SPARTAN HOUSING COOPERATIVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPARTAN HOUSING COOPERATIVE INC (EIN 23-7106486)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-15
IRS object ID
202601969349302270
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-15T14:08:08-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237106486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MSU STUDENT HOUSING COOPERATIVEBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMSUSBusinessNameControlTxt
Phone5173558313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 E GRAND RIVER AVEAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMAS MIRALLAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5173558313PhoneNum
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
Preparation2026-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPARTAN HOUSING COOPERATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHOLLY JO SPARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 E GRAND RIVER AVEAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,810,321GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARTAN.COOPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF SPARTAN HOUSING COOPERATIVE (SHC) SHALL BE TO PROVIDE HIGH-QUALITY, LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING AND EDUCATIONAL OPPORTUNITIES TO VERY LOW-TO MODERATE-INCOME PEOPLE, TO PROMOTE THE CONCEPT OF COOPERATIVE LIVING AND TO UPHOLD THE ROCHDALE PRINCIPLES OF COOPERATION.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,200PYContributionsGrantsAmt
CY Contributions Grants$500CYContributionsGrantsAmt
PY Program Service Revenue$1,641,239PYProgramServiceRevenueAmt
CY Program Service Revenue$1,766,773CYProgramServiceRevenueAmt
PY Investment Income$25,884PYInvestmentIncomeAmt
CY Investment Income$43,048CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,670,323PYTotalRevenueAmt
CY Total Revenue$1,810,321CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$471,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,018,027PYOtherExpensesAmt
CY Other Expenses$1,035,309CYOtherExpensesAmt
PY Total Expenses$1,487,241PYTotalExpensesAmt
CY Total Expenses$1,507,064CYTotalExpensesAmt
PY Revenues Less Expenses$183,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,257CYRevenuesLessExpensesAmt
Total Assets BOY$5,404,767TotalAssetsBOYAmt
Total Assets EOY$5,731,369TotalAssetsEOYAmt
Total Liabilities BOY$2,001,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,973,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,402,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,758,005NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH-QUALITY, LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING AND EDUCATIONAL OPPORTUNITIES TO VERY LOW- TO MODERATE-INCOME PEOPLE, TO PROMOTE THE CONCEPT OF COOPERATIVE LIVING AND TO UPHOLD THE ROCHDALE PRINCIPLES OF COOPERATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,191,890ExpenseAmt
Grant$0GrantAmt
Revenue$1,766,773RevenueAmt
DescCOOPERATIVE HOUSING - THE COOPERATIVE PROVIDES LOW COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR ITS 280 MEMBERS.Desc
Total Program Service Expenses$1,191,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY JO SPARKSPersonNm
Phone5173558313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 E GRAND RIVER AVEAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES L GLEESPEN
PRESIDENT15.00Yes (X)Yes (X)$13,299$0$0
TOMAS MIRALLA
CORPORATE TREASURER15.00Yes (X)Yes (X)$12,250$0$0
REBECA MELAKU VERDECIA
CORPORATE SECRETARY15.00Yes (X)Yes (X)$6,900$0$0
JACK KRAUSHAAR
VP OF FACILITIES15.00Yes (X)Yes (X)$0$0$0
ONYX BROMLEY
VP OF EDUCATION15.00Yes (X)Yes (X)$0$0$0
AJ SCHICHT
VP OF MEMBERSHIP15.00Yes (X)Yes (X)$9,334$0$0
MACKENZIE ALEXANDER
VP OF EDUCATION (THRU MAY 25)15.00Yes (X)Yes (X)$9,250$0$0
ERIC SAUNDERS
VP OF FACILITIES (THRU MAY 25)15.00Yes (X)Yes (X)$9,338$0$0
STEFAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
SAYLOR REINDERS
DIRECTOR2.00Yes (X)$0$0$0
YOUSIF ELYA
DIRECTOR2.00Yes (X)$0$0$0
SUBHROJA ROY
DIRECTOR2.00Yes (X)$0$0$0
BENJAMIN LOWEN
DIRECTOR2.00Yes (X)$0$0$0
WILL LAWERENCE
DIRECTOR2.00Yes (X)$0$0$0
ALEX RAMIREZ
DIRECTOR2.00Yes (X)$0$0$0
COLLIN SLABAUGH
DIRECTOR (FROM NOV 24)2.00Yes (X)$0$0$0
JACKSON HONNER
DIRECTOR (FROM JAN 25)2.00Yes (X)$0$0$0
REED PAPAKONSTANTINOU
DIRECTOR (FROM MAR 25)2.00Yes (X)$0$0$0
CLAY XIAO
DIRECTOR (FROM APR 25)2.00Yes (X)$0$0$0
SAUNDRA FOURNIER
DIRECTOR (FROM MAY 25)2.00Yes (X)$0$0$0
MYRON OCANSEY
DIRECTOR (FROM MAY 25)2.00Yes (X)$0$0$0
CHRIS MARCUM
DIRECTOR (FROM JUN 25)2.00Yes (X)$0$0$0
FREDERICK SMITH
DIRECTOR (FROM JUL 25)2.00Yes (X)$0$0$0
DANTE CHINNI-IANZITO
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
GRACE GAUTHIER
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
WYATT MCNAMARA
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
BLAKE GREEN
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
CLAY GRIFFITH
