Civic Intelligence

Homefront Nonprofit Housing Corporation

990 • Fiscal year 2017 • EIN 45-4620867

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$1,168,466

Flat from 2017

Net Assets

Flat

$1,155,818

Flat from 2017

Liabilities

Flat

$12,648

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Flat

$77,045

Flat from 2017

Expenses

Flat

$100,871

Flat from 2017

Net Income

Flat

-$23,826

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2017

Assets$1,168,466
Liabilities$12,648
Net Assets$1,155,818
Open 2017 Filing

Operations Trend

Revenue Growth37th 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 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

2017

Revenue$77,045
Expenses$100,871
Net Income-$23,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$77,045
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,909$1,117,357▼ $33,552
Savings and Temporary Cash Investments$41,102$45,289▲ $4,187
Cash and Non-Interest-Bearing Accounts$219$1,203▲ $984
Accounts Receivable-$925-
Prepaid Expenses and Deferred Charges$471$388▼ $83
Total Assets$1,195,852$1,168,466▼ $27,386
Other Assets Total$3,151$3,304▲ $153
Liabilities
Escrow Account Liability$6,116$6,116→ $0
Other Liabilities$3,151$3,304▲ $153
Accounts Payable and Accrued Expenses$6,941$3,226▼ $3,715
Deferred Revenue-$2-
Total Liabilities$16,208$12,648▼ $3,560
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,156,893$1,123,706▼ $33,187
Unrestricted Net Assets$22,751$32,112▲ $9,361
Total Net Assets Fund Balance$1,179,644$1,155,818▼ $23,826
Total Liabilities and Net Assets / Fund Balance$1,195,852$1,168,466▼ $27,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,571$87,498$1,169,069
Land$27,500-$27,500
Equipment$8,286$12,428$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
$38,062
Program Service Revenue
$38,978
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-23,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,045
Total Revenue per Audited Statements
$77,045
Total Revenue per Form 990
$77,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,871
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$45,543--$45,543
Depreciation Depletion$33,552--$33,552
Fees for Services Management-$10,768-$10,768
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$1,114-$1,114
Other Expenses$734$160-$160
Total Functional Expenses$79,829$21,042$0$100,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,871
Total Expenses per Audited Statements$100,871
Total Expenses per Form 990$100,871
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$3,304
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, volunteers, 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 corporation. 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

“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
2018-02-27
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, VOLUNTEERS, 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 CORPORATION. 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/ExplanationTxt2DOCUMENTS 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,466
Liabilities
$12,648
Net assets
$1,155,818
Revenue
$77,045
Expenses
$100,871
Net income
-$23,826
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
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.08$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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