COMMUNITY REBUILDERS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY REBUILDERS (EIN 38-3094108)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-06
- IRS object ID
- 202642189349300224
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-06T10:33:51-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382184825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD CPAS ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383094108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY REBUILDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6164585102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 MONROE AVENUE NW 220 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA BEECH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6164585102 | PhoneNum |
| Signature | 2026-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER L ROGELL CPA | PreparerPersonNm |
| PTIN | P01291797 | PTIN |
| Phone | 6169493200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERA BEECH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 MONROE NW STE 220 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,064,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYREBUILDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | REBUILDING HOPE THROUGH HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WITH SUPPORT SERVICES DURING TRANSITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,951,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,606,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,236,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,357,140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,624 | PYOtherRevenueAmt |
| CY Other Revenue | $51,907 | CYOtherRevenueAmt |
| PY Total Revenue | $12,267,753 | PYTotalRevenueAmt |
| CY Total Revenue | $13,064,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,939,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,018,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,596,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,879,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,756,016 | PYOtherExpensesAmt |
| CY Other Expenses | $1,671,696 | CYOtherExpensesAmt |
| PY Total Expenses | $12,292,050 | PYTotalExpensesAmt |
| CY Total Expenses | $13,569,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$504,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,272,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,017,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $668,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,826,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,348,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REBUILDING HOPE THROUGH HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WITH SUPPORT SERVICES DURING TRANSITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,736,851 | ExpenseAmt |
| Grant | $4,815,672 | GrantAmt |
| Revenue | $87,825 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL CONTINUUM OF CARE PROGRAMS DESIGNED TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS PERSONS. SOME OF THESE PROGRAMS SERVE INDIVIDUALS AND FAMILIES WHO ARE CONSIDERED DISABLED AND CHRONICALLY HOMELESS. THESE CONSUMERS ARE ASSISTED WITH DEVELOPING INDIVIDUALIZED GOALS AND ENSURE THE NECESSARY SUPPORT TO SUCCESSFULLY MAINTAIN HOUSING LONG TERM. OTHER PROGRAMS PROVIDE SHORT AND MEDIUM TERM RENTAL ASSISTANCE TO HOMELESS HOUSEHOLDS WITH CHILDREN AND/OR WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE WHO ARE RESIDING IN SHELTERS OR LIVING ON THE STREETS. THESE PROGRAMS ALLOW FOR A VARIETY OF HOUSING CHOICES PROVIDED IN CONJUNCTION WITH A RANGE OF SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,360,568 | ExpenseAmt |
| Grant | $1,129,317 | GrantAmt |
| Revenue | $16,383 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL VETERAN PROGRAMS WHICH PROVIDE HOUSING AND SUPPORTIVE SERVICES TO ELIGIBLE HOMELESS VETERANS. THE HOMELESS VETERANS PER DIEM PROGRAM AND THE HEALTH CARE FOR HOMELESS VETERANS PROVIDES SUPPORTIVE SERVICES AND HOUSING TO ELIGIBLE HOMELESS VETERANS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW INCOME VETERAN FAMILIES WHO ARE EITHER RESIDING IN PERMANENT HOUSING, OR ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $499,453 | ExpenseAmt |
| Revenue | $704,136 | RevenueAmt |
| Desc | RENTAL PROGRAM - COMMUNITY REBUILDERS PROVIDES AFFORDABLE RENTAL UNITS AT RATES BELOW FAIR MARKET VALUE TO LOW INCOME HOUSEHOLDS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO REBUILD THEIR RENTAL HISTORIES AND SECURE RENTAL HOUSING DESPITE POVERTY, PAST EVICTIONS, AND POOR CREDIT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,006,663 | ExpenseAmt |
| Grant | $1,073,416 | GrantAmt |
| Revenue | $600,703 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,006,663 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,073,416 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $600,703 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,603,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 301 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA BEECH | PersonNm |
| Phone | 6164585102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 MONROE NW STE 220 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EARL S IRWIN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PATRICK WHITE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE CRAFT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA LIKELY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE SCHAFFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALYNN BLISS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA DIAZ | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $220,450 | $0 | $28,318 | ||
| HERBERT MUSIKAVANHU | |||||||
| CHEIF FINANCIAL OFFICER | 40.00 | Yes (X) | $196,096 | $0 | $14,072 | ||
| VERA BEECH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $298,780 | $0 | $26,788 | ||
| ANGELA GILISSE | |||||||
