Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-4785990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$2,586,784
Flat from 2023
Net Assets
Flat$1,029,014
Flat from 2023
Liabilities
Flat$1,557,770
Flat from 2023
Revenue
Flat$406,844
Flat from 2023
Expenses
Flat$341,989
Flat from 2023
Net Income
Flat$64,855
Flat from 2023
Mission is to add quality, attainable housing that allows seniors, veterans, formerly homeless, and people with low income to thrive in communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,676,854 | $2,388,718 | ▲ $711,864 |
| Cash and Non-Interest-Bearing Accounts | $52,371 | $192,583 | ▲ $140,212 |
| Savings and Temporary Cash Investments | $17,970 | $5,483 | ▼ $12,487 |
| Total Assets | $1,747,195 | $2,586,784 | ▲ $839,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $821,635 | $1,500,000 | ▲ $678,365 |
| Other Liabilities | $5,494 | $35,572 | ▲ $30,078 |
| Accounts Payable and Accrued Expenses | $2,424 | $22,198 | ▲ $19,774 |
| Total Liabilities | $829,553 | $1,557,770 | ▲ $728,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $917,642 | $1,029,014 | ▲ $111,372 |
| Total Net Assets Fund Balance | $917,642 | $1,029,014 | ▲ $111,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,747,195 | $2,586,784 | ▲ $839,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,904,031 | $85,796 | $1,989,827 |
| Other Land Buildings | $242,647 | $12,030 | $254,677 |
| Land | $134,250 | - | $134,250 |
| Equipment | $107,790 | $7,780 | $115,570 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Zilch | Pres & Exec. | PT | $98,644 | $98,644 |
| Name | Title |
|---|---|
| Becky Phelps | Chair |
| Chad Krumrei | Director |
| Craig Raycraft | Director |
| Mark Fishwick | Secretary |
| Kristen Stilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,345 |
| Salaries, Compensation, and Employee Benefits | $98,644 |
| Total Fundraising Expense | $10,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $88,780 | $4,932 | $4,932 | $98,644 |
| Depreciation Depletion | $66,094 | - | - | $66,094 |
| Fees for Services Other | $35,749 | $15,040 | $913 | $51,702 |
| Interest | $39,227 | - | - | $39,227 |
| Advertising | $4,564 | - | $4,564 | $9,128 |
| Fees for Services Accounting | $279 | $8,499 | - | $8,778 |
| Insurance | $6,227 | $196 | - | $6,423 |
| Other Expenses | $5,430 | - | - | $5,430 |
| All Other Expenses | $2,151 | $2,570 | - | $4,721 |
| Office Expenses | $1,572 | $1,221 | $11 | $2,804 |
| Conferences and Meetings | - | $135 | - | $135 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $298,916 | $32,653 | $10,420 | $341,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $357,389 |
| Expenses per Audited Statements | $341,989 |
| Total Expenses per Form 990 | $341,989 |
| Expenses Not Reported on Form 990 | $15,400 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,640 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Zilch | Contract Labor | Maintenance | No | - |
| Joe Hammond | Bd Mbr (former) | Building Renovation | No | - |
| Liability | Amount |
|---|---|
| Due to Community Catalysts | $27,244 |
| Prepaid Rents | $2,458 |
| Security Deposit-422 E. Grand River | $2,019 |
| Security Deposit-502 S. Michigan Ave | $1,750 |
| Security Deposit-521 E. Grand River | $1,725 |
| Mi Use Tax | $376 |
“Draft of form 990 provided to executive director for review and approval prior to filing.”
“Conflicts are discussed at each meeting, as appropriate. Members with conflicts are recused from discussions.”
“Comparable data is used to determine the compensation for the executive director.”
“Governing documents are provided upon request.”
