Civic Intelligence

Spero Housing Group

990 • Fiscal year 2018 • EIN 47-5320389

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.SOUTHOAKLANDSHELTER.ORG
18505 W 12 Mile RoadLathrup Village, MI 48076

(248) 809-3773

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$109,068

Up $62,676 (+135%) from 2017

Net Assets

Down

-$5,735

Down $4,289 (-297%) from 2017

Liabilities

Up

$114,803

Up $66,965 (+140%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$4,289

Up $2,843 (+197%) from 2017

Net Income

Down

-$4,289

Down $2,843 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $46,392Liabilities 2017: $47,838Net Assets 2017: -$1,4462017Assets 2018: $109,068Liabilities 2018: $114,803Net Assets 2018: -$5,7352018Assets 2019: $396,212Liabilities 2019: $264,236Net Assets 2019: $131,9762019Assets 2020: $634,797Liabilities 2020: $224,236Net Assets 2020: $410,5612020Assets 2021: $758,953Liabilities 2021: $221,146Net Assets 2021: $537,8072021Assets 2022: $1,158,003Liabilities 2022: $16,316Net Assets 2022: $1,141,6872022Assets 2023: $1,867,826Liabilities 2023: $1,500Net Assets 2023: $1,866,3262023Assets 2024: $1,889,312Liabilities 2024: $1,500Net Assets 2024: $1,887,8122024Assets 2025: $8,898,268Liabilities 2025: $3,901,500Net Assets 2025: $4,996,7682025

Highlighted filing

2018

Assets$109,068
Liabilities$114,803
Net Assets-$5,735
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $1,446Net Income 2017: -$1,4462017Revenue 2018: $0Expenses 2018: $4,289Net Income 2018: -$4,2892018Revenue 2019: $141,000Expenses 2019: $3,289Net Income 2019: $137,7112019Revenue 2020: $279,410Expenses 2020: $825Net Income 2020: $278,5852020Revenue 2021: $129,165Expenses 2021: $1,919Net Income 2021: $127,2462021Revenue 2022: $621,280Expenses 2022: $17,400Net Income 2022: $603,8802022Revenue 2023: $752,418Expenses 2023: $27,779Net Income 2023: $724,6392023Revenue 2024: $22,936Expenses 2024: $1,450Net Income 2024: $21,4862024Revenue 2025: $3,108,956Expenses 2025: $0Net Income 2025: $3,108,9562025

Highlighted filing

2018

Revenue$0
Expenses$4,289
Net Income-$4,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To support lighthouse mi in their mission to build equitable communities and alleviate poverty in partnership with and in service to individuals, families, and organizations.

To support south oakland shelter's mission and provide high quality affordable housing to people with low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,172$57,640▲ $47,468
Intangible Assets$10,388$9,599▼ $789
Accounts Receivable$5,832$1,829▼ $4,003
Total Assets$46,392$109,068▲ $62,676
Other Assets Total$20,000$40,000▲ $20,000
Liabilities
Other Liabilities$27,838$74,803▲ $46,965
Unsecured Notes Loans Payable$20,000$40,000▲ $20,000
Total Liabilities$47,838$114,803▲ $66,965
Net Assets / Fund Balance
Unrestricted Net Assets$-1,446$-5,735▼ $4,289
Total Net Assets Fund Balance$-1,446$-5,735▼ $4,289
Total Liabilities and Net Assets / Fund Balance$46,392$109,068▲ $62,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,640-$57,640
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William MottChair
Ryan HertzPresident &
Richard LewnauVice Chair
Apostle John HarveyDirector
Barbara HertzlerDirector
Dennis BlenderDirector
Dr Harry MaiselDirector
Jonathan BurleighDirector
Joshua BarronDirector
Kim OwensDirector
Kirk VandagensDirector
Michael L MoranDirector
Paddy LynchDirector
Paul PlanteDirector
Rabbi Rachel ShereDirector
Rita FieldsDirector
Sammy RaynerDirector
Sarah Barlow-doyleDirector
Susan WellmanSecretary
Jim CiroliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,289
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
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$789--$789
Total Functional Expenses$789$3,500$0$4,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,289
Total Expenses per Audited Statements$4,289
Total Expenses per Form 990$4,289
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
Due to Related Party - South Oakland$74,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 990 will first be submitted to the finance committee. Once it is approved by the finance committee, it will go to the board of directors for approval.”

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

“The board assembles at least quarterly to review all financials, documents policies and conflicts if any.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made avaliable to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Spero Housing Group
EIN
47-5320389
Phone
2488093773
Address
18505 W 12 MILE ROAD, LATHRUP VILLAGE, MI 48076

Signing Officer

Name
Ryan Hertz
Title
President & CEO
Phone
2488093773
Signed
2018-11-12

Organization Details

Principal Officer
Ryan Hertz
Formed
2015
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
0

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Robert W Sickler
Phone
2483579000
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382847849
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH OAKLAND SHELTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTH OAKLAND SHELTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY - SOUTH OAKLA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - SOUTH OAKLAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt04289
IRS990ScheduleD/TotalLiabilityAmt074803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL FIRST BE SUBMITTED TO THE FINANCE COMMITTEE. ONCE IT IS APPROVED BY THE FINANCE COMMITTEE, IT WILL GO TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ASSEMBLES AT LEAST QUARTERLY TO REVIEW ALL FINANCIALS, DOCUMENTS POLICIES AND CONFLICTS IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH OAKLAND SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382847849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO END HOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018505 W 12 MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LATHRUP VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074803
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH OAKLAND SHELTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046392
IRS990/TotalAssetsEOYAmt0109068
IRS990/TotalAssetsGrp/BOYAmt046392
IRS990/TotalAssetsGrp/EOYAmt0109068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789
IRS990/TotalFunctionalExpensesGrp/TotalAmt04289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047838
IRS990/TotalLiabilitiesEOYAmt0114803
IRS990/TotalLiabilitiesGrp/BOYAmt047838
IRS990/TotalLiabilitiesGrp/EOYAmt0114803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5735
IRS990/TotalProgramServiceExpensesAmt0789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5735
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,068
Liabilities
$114,803
Net assets
-$5,735
Revenue
$0
Expenses
$4,289
Net income
-$4,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.90$3.90$5.00$3.11$0.00$3.11
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.03$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.62$0.02$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.54$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$0.28$0.00$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.13$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00