| DIRECTOR OF PROGRAM EVALUATION & QUALITY ASSURANCE | 40.00 | $110,522 | $0 | $11,424 | Yes (X) | ||
| NATHAN MORRIS | |||||||
| DIRECTOR OF FINANCE | 40.00 | $108,691 | $0 | $11,362 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $934,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MF RAMBLEWOOD LLC | |||||
| 130 E 9 MILE ROAD SUITE 200 | FERNDALE | MI | 48220 | PROPERTY MANAGEMENT & RENTAL | $536,080 |
| SANDY HOLLOW PROPERTIES LLC | |||||
| 7833 SANDY HOLLOW SE | ALTO | MI | 49302 | PROPERTY MANAGEMENT & RENTAL | $383,111 |
| UNITED PROPERTIES OF WEST MICHIGAN LLC | |||||
| 1348 FRONT AVE NW | GRAND RAPIDS | MI | 49504 | PROPERTY MANAGEMENT & RENTAL | $226,512 |
| ROBERT HALF | |||||
| 333 BRIDGE ST NW SUITE 910 | GRAND RAPIDS | MI | 49504 | RECRUITMENT | $223,948 |
| JAMES LOFTUS | |||||
| PO BOX 66 | BYRON CENTER | MI | 49315 | PROPERTY MANAGEMENT & RENTAL | $150,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,377,066 | GovernmentGrantsAmt |
| All Other Contributions | $229,840 | AllOtherContributionsAmt |
| Noncash Contributions | $100,157 | NoncashContributionsAmt |
| Total Contributions | $11,606,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REAL ESTATE RENTALS | 624200 | $704,136 | $704,136 |
| CONTRACT SERVICES | 624200 | $467,057 | $467,057 |
| PROGRAM REVENUE | 624200 | $185,947 | $185,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,357,140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,463 | TotalRevenueColumnAmt |
| Exclusion | $48,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 524298 | $50,000 | $50,000 |
| OTHER REVENUE | 624200 | $1,907 | $1,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,064,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,409,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,755 | TotalAmt |
| Program Services | $160,755 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,857,650 | TotalAmt |
| Program Services | $6,857,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,503 | TotalAmt |
| Program Services | $580,373 | ProgramServicesAmt |
| Management And General | $446,130 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,365 | TotalAmt |
| Program Services | $3,027,576 | ProgramServicesAmt |
| Management And General | $38,789 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,505 | TotalAmt |
| Program Services | $67,698 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,673 | TotalAmt |
| Program Services | $427,649 | ProgramServicesAmt |
| Management And General | $16,024 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,040 | TotalAmt |
| Program Services | $245,135 | ProgramServicesAmt |
| Management And General | $28,905 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,142 | TotalAmt |
| Program Services | $40,945 | ProgramServicesAmt |
| Management And General | $48,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,041 | TotalAmt |
| Program Services | $34,468 | ProgramServicesAmt |
| Management And General | $40,573 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,848 | TotalAmt |
| Management And General | $9,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,908 | TotalAmt |
| Program Services | $23,773 | ProgramServicesAmt |
| Management And General | $18,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,196 | TotalAmt |
| Program Services | $5,185 | ProgramServicesAmt |
| Management And General | $7,011 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,654 | TotalAmt |
| Program Services | $260,705 | ProgramServicesAmt |
| Management And General | $31,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,069 | TotalAmt |
| Program Services | $324,688 | ProgramServicesAmt |
| Management And General | $33,381 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,064 | TotalAmt |
| Program Services | $9,608 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,240 | TotalAmt |
| Program Services | $28,655 | ProgramServicesAmt |
| Management And General | $32,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,306 | TotalAmt |
| Program Services | $18,821 | ProgramServicesAmt |
| Management And General | $5,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICES | $552,190 | $434,766 | $117,424 |
| SUBCONTRACTORS | $77,327 | $77,327 | |
| TRAINING AND RECRUITMEN | $48,802 | $39,505 | $9,297 |
| CREDIT AND COLLECTIONS | $16,330 | $15,580 | $750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,569,187 | TotalAmt |
| Program Services | $12,603,535 | ProgramServicesAmt |
| Management And General | $965,652 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,207 | BOYAmt |
| EOY | $484,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,752 | BOYAmt |
| EOY | $424,727 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,345 | BOYAmt |
| EOY | $174,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,763 | BOYAmt |
| EOY | $823,729 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,988 | BOYAmt |
| EOY | $19,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,991 | BOYAmt |
| EOY | $164,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,506,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,462,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,925 | BOYAmt |
| EOY | $1,043,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,335 | BOYAmt |
| EOY | $877,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,975 | BOYAmt |
| EOY | $5,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,281 | BOYAmt |
| EOY | $4,017,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,729 | BOYAmt |
| EOY | $257,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,639 | BOYAmt |
| EOY | $116,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,978 | BOYAmt |
| EOY | $294,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,346 | BOYAmt |
| EOY | $668,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464,159 | BOYAmt |
| EOY | $2,984,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,776 | BOYAmt |
| EOY | $364,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,935 | BOYAmt |
