MICHIGAN NONPROFIT HOUSING CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN NONPROFIT HOUSING CORPORATION (EIN 38-3004281)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-02
IRS object ID
201541839349300519
Schema version
2014v5.0
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)
Return2015-07-02T12:55:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 MICHIGAN AVENUEAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383004281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN NON PROFIT HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone2484789866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128040 FOREST BROOK DRIVEAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN AMENDTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2484789866PhoneNum
Signature2015-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C EDWARDS CPAPreparerPersonNm
PTINP00721730PTIN
Phone5173326200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRETON VILLAGE GREEN WALLED LAKE VILLA PARKWAY MEADOWSBusinessNameLine1Txt
Business Name Line2FRASER WOODS GREENWOOD VILLABusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerALAN AMENDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128040 FOREST BROOK DRIVEAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,501,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS OF LOW INCOME STATUS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$56,475TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$97,293NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$680,391PYContributionsGrantsAmt
CY Contributions Grants$688,658CYContributionsGrantsAmt
PY Program Service Revenue$12,148,824PYProgramServiceRevenueAmt
CY Program Service Revenue$12,299,567CYProgramServiceRevenueAmt
PY Investment Income$1,455,768PYInvestmentIncomeAmt
CY Investment Income$1,390,795CYInvestmentIncomeAmt
PY Other Revenue$149,530PYOtherRevenueAmt
CY Other Revenue$122,411CYOtherRevenueAmt
PY Total Revenue$14,434,513PYTotalRevenueAmt
CY Total Revenue$14,501,431CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,953,520PYOtherExpensesAmt
CY Other Expenses$12,084,563CYOtherExpensesAmt
PY Total Expenses$11,953,520PYTotalExpensesAmt
CY Total Expenses$12,084,563CYTotalExpensesAmt
PY Revenues Less Expenses$2,480,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,416,868CYRevenuesLessExpensesAmt
Total Assets BOY$45,785,455TotalAssetsBOYAmt
Total Assets EOY$43,907,779TotalAssetsEOYAmt
Total Liabilities BOY$23,316,830TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,991,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,468,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,916,750NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS OF LOW INCOME STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,084,563ExpenseAmt
Revenue$12,320,838RevenueAmt
DescOWNERSHIP AND MANAGEMENT OF SECTION 8, SUBSIDIZED HOUSING PROJECTS PROVIDING AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME FAMILIES.Desc
Total Program Service Expenses$12,084,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID GUENTHER CONLIN MCKENNEY &BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7347619000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S MAIN STREET SUITE 400AddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAN AMENDT
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
CYRIL BUERSMEYER
DIRECTOR0.00Yes (X)$0$0$0
PEGGY POSA
CHAIR0.00Yes (X)$0$0$0
INA FERNANDEZ
DIRECTOR THROUGH FEBRUARY 20140.00Yes (X)$0$0$0
JONATHAN BRADFORD
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
REGINALD CONYERS
DIRECTOR0.00Yes (X)$0$0$0
DAVID GUENTHER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DENNIS STURTEVANT
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KMG PRESTIGE INC
3390 PINE TREE ROADLANSINGMI48909CONTRACTED EMPLOYEES AND MANAGEMENT OF T$2,907,434
SCHINDLER ELEVATOR CORP
28451 SCHOOLCRAFT RDLIVONIAMI48150ELEVATOR INSTALLATION$241,156
CIC INDUSTRIES
6740 CYPRESSROMULUSMI48174CARPET INSTALLATION$182,129
WILMAR INDUSTRIES INC
23975 RESEARCH DRFARMINGTON HILLSMI48335REPAIR AND MAINTENANCE PRODUCTS FOR PROP$158,321
PROTECTION 1 ALARM MONITORING
1725 E 14 MILE RDTROYMI48083SECURITY SERVICES$105,222
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$688,658GovernmentGrantsAmt
Total Contributions$688,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT SUBSIDIES, SEC 8900099$8,521,240$8,521,240
NET TENANT RENTS900099$3,778,327$3,778,327
FieldValueIRS element (for citing)
Total Program Service Revenue$12,299,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390,795TotalRevenueColumnAmt
Exclusion$1,390,795ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TELECOMMUNICATIONS LEASE532000$56,475$56,475
LAUNDRY & VENDING900099$44,665$44,665
MISCELLANEOUS INCOME900099$21,271$21,271
FieldValueIRS element (for citing)
Other Revenue Total$122,411OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,501,431TotalRevenueColumnAmt
Related Or Exempt Func Income$12,320,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$56,475UnrelatedBusinessRevenueAmt
Exclusion$1,435,460ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$669,464TotalAmt
Program Services$669,464ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,539TotalAmt
Program Services$22,539ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,075TotalAmt
Program Services$54,075ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,056TotalAmt
Program Services$20,056ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,240TotalAmt
Program Services$11,240ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,366TotalAmt
Program Services$135,366ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,689,960TotalAmt
Program Services$4,689,960ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,881,185TotalAmt
Program Services$2,881,185ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED LABOR$1,593,347$1,593,347
OTHER EXPENSES$798,496$798,496
EXPENSES RELATED TO GRA$693,486$693,486
ENTITY EXPENSE - CONTRI$497,721$497,721

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,628TotalAmt
