Civic Intelligence

Massive Impact Housing Development

990EZ • Fiscal year 2018 • EIN 38-3618238

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

PO Box 611133Port Huron, MI 48060

(810) 701-8339

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$42,975

Down $6,201 (-13%) from 2014

Net Assets

Up

$29,964

Up $23,263 (+347%) from 2014

Liabilities

Down

$13,011

Down $29,464 (-69%) from 2014

Revenue And Expenses

Revenue

Down

$45,754

Down $3,664 (-7.4%) from 2014

Expenses

Down

$31,379

Down $13,205 (-30%) from 2014

Net Income

Up

$14,375

Up $9,541 (+197%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,808Liabilities 2011: $02011Assets 2012: $847Net Assets 2012: $8472012Assets 2013: $49,442Liabilities 2013: $47,575Net Assets 2013: $1,8672013Assets 2014: $49,176Liabilities 2014: $42,475Net Assets 2014: $6,7012014Assets 2018: $42,975Liabilities 2018: $13,011Net Assets 2018: $29,9642018Assets 2018: $42,975Liabilities 2018: $13,011Net Assets 2018: $29,9642018Assets 2019: $39,120Liabilities 2019: $7,7262019Assets 2020: $38,481Liabilities 2020: $2,350Net Assets 2020: $36,1312020Assets 2021: $37,127Liabilities 2021: $0Net Assets 2021: $37,1272021Assets 2022: $36,297Liabilities 2022: $1,211Net Assets 2022: $35,0862022Assets 2023: $34,684Liabilities 2023: $1,2102023Assets 2024: $41,362Liabilities 2024: $0Net Assets 2024: $41,3622024

Highlighted filing

2018

Assets$42,975
Liabilities$13,011
Net Assets$29,964

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $18,419Expenses 2011: $23,053Net Income 2011: -$4,6342011Revenue 2012: $15,393Expenses 2012: $17,354Net Income 2012: -$1,9612012Revenue 2013: $29,808Expenses 2013: $28,788Net Income 2013: $1,0202013Revenue 2014: $49,418Expenses 2014: $44,584Net Income 2014: $4,8342014Revenue 2018: $45,754Expenses 2018: $31,379Net Income 2018: $14,3752018Revenue 2018: $45,754Expenses 2018: $31,379Net Income 2018: $14,3752018Revenue 2019: $40,472Expenses 2019: $39,042Net Income 2019: $1,4302019Revenue 2020: $28,125Expenses 2020: $23,388Net Income 2020: $4,7372020Revenue 2021: $28,207Expenses 2021: $27,211Net Income 2021: $9962021Revenue 2022: $22,274Expenses 2022: $24,315Net Income 2022: -$2,0412022Revenue 2023: $34,477Expenses 2023: $36,089Net Income 2023: -$1,6122023Revenue 2024: $22,910Expenses 2024: $16,466Net Income 2024: $6,4442024

Highlighted filing

2018

Revenue$45,754
Expenses$31,379
Net Income$14,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$45,754
Mission and Program Overview

Mission

To provide a drug free safe living environment

Program Services

DescriptionGrantsExpenses
MASSIVE IMPACT HOUSING DEVELOPMENT, INC PROVIDES SERVICES AND MI NISTRY TO ADULT MEN WHO UTILIZE THEIR HOMES FOR A DRUG FREE ENVIRONMENT-$31,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WHITEExecutive DirectorPT$0--
SUSAN WHITETreasurerPT$0--
MITCHELL NICHOLSBoard MemberPT$0--
JONATHAN FIELDBoard MemberPT$0--
WALTER HODGESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Massive Impact Housing Development Inc
EIN
38-3618238
Phone
8107018339
Address
PO BOX 611133, PORT HURON, MI 48060

Signing Officer

Name
Susan White
Title
Treasurer
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Miskus Tax & Accounting Pc
Address
1979 GRATIOT BLVD, MARYSVILLE, MI 48040
Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,818

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 46

Form 990-EZ, Part I, Line 20, Net Assets

Allocation from massive impact ministries 38-3329128 8,888

Form 990-EZ, Part II, Line 26, Liabilities

LAND CONRACT Beginning of year 0, End of year 13,011

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08107018339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 GRISWOLD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042975
IRS990EZ/GrossReceiptsAmt045754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt039925
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029964
IRS990EZ/OccupancyRentUtltsAndMaintAmt029289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08888
IRS990EZ/OtherExpensesTotalAmt01864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DRUG FREE SAFE LIVING ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt030149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASSIVE IMPACT HOUSING DEVELOPMENT, INC PROVIDES SERVICES AND MI NISTRY TO ADULT MEN WHO UTILIZE THEIR HOMES FOR A DRUG FREE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031379
IRS990EZ/TotalProgramServiceExpensesAmt031006
IRS990EZ/TotalRevenueAmt045754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049418
IRS990ScheduleA/Total509Grp/TotalAmt095172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOCATION FROM MASSIVE IMPACT MINISTRIES 38-3329128 8,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONRACT Beginning of year 0, End of year 13,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSIVE IMPACT HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0383618238
ReturnHeader/Filer/PhoneNum08107018339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611133
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.121.222.228
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISKUS TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02019-04-26T01:23:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$22.9$16.5$6.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.21$34.5$36.1$1.61
2022Detailed filing. Detailed filing data is available for this year.$36.3$1.21$35.1$22.3$24.3$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$28.2$27.2$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$2.35$36.1$28.1$23.4$4.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$7.73$40.5$39.0$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$13.0$30.0$45.8$31.4$14.4
2018Detailed filing. Detailed filing data is available for this year.$43.0$13.0$30.0$45.8$31.4$14.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$42.5$6.70$49.4$44.6$4.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.4$47.6$1.87$29.8$28.8$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$15.4$17.4$1.96
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$18.4$23.1$4.63