Civic Intelligence

Superior Housing Solutions

990 • Fiscal year 2023 • EIN 84-1970700

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.superiorhousingsolutions.org
PO Box 822Marquette, MI 49855

(906) 228-3372

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,990

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

207%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$474,726

Flat from 2023

Net Assets

Flat

$226,232

Flat from 2023

Liabilities

Flat

$248,494

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Flat

$732,489

Flat from 2023

Expenses

Flat

$640,932

Flat from 2023

Net Income

Flat

$91,557

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $43,210Liabilities 2020: $4,3652020Assets 2021: $96,946Liabilities 2021: -$30,123Net Assets 2021: $127,0692021Assets 2022: $154,737Liabilities 2022: $18,616Net Assets 2022: $136,1212022Assets 2023: $474,726Liabilities 2023: $248,494Net Assets 2023: $226,2322023Assets 2023: $474,726Liabilities 2023: $248,494Net Assets 2023: $226,2322023

Highlighted filing

2023

Assets$474,726
Liabilities$248,494
Net Assets$226,232
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $183,814Expenses 2020: $145,093Net Income 2020: $38,7212020Revenue 2021: $365,318Expenses 2021: $284,707Net Income 2021: $80,6112021Revenue 2022: $447,857Expenses 2022: $434,504Net Income 2022: $13,3532022Revenue 2023: $732,489Expenses 2023: $640,932Net Income 2023: $91,5572023Revenue 2023: $732,489Expenses 2023: $640,932Net Income 2023: $91,5572023

Highlighted filing

2023

Revenue$732,489
Expenses$640,932
Net Income$91,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$732,489
Mission and Program Overview

Mission

SHS exists to assure that all vulnerable individuals, including those who are homeless or near homeless, have access to supportive housing that is safe, affordable, accessible and appropriate.

Provide housing assistance and recovery services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$266,138-
Accounts Receivable$53,600$97,165▲ $43,565
Savings and Temporary Cash Investments$2,190$37,369▲ $35,179
Cash and Non-Interest-Bearing Accounts$78,545$18,292▼ $60,253
Total Assets$154,737$474,726▲ $319,989
Other Assets Total$20,402$55,762▲ $35,360
Liabilities
Mortgage Notes Payable Secured by Investment Property-$240,346-
Accounts Payable and Accrued Expenses$8,620$7,972▼ $648
Other Liabilities$9,996$176▼ $9,820
Total Liabilities$18,616$248,494▲ $229,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,600$188,863▲ $104,263
Net Assets With Donor Restrictions$51,521$37,369▼ $14,152
Total Net Assets Fund Balance$136,121$226,232▲ $90,111
Total Liabilities and Net Assets / Fund Balance$154,737$474,726▲ $319,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,000--
Land$25,000--
Leasehold Improvements$16,138--
Other Assets Org$14,249--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred GroosPresidentFT$58,240$2,750$60,990
Patrick JenningsTreasurer-$32,492$948$33,440

Board Members and Trustees

NameTitle
Andrew PlochnerTrustee
Ron ModinTrustee
Ryan RedmondExecutive Directo
Emily BelinskiOperations Manager
Lori HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$659,173
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$73,304
All Other Contributions
$654,173
Change in Net Assets
$91,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,022
Other Expenses$276,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,535--$237,535
Occupancy$117,533--$117,533
Current Officers, Directors, Trustees, and Key Employees$94,528--$94,528
Fees for Services Accounting$46,860--$46,860
Payroll Taxes$31,959--$31,959
Travel$14,799--$14,799
Insurance$14,049--$14,049
All Other Expenses$13,455--$13,455
Office Expenses$7,927--$7,927
Other Expenses$6,358--$6,358
Depreciation Depletion$2,406--$2,406
Advertising$1,649--$1,649
Fees for Services Legal$1,160--$1,160
Fees for Services Other$617--$617
Total Functional Expenses$640,932$0$0$640,932
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
Payroll Liablities$176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 11B

“No formal process.”

Part VI Line 19

“Upon request at our records office.”

Filing and Contact Details

Filer

Filer Name
Superior Connections Recovery Community Organization
EIN
84-1970700
In Care Of
% Fred Groos
Address
PO Box 822, Marquette, MI 49855

Signing Officer

Name
Fred Groos
Title
President
Phone
9062283372
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Frost
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
20

Preparer

Firm
doing business associates
Address
PO Box 206, Marquette, MI 49855-0206
Preparer
Andrew Tyler
Phone
9062283372
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $91322.00 including grants of: $0.00 Revenue: $76915.00”

Part III Line 4D

“Boarding House”

Part III Line 4D

“Expenses: $11735.00 including grants of: $0.00 Revenue: $3275.00”

Part III Line 4D

“Transitionary Rental Houses”

Part III Line 4D

“Expenses: $104900.00 including grants of: $0.00 Revenue: $16225.00”

Part III Line 4D

“Emergency Shelter”

Part III Line 4D

“Expenses: $97328.00 including grants of: $60394.00 Revenue: $61555.00”

Part III Line 4D

“Peer Recovery Coaching”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016138
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt511270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt614249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Black Van
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Focus
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Furniture Other Equipme
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Van 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42007 Checy Passenger Van
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Ford Escape
IRS990ScheduleD/OtherAssetsOrgGrp/Desc62023 Computers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liablities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055762
IRS990ScheduleD/TotalLiabilityAmt0176
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt132492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED GROOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK JENNINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LORI HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RYAN REDMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ANDREW PLOCHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RON MODIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6EMILY BELINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Executive Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Operations Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133440
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request at our records office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses: $91322.00 including grants of: $0.00 Revenue: $76915.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding House
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $11735.00 including grants of: $0.00 Revenue: $3275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transitionary Rental Houses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $104900.00 including grants of: $0.00 Revenue: $16225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Emergency Shelter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $97328.00 including grants of: $60394.00 Revenue: $61555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Peer Recovery Coaching
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154737
IRS990/TotalAssetsEOYAmt0474726
IRS990/TotalAssetsGrp/BOYAmt0154737
IRS990/TotalAssetsGrp/EOYAmt0474726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659173
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018616
IRS990/TotalLiabilitiesEOYAmt0248494
IRS990/TotalLiabilitiesGrp/BOYAmt018616
IRS990/TotalLiabilitiesGrp/EOYAmt0248494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226232
IRS990/TotalOtherProgSrvcExpenseAmt0305285
IRS990/TotalOtherProgSrvcGrantAmt060394
IRS990/TotalOtherProgSrvcRevenueAmt0157970

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,726
Liabilities
$248,494
Net assets
$226,232
Revenue
$732,489
Expenses
$640,932
Net income
$91,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.75$2.48$2.26$7.32$6.41$0.92
2023Summary only. Only limited summary data is available for this year.$4.75$2.48$2.26$7.32$6.41$0.92
2022Summary only. Only limited summary data is available for this year.$1.55$0.19$1.36$4.48$4.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$1.27$3.65$2.85$0.81
2020Summary only. Only limited summary data is available for this year.$0.43$0.04$1.84$1.45$0.39