“Exec. Assistant 7,302 10,040 913 property manager 28,447 0 0 controller 0 5,000 0 total 35,749 15,040 913”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9128 |
| IRS990/AllOtherContributionsAmt | 0 | 77593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316791258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 E GRAND RIVER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553 |
| IRS990/CYOtherExpensesAmt | 0 | 243345 |
| IRS990/CYOtherRevenueAmt | 0 | 994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98644 |
| IRS990/CYTotalExpensesAmt | 0 | 341989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66094 |
| IRS990/Desc | 0 | PROVIDE QUALITY AND ATTAINABLE HOUSING EITHER TEMPORARY OR PERMANENT FOR SENIORS, VETERANS, HOMELESS, AND/OR LOW-INCOME MEMBERS OF THE COMMUNITY. IN 2023, COMPLETED RENOVATIONS OF LOCAL MOTEL WHICH SERVES AS HOUSING FOR NEEDY MEMBERS OF THE COMMUNITY. DURING 2023, RECEIVED THE FOLLOWING DONATED SERVICES (VALUE): PROFESSIONAL SERVICES (15,000); VIDEOGRAPHY FOR OPEN HOUSE (400); SIGNAGE (3,543); PICNIC TABLES FOR OPEN HOUSE (1,350); CONSTRUCTION SERVICES (40,449); MAINTENANCE (1,175). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 46517 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8778 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51702 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN ZILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK FISHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD KRUMREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG RAYCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN STILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES & EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39227 |
| IRS990/InterestGrp/TotalAmt | 0 | 39227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1676854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2388718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2494324 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 821635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1640 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 917642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ROOM ACCESSORIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35572 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENERGY REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAP ONE CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1398 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1236 |
| IRS990/OtherRevenueTotalAmt | 0 | 2634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EILEEN ZILCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEE - BETHEL SUITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME-4495 W. GRAND R |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME-422 E. GRAND RI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME-521 E. GRAND RI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME-502 S. MI AVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 85233 |
| IRS990/PYOtherRevenueAmt | 0 | 380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92872 |
| IRS990/PYTotalExpensesAmt | 0 | 178105 |
| IRS990/PYTotalRevenueAmt | 0 | 173663 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1227332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 321484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 512906 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1839 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1746695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1746695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 408484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1024536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1748534 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1904031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1989827 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61917 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115570 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 242647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COMMUNITY CATALYSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT-422 E. GRAND RIVER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSIT-502 S. MICHIGAN AVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSIT-521 E. GRAND RIVER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | MI USE TAX |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406844 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2388718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 468761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOE HAMMOND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVID ZILCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BD MBR (FORMER) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CONTRACT LABOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENOVATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MAINTENANCE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JOE HAMMOND (FORMER BOARD MEMBER) IS THE SHAREHOLDER OF JOE HAMMOND LLC (AN S-COPRORATION). JOE HAMMOND LLC IS THE GENERAL CONTRACTOR OVERSEEING THE RENOVATION OF A BUILDING LOCATED AT 4495 W. GRAND RIVER AVE., HOWELL, MI. DAVID ZILCH IS THE SON OF EILEEN ZILCH, THE PRESIDENT AND EXECUTIVE DIRECTOR. DAVID ZILCH PROVIDES BUILDING AND YARD MAINTENANCE SERVICES. EILEEN ZILCH ALSO SERVES AS THE PRESIDENT AND EXECUTIVE DIRECTOR OF COMMUNITY CATALYSTS (A SEPARATE 501C3 ORGANIZATION). COMMUNITY CATALYSTS LOANED MONEY TO THE ORGANZIATION IN THE CURRENT TAX YEAR TO COVER THE PURCHASE AND RENOVATION COSTS OF PROPERTY LOCATED AT 4495 W. GRAND RIVER AVE., HOWELL, MI. COMMUNITY CATALYSTS AND THE ORGANIZATION HAVE AN AGREEMENT TO SHARE COSTS INCURRED BY COMMUNITY CATALYSTS THAT ARE APPLICABLE TO BOTH ORGANIZATIONS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE DISCUSSED AT EACH MEETING, AS APPROPRIATE. MEMBERS WITH CONFLICTS ARE RECUSED FROM DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE DATA IS USED TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXEC. ASSISTANT 7,302 10,040 913 PROPERTY MANAGER 28,447 0 0 CONTROLLER 0 5,000 0 TOTAL 35,749 15,040 913 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1747195 |
| IRS990/TotalAssetsEOYAmt | 0 | 2586784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1747195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2586784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83813 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341989 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 829553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1557770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 829553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1557770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 917642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029014 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 321484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1547 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406844 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1747195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2586784 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.