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ADAPT HOUSING CORPORATION NUMBER ONE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ADAPT HOUSING CORPORATION NUMBER ONE INC (EIN 38-3060995)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-22
IRS object ID
202440829349200114
Schema version
2023v5.0
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)
Return2024-03-22T04:43:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464072318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMMP Business SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110278 Prairie View CtAddressLine1Txt
CityFreelandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48623ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383060995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adapt Housing Corporation Number One IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAPBusinessNameControlTxt
Phone5172782660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 Morse StreetAddressLine1Txt
CityColdwaterCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCathy GordonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-03-22SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCathyPersonFirstNm
Person LastGordonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam TompaPreparerPersonNm
PTINP01620511PTIN
Phone9892251083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,785ContributionsGiftsGrantsEtcAmt
Investment Income$24InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$66,535OtherRevenueTotalAmt
Total Revenue$115,344TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$39,983FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$99,513OtherExpensesTotalAmt
Total Expenses$139,496TotalExpensesAmt
Excess Or Deficit For Year-$24,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$420,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$396,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$128,110BOYAmt
EOY$133,943EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$294,192BOYAmt
EOY$260,915EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,049BOYAmt
EOY$12,999EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,351BOYAmt
EOY$407,857EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,808BOYAmt
EOY$11,466EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$420,543BOYAmt
EOY$396,391EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide housing for persons with mental and physical disabilitiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided housing for persons with mental and physical disabilitiesDescriptionProgramSrvcAccomTxt
Program Service Expenses$133,710ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,710TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jessica Singer
Chairman0$0
Samatha Gripman
Director0$0
Nicole Vogler
Director0$0
Michelle Sandahl
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCathy GordonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 South Clay StAddressLine1Txt
CityColdwaterCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49036ZIPCd
FieldValueIRS element (for citing)
Phone5172782660PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,862CurrentTaxYearMinus1YearAmt
Current Tax Year$115,320CurrentTaxYearAmt
Total$565,617TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,862CurrentTaxYearMinus1YearAmt
Current Tax Year$115,320CurrentTaxYearAmt
Total$565,617TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$565,617PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$108TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$108TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549CurrentTaxYearMinus2YearsAmt
Total$1,678TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,884CurrentTaxYearMinus1YearAmt
Current Tax Year$115,344CurrentTaxYearAmt
Total$567,403TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rent $65837
Other Revenue.2Laundry $683
Other Revenue.3Misc. $15
Other Expenses.1002Office Expenses $798
Other Expenses.1009Depreciation $34178
Other Expenses.1012Insurance $6934
Other Expenses.1maintenance $24169
Other Expenses.2utilities $23031
Other Expenses.3misc $10373
Other Expenses.4bad debt $30
Other Assets.1003Machinery and Equipment - Beginning $6710 Machinery and Equipment - Ending $6958
Other Assets.1005Accounts Receivable - Beginning $293 Accounts Receivable - Ending $379
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $5046 Prepaid Expenses and Deferred Charges - Ending $5662
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7106 Accounts Payable and Accrued Expenses - Ending $4804
Total Liabilities.1003Deferred Revenue - Beginning $1921 Deferred Revenue - Ending $2105
Total Liabilities.1security deposits - Beginning $4781 security deposits - Ending $4557

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