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
MILLIE HACKER
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
AISLING KEELING
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
ALEXIS EATON
DIRECTOR (FROM AUG 25)2.00Yes (X)$0$0$0
ANDREW SCHEIL
DIRECTOR (THRU SEPT 24)2.00Yes (X)$0$0$0
ARIEL GERST
DIRECTOR (THRU SEPT 24)2.00Yes (X)$0$0$0
SHANE DONAHUE
DIRECTOR (THRU NOV 24)2.00Yes (X)$0$0$0
MICHAEL ESPY
DIRECTOR (THRU NOV 24)2.00Yes (X)$0$0$0
HARPER MCNAMARA
DIRECTOR (THRU NOV 24)2.00Yes (X)$0$0$0
CLEMENTINE NYUON
DIRECTOR (THRU DEC 24)2.00Yes (X)$0$0$0
LILLIE REA
DIRECTOR (THRU JAN 25)2.00Yes (X)$0$0$0
ANTONIO CAPOZZOLI
DIRECTOR (THRU JAN 25)2.00Yes (X)$0$0$0
RYAN SCHOTZKO
DIRECTOR (THRU JAN 25)2.00Yes (X)$0$0$0
JANUS GRIVINS
DIRECTOR (THRU FEB 25)2.00Yes (X)$0$0$0
AUSTEN HOWARD
DIRECTOR (THRU MAR 25)2.00Yes (X)$0$0$0
ABIGAIL LOCKE
DIRECTOR (THRU MAY 25)2.00Yes (X)$0$0$0
RJ SCHOEN
DIRECTOR (THRU JUN 25)2.00Yes (X)$0$0$0
PATRICK SPRING
DIRECTOR (THRU SEPT 25)2.00Yes (X)$0$0$0
RIVER LALONDE
DIRECTOR (FROM NOV 24 THRU JAN 25)2.00Yes (X)$0$0$0
THEO DUNN
DIRECTOR (FROM JAN 25 THRU MAY 25)2.00Yes (X)$0$0$0
EVA LEINBACH
DIRECTOR (FROM MAY 25 THRU JUL 25)2.00Yes (X)$0$0$0
SAM GRANGER
DIRECTOR (FROM DEC 24 THRU MAY 25)2.00Yes (X)$0$0$0
ZACHARY PHILLIPS
DIRECTOR (FROM JAN 25 THRU AUG 25)2.00Yes (X)$0$0$0
CONNOR FISCHETTI
DIRECTOR (FROM NOV 24 THRU JUN 25)2.00Yes (X)$0$0$0
HOLLY JO SPARKS
EXECUTIVE DIRECTOR40.00Yes (X)$94,408$0$7,506
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,779TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER ASSESSMENTS531110$1,739,404$1,739,404
MEMBERSHIP DUES531110$8,350$8,350

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,019TotalRevenueColumnAmt
Related Or Exempt Func Income$19,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,766,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,579TotalRevenueColumnAmt
Exclusion$38,579ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,469SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,469SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,469TotalRevenueColumnAmt
Exclusion$4,469ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810,321TotalRevenueColumnAmt
Related Or Exempt Func Income$1,766,773RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,048ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,465TotalAmt
Program Services$102,879ProgramServicesAmt
Management And General$68,586ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,414TotalAmt
Program Services$126,248ProgramServicesAmt
Management And General$84,166ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,398TotalAmt
Program Services$2,639ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,599TotalAmt
Program Services$36,360ProgramServicesAmt
Management And General$24,239ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,879TotalAmt
Program Services$14,927ProgramServicesAmt
Management And General$9,952ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,550TotalAmt
Management And General$15,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,813TotalAmt
Management And General$36,813ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Management And General$3,710ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,591TotalAmt
Program Services$9,354ProgramServicesAmt
Management And General$6,237ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,780TotalAmt
Program Services$3,961ProgramServicesAmt
Management And General$13,819ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$325,158TotalAmt
Program Services$284,282ProgramServicesAmt
Management And General$40,876ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,984TotalAmt
Program Services$59,984ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,477TotalAmt
Program Services$161,477ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,318TotalAmt
Program Services$2,223ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOUSE EXPENSES$359,189$359,189
BAD DEBTS$28,367$28,367

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,372TotalAmt
Management And General$8,372ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,507,064TotalAmt
Program Services$1,191,890ProgramServicesAmt
Management And General$315,174ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,009BOYAmt
EOY$44,345EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$885,844BOYAmt
EOY$840,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,534BOYAmt
EOY$51,188EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$314,753BOYAmt
EOY$313,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,938BOYAmt
EOY$54,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,374,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,557,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,520,710BOYAmt
EOY$3,816,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$505,528BOYAmt
EOY$571,953EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,893BOYAmt
