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ADAPT HOUSING CORPORATION NUMBER ONE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ADAPT HOUSING CORPORATION NUMBER ONE INC (EIN 38-3060995)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-07
IRS object ID
202210979349200516
Schema version
2021v4.0
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)
Return2022-04-07T07:38:48-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464072318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMMP Business Solutions LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18916 Valleyview CtAddressLine1Txt
CitySaginawCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48609ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCathyPersonFirstNm
Person LastGordonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam TompaPreparerPersonNm
PTINP01620511PTIN
Phone9892251083PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$107,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,948ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$56,047OtherRevenueTotalAmt
Total Revenue$107,016TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$24,801FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$121,856OtherExpensesTotalAmt
Total Expenses$146,657TotalExpensesAmt
Excess Or Deficit For Year-$39,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$488,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$449,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$125,946BOYAmt
EOY$119,747EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$370,121BOYAmt
EOY$330,217EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,512BOYAmt
EOY$8,506EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$498,579BOYAmt
EOY$458,470EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,739BOYAmt
EOY$9,271EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$488,840BOYAmt
EOY$449,199EOYAmt
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
Grants And Allocations$146,581GrantsAndAllocationsAmt
Program Service Expenses$50,948ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,581TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jessica Singer
Director0$0
Dean Walrack
Chairman0$0
Erica Heminger
Director0$0
Michelle Sandahl
Director0$0
Mike Tighe
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$87,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,187CurrentTaxYearMinus1YearAmt
Current Tax Year$106,446CurrentTaxYearAmt
Total$533,415TotalAmt

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$87,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,187CurrentTaxYearMinus1YearAmt
Current Tax Year$106,446CurrentTaxYearAmt
Total$533,415TotalAmt

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$533,415PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$98TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$98TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416CurrentTaxYearMinus1YearAmt
Current Tax Year$549CurrentTaxYearAmt
Total$4,150TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,624CurrentTaxYearMinus1YearAmt
Current Tax Year$107,016CurrentTaxYearAmt
Total$537,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99210PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rent $55498
Other Revenue.2Laundry $480
Other Revenue.3Misc. $69
Other Expenses.1009Depreciation $48440
Other Expenses.1012Insurance $6225
Other Expenses.1maintenance $44928
Other Expenses.2utilities $22187
Other Expenses.3loss on disposal $76
Other Assets.1003Machinery and Equipment - Beginning $2492 Machinery and Equipment - Ending $8490
Other Assets.1005Accounts Receivable - Beginning $20 Accounts Receivable - Ending $16
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4102 Accounts Payable and Accrued Expenses - Ending $4447
Total Liabilities.1003Deferred Revenue - Beginning $769 Deferred Revenue - Ending $443
Total Liabilities.1security deposits - Beginning $4868 security deposits - Ending $4381

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