND INITIATIVES INTENDED TO ACHIEVE OBJECTIVES ESTABLISHED THROUGH THE EVOLVING BLUEPRINT PLANNING PROCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059149
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088301
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04185
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04185
IRS990/FeesForServicesAccountingGrp/TotalAmt016739
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IRS990/FeesForServicesManagementGrp/TotalAmt095441
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IRS990/FeesForServicesOtherGrp/TotalAmt058913
IRS990/FeesForServicesProfFundraising/FundraisingAmt015584
IRS990/FeesForServicesProfFundraising/TotalAmt015584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAN FOSS
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN LOWENSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/EOYAmt0149988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02827
IRS990/GrossReceiptsAmt0285230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03686
IRS990/InsuranceGrp/TotalAmt03686
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01283
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330962
IRS990/NetAssetsOrFundBalancesEOYAmt0400561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt02512
IRS990/OfficeExpensesGrp/TotalAmt03233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt2831
IRS990/OtherExpensesGrp/TotalAmt016480
IRS990/OtherExpensesGrp/TotalAmt11253
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3831
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA CARLISLE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0192044
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-7308
IRS990/PYTotalExpensesAmt0224567
IRS990/PYTotalProfFndrsngExpnsAmt032523
IRS990/PYTotalRevenueAmt0217259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55910
IRS990ScheduleA/PublicSupportPY170Pct00.55640
IRS990ScheduleA/PublicSupportTotal170Amt01011832
IRS990ScheduleA/SubstantialContributorsTotAmt0795216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807048
IRS990ScheduleA/TotalSupportAmt01809783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-10487
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KNIGHT FOUNDATION
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010487
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02850 TIGERTAIL AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MIAMI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033133
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-10487
IRS990ScheduleG/TotalRetainedByContractorsAmt010487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ST JOSEPH MERCY HEALTH SYSTEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR OF WHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED BY ST. JOES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0AMANDA CARLISLE IS EMPLOYED BY ST. JOSEPH MERCY HEALTH SYSTEM, A COMPANY THAT PROVIDES MANAGEMENT SERVICES TO WASHTENAW HOUSING ALLIANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS THE FORM 990, FOLLOWED BY A PRESENTATION TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL CONFLICTS IN ORDER TO DETERMINE WHETHER A CONFLICT DOES IN FACT EXIST. BOARD MEMBERS AND COMMITTEE MEMBERS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS AND ARE PROHIBITED FROM VOTING ON ANY MATTERS INVOLVING THAT CONFLICT. EACH BOARD MEMBER AND COMMITTEE MEMBER MUST SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED STAFF 38,711 6,710 6,193 CONTRACTED STAFF BENEFITS 5,474 949 876 TOTAL 44,185 7,659 7,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343890
IRS990/TotalAssetsEOYAmt0575256
IRS990/TotalAssetsGrp/BOYAmt0343890
IRS990/TotalAssetsGrp/EOYAmt0575256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012928

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