EOY$9,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,558BOYAmt
EOY$28,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,404,767BOYAmt
EOY$5,731,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,781BOYAmt
EOY$112,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,761BOYAmt
EOY$59,199EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,668,269BOYAmt
EOY$1,582,739EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,158BOYAmt
EOY$219,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,001,969BOYAmt
EOY$1,973,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,402,798BOYAmt
EOY$3,758,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,402,798BOYAmt
EOY$3,758,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,404,767BOYAmt
EOY$5,731,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$303,257ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,200CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$8,906TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,414,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,641,239CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,273CurrentTaxYearAmt
Total$6,346,640TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460CurrentTaxYearMinus2YearsAmt
Total$5,048TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,418,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,529,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,644,439CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,773CurrentTaxYearAmt
Total$6,360,594TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$189,169CurrentTaxYearMinus1YearAmt
Current Tax Year$226,131CurrentTaxYearAmt
Total$415,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$189,169CurrentTaxYearMinus1YearAmt
Current Tax Year$226,131CurrentTaxYearAmt
Total$415,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,945,294PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,979CurrentTaxYearMinus1YearAmt
Current Tax Year$38,579CurrentTaxYearAmt
Total$131,262TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,979CurrentTaxYearMinus1YearAmt
Current Tax Year$38,579CurrentTaxYearAmt
Total$131,262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,441,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,560,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,683,418CurrentTaxYearMinus1YearAmt
Current Tax Year$1,806,352CurrentTaxYearAmt
Total$6,491,856TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART III, 2021 COLUMN:FormAndLineReferenceDesc
ExplanationTHE 2021 COLUMN REPRESENTS THE INITIAL SHORT YEAR OF EXEMPTION FROM JUNE 20, 2022 THROUGH AUGUST 31, 2022.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,071OtherCostOrOtherBasisAmt
Book Value$587,071BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,742,066OtherCostOrOtherBasisAmt
Depreciation$2,516,946DepreciationAmt
Book Value$3,225,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$768OtherCostOrOtherBasisAmt
Depreciation$768DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,175OtherCostOrOtherBasisAmt
Depreciation$40,073DepreciationAmt
Book Value$4,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,816,293TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMBER SHARE DEPOSITS$189,300
OPERATING LEASE LIABILITY$29,950
FieldValueIRS element (for citing)
Total Liability$219,250TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE SHC SHALL COMMENCE UPON FULL EXECUTION OF A MEMBERSHIP AGREEMENT WITH THE CORPORATION, AND PAYMENT OF BOTH MEMBER HOUSE LOAN AND SHC DUES, AMOUNTS OF SUCH LOAN AND DUES TO BE SET BY THE BOARD. MEMBERSHIP SHALL CONTINUE SO LONG AS THE INDIVIDUAL ALSO HAS A VALID OCCUPANCY AGREEMENT WITH ANY OF THE CORPORATION'S MEMBER HOUSES. NO MEMBERSHIP DUES SHALL BE CHARGED TO ANY EX-MEMBER REJOINING SHC WHO HAS ALREADY PAID SUCH DUES, REGARDLESS OF ANY CHANGE IN THE AMOUNT OF THOSE DUES OVER TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS SHALL CONSIST OF REPRESENTATIVES CHOSEN BY THE MEMBERS OF THEIR RESPECTIVE HOUSHOLD.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE ARTICLES OF INCORPORATION OR TO THE BY-LAWS MAY BE INITIATED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS OR BY A PETITION TO THE BOARD OF DIRECTORS SIGNED BY AT LEAST 20% OF THE TOTAL INDIVIDUAL MEMBERSHIP OF THE CORPORATION. AMENDMENTS TO THE BY-LAWS MUST BE PASSED BY A MAJORITY OF THOSE VOTING IN A REFERENDUM. PROPOSED AMENDMENTS MUST BE SUBMITTED BY THE BOARD OF DIRECTORS TO THE INDIVIDUAL MEMBERSHIP. THE PROPOSED WILL BE PUBLICIZED IN ALL HOUSES FOR A PERIOD OF TWO WEEKS BEFORE THE INDIVIDUAL MEMBERSHIP VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEFT BOWER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1541 E GRAND RIVER AVEAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$333EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSU STUDENT HOUSING COOPERATIVE INCBusinessNameLine1Txt

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