| EOY | $3,348,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,281 | BOYAmt |
| EOY | $4,017,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$504,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,472 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,766,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,214,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,163,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,951,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,606,906 | CurrentTaxYearAmt |
| Total | $53,703,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,766,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,214,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,163,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,951,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,606,906 | CurrentTaxYearAmt |
| Total | $53,703,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,703,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,463 | CurrentTaxYearAmt |
| Total | $344,991 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,907 | CurrentTaxYearAmt |
| Total | $97,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,145,427 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,341,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,842 | OtherCostOrOtherBasisAmt |
| Book Value | $54,842 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,157,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,199,771 | DepreciationAmt |
| Book Value | $958,084 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,920 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,576 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,423 | DepreciationAmt |
| Book Value | $30,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,043,685 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $47,097 |
| FUNDS HELD FOR OTHERS | $247,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $294,286 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,027,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,472 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$53,470 | OtherRevenueAmt |
| Revenue Not Reported | -$26,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,054,568 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,848 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,848 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,064,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,505,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$53,470 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$53,470 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,559,339 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,848 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,848 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,569,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SETTLEMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SETTLEMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARBOR CIRCLE CORPORATION | ||||||||
| 1115 BALL AVE | GRAND RAPIDS | MI | 49505 | 383263853 | 501(C)3 | $51,378 | $0 | PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS. |
| HOPE NETWORK HOUSING DEVELOPMENT CORPORATION | ||||||||
| 3075 ORCHARD VISTA DRIVE SE | GRAND RAPIDS | MI | 49546 | 948960398 | 501(C)3 | $109,377 | $0 | PASS-THROUGH GRANT TO SUB-RECIPIENT TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ELIGIBLE PARTICIPANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING/RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 1601 | RecipientCnt |
| Cash Grant | $6,857,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AND OTHER ASSISTANCE TO ENTITIES ARE PROVIDED ONLY TO 501(C)(3) ORGANIZATIONS AND EVIDENCED BY EXECUTED GRANT AGREEMENTS, WHICH ARE MONITORED FOR COMPLIANCE ON A PERIODIC BASIS. GRANT AGREEMENTS CONTAIN PROVISIONS THAT INCLUDE DEFINITION OF SCOPE, METHOD OF GRANT PAYMENT, REPORTING REQUIREMENTS, TERMINATION CONDITIONS, AND FEDERAL/STATE COMPLIANCE REQUIREMENTS. ORGANIZATIONAL NON-PROFIT STATUS, CAPACITY, AND APPLICABLE FINANCIALS ARE ALSO CONSIDERED IN DETERMINATION OF SUITABILITY AND GRANT AWARDS. ALL GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF RENTAL ASSISTANCE FOR WHICH THE ORGANIZATION MAINTAINS VARIOUS PROCEDURES TO ENSURE PROPER APPLICATION OF FUNDS, VERIFY QUALIFICATION OF RECIPIENTS PRIOR TO AND DURING PROVISION OF FUNDS, AND TO PREVENT DIVERSION FOR ANY OTHER PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERA BEECH | ||||||||||||||
| EXECUTIVE DIRECTOR | $298,780 | $0 | $0 | $0 | $0 | $0 | $9,198 | $0 | $17,590 | $0 | $325,568 | $0 | $0 | $0 |
| ANNA DIAZ | ||||||||||||||
| VICE PRESIDENT | $220,450 | $0 | $0 | $0 | $0 | $0 | $6,904 | $0 | $21,414 | $0 | $248,768 | $0 | $0 | $0 |
| HERBERT MUSIKAVANHU | ||||||||||||||
| CHEIF FINANCIAL OFFICER | $196,096 | $0 | $0 | $0 | $0 | $0 | $6,015 | $0 | $8,057 | $0 | $210,168 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS OBTAIN COMPENSATION SURVEYS AND APPROVE THE EXECUTIVE DIRECTORS PAY BASED ON JOB PERFORMANCE AND LOCAL SALARY INFORMATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TIME OF RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SIGNING THE FORM 990, THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN FOR ACCURACY. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST FORMS WHICH ARE MONITORED THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAIN COMPENSATION SURVEYS AND APPROVE THE EXECUTIVE DIRECTORS PAY BASED ON JOB PERFORMANCE AND LOCAL SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY REBUILDERS LIMITED DIVIDEND HOUSING ASSOCIATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 MONROE NW SUITE 220 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW AND MODERATE INCOME. | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $53,923 | TotalIncomeAmt |
| End Of Year Assets | $799,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY REBUILDERS | BusinessNameLine1Txt |
Comments