Civic Intelligence

Homefront Nonprofit Housing Corporation

990 • Fiscal year 2016 • EIN 45-4620867

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization ProfileN/A
3051 Commerce Drive Ste 5Fort Gratiot, MI 48059

(810) 385-4463

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,195,852

Down $35,567 (-2.9%) from 2015

Net Assets

Down

$1,179,644

Down $31,489 (-2.6%) from 2015

Liabilities

Down

$16,208

Down $4,078 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$77,042

Down $1,204,930 (-94%) from 2015

Expenses

Up

$108,531

Up $37,692 (+53%) from 2015

Net Income

Down

-$31,489

Down $1,242,622 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,231,419Liabilities 2015: $20,286Net Assets 2015: $1,211,1332015Assets 2016: $1,195,852Liabilities 2016: $16,208Net Assets 2016: $1,179,6442016Assets 2017: $1,168,466Liabilities 2017: $12,648Net Assets 2017: $1,155,8182017Assets 2018: $1,129,734Liabilities 2018: $15,499Net Assets 2018: $1,114,2352018Assets 2019: $1,100,500Liabilities 2019: $25,603Net Assets 2019: $1,074,8972019Assets 2020: $1,073,653Liabilities 2020: $27,716Net Assets 2020: $1,045,9372020Assets 2021: $1,053,760Liabilities 2021: $29,254Net Assets 2021: $1,024,5062021Assets 2022: $1,024,169Liabilities 2022: $28,559Net Assets 2022: $995,6102022Assets 2023: $985,885Liabilities 2023: $28,265Net Assets 2023: $957,6202023

Highlighted filing

2016

Assets$1,195,852
Liabilities$16,208
Net Assets$1,179,644
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,281,972Expenses 2015: $70,839Net Income 2015: $1,211,1332015Revenue 2016: $77,042Expenses 2016: $108,531Net Income 2016: -$31,4892016Revenue 2017: $77,045Expenses 2017: $100,871Net Income 2017: -$23,8262017Revenue 2018: $75,540Expenses 2018: $117,123Net Income 2018: -$41,5832018Revenue 2019: $75,594Expenses 2019: $114,932Net Income 2019: -$39,3382019Revenue 2020: $80,621Expenses 2020: $109,581Net Income 2020: -$28,9602020Revenue 2021: $88,589Expenses 2021: $110,020Net Income 2021: -$21,4312021Revenue 2022: $85,390Expenses 2022: $114,286Net Income 2022: -$28,8962022Revenue 2023: $91,029Expenses 2023: $129,019Net Income 2023: -$37,9902023

Highlighted filing

2016

Revenue$77,042
Expenses$108,531
Net Income-$31,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$77,042
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically to meet their physical, social and psychological needs.

To provide low income, handicapped housing through h.u.d. Contracts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,802$1,150,909▼ $25,893
Savings and Temporary Cash Investments$27,117$41,102▲ $13,985
Prepaid Expenses and Deferred Charges$3,529$471▼ $3,058
Cash and Non-Interest-Bearing Accounts$21,480$219▼ $21,261
Accounts Receivable$7--
Total Assets$1,231,419$1,195,852▼ $35,567
Other Assets Total$2,484$3,151▲ $667
Liabilities
Accounts Payable and Accrued Expenses$11,686$6,941▼ $4,745
Escrow Account Liability$6,116$6,116→ $0
Other Liabilities$2,484$3,151▲ $667
Total Liabilities$20,286$16,208▼ $4,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,190,080$1,156,893▼ $33,187
Unrestricted Net Assets$21,053$22,751▲ $1,698
Total Net Assets Fund Balance$1,211,133$1,179,644▼ $31,489
Total Liabilities and Net Assets / Fund Balance$1,231,419$1,195,852▼ $35,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,980$58,089$1,169,069
Land$27,500-$27,500
Equipment$12,429$8,285$20,714
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry OldenburgPresident
David OppligerBoard Member
Helen RuffingBoard Member
Rich WardSecretary
Frank BaconTreasurer
Judy WorthingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,596
Program Service Revenue
$38,444
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-31,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,042
Total Revenue per Audited Statements
$77,042
Total Revenue per Form 990
$77,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,815--$51,815
Depreciation Depletion$33,187--$33,187
Fees for Services Management-$10,768-$10,768
Fees for Services Accounting-$8,250-$8,250
Insurance$3,542--$3,542
Office Expenses-$364-$364
Other Expenses$475$130-$130
Total Functional Expenses$89,019$19,512$0$108,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,531
Total Expenses per Audited Statements$108,531
Total Expenses per Form 990$108,531
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
Tenant Security Deposits$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board of directors will receive and review the completed 990 prior to submission to the irs.”

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

“The by-laws of the organization state the following: section 1: board of directors, no duality of interest or conflict of interest on the part of any member of the board of directors shall be allowed. Section 2: others, the officers, administrative staff members, employees, vounteers, and staff members with administrative responsibilites shall exercise the utmost good faith in all transactions in which they are involved in the course of their duties for the corporation. In their dealings with and on behalf of the corporation they shall be held to a strict standard of honest and fair dealings between themselves and the corporation. They shall not use their position or any knowledge gained therefrom in such a way that a conflict may arise between the interest of the corporation and that of the individual. All acts of such persons shall be for the best interest of the corpoation. Such persons shall not accept any gift, favor, or hospitality that will influence their decisions or actions which affect the corporation. Any duality of interest or possible conflict of interest on the part of officers, administrative staff members, employees and staff members with administrative responsibilities shall be disclosed and made a matter of record through annual reporting procedures or when the interest is involved in matters for action by such persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Homefront Nonprofit Housing
EIN
45-4620867
Phone
8103854463
Address
3051 COMMERCE DRIVE STE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Frank Bacon
Title
Treasurer
Phone
8103854463
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bacon
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Christine I Latour CPA Mst
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Owners minimum capital investment escrow deposit to be held for three years from date of initial occupancy to meet cash needs or expenses in the operation of the project at the direction of hud.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE COMPLETED 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF THE ORGANIZATION STATE THE FOLLOWING: SECTION 1: BOARD OF DIRECTORS, NO DUALITY OF INTEREST OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE ALLOWED. SECTION 2: OTHERS, THE OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES, VOUNTEERS, AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS IN WHICH THEY ARE INVOLVED IN THE COURSE OF THEIR DUTIES FOR THE CORPORATION. IN THEIR DEALINGS WITH AND ON BEHALF OF THE CORPORATION THEY SHALL BE HELD TO A STRICT STANDARD OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITION OR ANY KNOWLEDGE GAINED THEREFROM IN SUCH A WAY THAT A CONFLICT MAY ARISE BETWEEN THE INTEREST OF THE CORPORATION AND THAT OF THE INDIVIDUAL. ALL ACTS OF SUCH PERSONS SHALL BE FOR THE BEST INTEREST OF THE CORPOATION. SUCH PERSONS SHALL NOT ACCEPT ANY GIFT, FAVOR, OR HOSPITALITY THAT WILL INFLUENCE THEIR DECISIONS OR ACTIONS WHICH AFFECT THE CORPORATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL BE DISCLOSED AND MADE A MATTER OF RECORD THROUGH ANNUAL REPORTING PROCEDURES OR WHEN THE INTEREST IS INVOLVED IN MATTERS FOR ACTION BY SUCH PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,852
Liabilities
$16,208
Net assets
$1,179,644
Revenue
$77,042
Expenses
$108,531
Net income
-$31,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.09$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$1.00$0.09$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.09$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.08$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.08$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.08$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.08$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.28$0.07$1.21