Program Services$17,628ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,084,563TotalAmt
Program Services$12,084,563ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$757,775BOYAmt
EOY$587,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,715,365BOYAmt
EOY$10,567,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,072BOYAmt
EOY$127,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$955,690BOYAmt
EOY$867,453EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,136,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,718,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,852,789BOYAmt
EOY$31,418,484EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$335,764BOYAmt
EOY$339,132EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,785,455BOYAmt
EOY$43,907,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,503,672BOYAmt
EOY$990,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$21,377,813BOYAmt
EOY$17,457,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,345BOYAmt
EOY$542,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,316,830BOYAmt
EOY$18,991,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,468,625BOYAmt
EOY$24,916,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,468,625BOYAmt
EOY$24,916,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,785,455BOYAmt
EOY$43,907,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,416,868ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$31,257OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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 Minus4 Years$599,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$638,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,391CurrentTaxYearMinus1YearAmt
Current Tax Year$688,658CurrentTaxYearAmt
Total$3,279,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,094,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,136,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,112,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,146,686CurrentTaxYearMinus1YearAmt
Current Tax Year$12,293,137CurrentTaxYearAmt
Total$60,782,924TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,693,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,775,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,784,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,827,077CurrentTaxYearMinus1YearAmt
Current Tax Year$12,981,795CurrentTaxYearAmt
Total$64,062,338TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,062,338PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,084,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,608,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,795CurrentTaxYearAmt
Total$7,099,510TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,084,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,559,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,608,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,390,795CurrentTaxYearAmt
Total$7,099,510TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,530CurrentTaxYearMinus1YearAmt
Current Tax Year$122,411CurrentTaxYearAmt
Total$730,216TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,978,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,467,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,518,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,432,375CurrentTaxYearMinus1YearAmt
Current Tax Year$14,495,001CurrentTaxYearAmt
Total$71,892,064TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89110PublicSupportCY509Pct
Public Support PY5090.88620PublicSupportPY509Pct
Investment Income CY0.09880InvestmentIncomeCYPct
Investment Income PY0.09940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,042,249OtherCostOrOtherBasisAmt
Book Value$5,042,249BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,094,353OtherCostOrOtherBasisAmt
Depreciation$51,718,118DepreciationAmt
Book Value$26,376,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,418,484TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$340,344
DEFERRED RENTAL INCOME$52,859
REFUNDABLE GRANT - MSHDA$149,050
FieldValueIRS element (for citing)
Total Liability$542,253TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,528,690TotalRevEtcAuditedFinclStmtAmt
Other Revenue$30,569OtherRevenueAmt
Revenue Not Reported$30,569RevenueNotReportedAmt
Revenue Subtotal$14,498,121RevenueSubtotalAmt
Other Revenues Not Included$3,310OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,310RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,501,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,877,475TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$3,206OtherExpensesIncludedAmt
Expenses Not Reported-$3,206ExpensesNotReportedAmt
Expenses Subtotal$11,880,681ExpensesSubtotalAmt
Other Expenses Not Included$203,882OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$203,882ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,084,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MISC INCOME ON FINANCIAL STMT NETTED WITH EXPENSES ON FORM 990 30,569.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MISC EXPENSES NETTED WITH REVENUE ON FINANCIAL STMTS 3,206. INTEREST INCOME FROM NON-PROFIT NOT INCLUDED ON FINANCIAL STATEMENTS 104.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MISC EXPENSES NETTED WITH REVENUE ON FINANCIAL STMTS -3,206.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MISC INCOME ON FINANCIAL STMT NETTED WITH EXPENSES ON FORM 990 -30,569. MISC EXPENSES FROM NON-PROFIT NOT INCLUDED ON FINANCIAL STATEMENTS 234,451.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT SERVICES ARE CONTRACTED TO PROFESSIONAL PROPERTY MANAGEMENT COMPANY - KMG PRESTIGE, INC.
FORM 990, PART VI, SECTION A, LINE 7ACOTS (COALITION ON TEMPORARY SHELTER) APPOINTS THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS EACH ITEM ON THE 990 AND CONCURRED OR PROVIDED INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:RECLASSIFICATION OF ACCOUNTS PAYABLE 31,257.
FORM 990, PART XII, LINE 2C:PROCESS IS THE SAME AS PREVIOUS YEARS.

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