Keweenaw County Housing Corporation in Mohawk, Michigan (MI)
Table of contents:
| Keweenaw County Housing Corporation | |
| Employer Identification Number (EIN) | 382244836 |
| Name of Organization | Keweenaw County Housing Corporation |
| Address | PO BOX 348, Mohawk, MI 49950-0348 |
| Activities | Housing for the aged (see also 153) |
| Subsection | Literary Organization |
| Ruling Date | 03/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $327,585 |
| Amount of Income | $131,640 |
| Form 990 Revenue Amount | $131,640 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $131,640 (it was $138,679 in 2013)
| This organization: | $131,640 |
| Other organizations performing similar types of work: | $455,941 |
Assets in 2014: $327,585 (it was $344,979 in 2013)
| This organization: | $327,585 |
| Other organizations performing similar types of work: | $1,117,433 |
Expenses in 2013: $141,239
| This organization: | $141,239 |
| Other organizations performing similar types of work: | $427,429 |
Income to expenses ratio in 2013: 0.9
| Keweenaw County Housing Corporation: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.6%
| Keweenaw County Housing Corporation: | 5.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $121,172 | $121,310 | $138,679 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $7,800 |
| Program service revenue including government fees and contracts | $117,903 | $118,697 | $127,855 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $149 | $107 | $74 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,120 | $2,506 | $2,950 |
| Total expenses | $122,142 | $119,474 | $141,239 |
| Total net assets | $-46,635 | $-44,799 | $-47,359 |
| Excess/Deficit for the year | $-970 | $1,836 | $-2,560 |
| Net assets or fund balances at beginning of year | $-45,665 | $-46,635 | $-44,799 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-144,799 | $-47,359 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $388,996 | $369,776 | $344,979 |
| Total liabilities | $435,631 | $414,575 | $392,338 |
| Net assets or fund balances | $-46,635 | $-44,799 | $-47,359 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $284,848 |
| Subtotal Support | $284,848 |
| Gifts, grants, contributions, and membership fees received | $284,848 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $614,794 |
| Public Support | $284,848 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $329,946 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Villa San Pedro Hdc Inc | 505 W Julian St, San Jose, CA 95110-2338 | CA | 1991-06 | $16,962,440 |
| 2 | Rural Ulster Preservation Company Inc | 289 Fair St, Kingston, NY 12401-3843 | NY | 1982-03 | $8,377,405 |
| 3 | Winter Haven Baptist Manor Inc | 140 Avenue A Sw, Winter Haven, FL 33880-6303 | FL | 1978-09 | $6,412,506 |
| 4 | Tampa Jewish Federation Housing Inc, Attn Mark Segel | 13191 Starkey Rd Ste 8, Largo, FL 33773-1438 | FL | 1954-01 | $4,301,205 |
| 5 | Paisano Housing Redevelopment Corporation | 5300 E Paisano Dr, El Paso, TX 79905-2931 | TX | 1997-02 | $3,629,985 |
| 6 | Venice Community Housing Corporation | 720 Rose Ave, Venice, CA 90291-2710 | CA | 1993-05 | $3,629,683 |
| 7 | Volunteers Of America Inc, Forest Towers Of Oklahoma | 1660 Duke Street, Alexandria, VA 22314-3473 | VA | 1965-05 | $2,681,337 |
| 8 | Ahepa 371 Inc | 26700 Crocker Boulevard, Harrison Township, MI 48045-2499 | MI | 1989-05 | $876,358 |
| 9 | Scotland Community Development Inc | 526 W 14th Street 187, Traverse City, MI 49684-4051 | MI | 1967-12 | $807,632 |
| 10 | Friends Non-Profit Housing Inc | 526 W 14th Street 187, Traverse City, MI 49684-4051 | MI | 1972-05 | $801,998 |
| 11 | Italian American Housing Corporation | 43843 Romeo Plank Rd, Clinton Twp, MI 48038-1297 | MI | 1983-10 | $784,845 |
| 12 | Volunteers Of America Inc, Redford Township Voa Elderly Housin | 24200 Cathedral, Redford, MI 48239-1295 | MI | 1965-05 | $600,252 |
| 13 | Hope Network, Bishop Housing Corporation | PO BOX 890, Grand Rapids, MI 49518-0890 | MI | 2011-02 | $580,359 |
| 14 | Orion Area Not-For-Profit Housing Corp | PO BOX 9184, Farmingtn Hls, MI 48333-9184 | MI | 1983-12 | $535,819 |
| 15 | East Detroit Area Non-Profit Housing Corporation | PO BOX 9184, Farmingtn Hls, MI 48333-9184 | MI | 1992-05 | $506,719 |
| 16 | Hartford Area Non Profit Housing Corporation | 207 Hawthorne Avenue, St Joseph, MI 49085-2670 | MI | 1984-06 | $383,187 |
| 17 | Comstock Senior Citizens Housing Inc | 10000 Shadowlane, Galesburg, MI 49053-8602 | MI | 1985-07 | $271,832 |
| 18 | Dowagiac Villa Non-Profit Housing Corporation | 27785 Burmax Park, Dowagiac, MI 49047-9602 | MI | 1985-07 | $201,554 |
| 19 | Port Huron Neighborhood Housing Corporation | 100 Mcmorran Boulevard, Port Huron, MI 48060-4020 | MI | 1992-09 | $198,836 |
| 20 | Washington Woods Housing Corporation | 5801 S Washington Ave, Lansing, MI 48911-4906 | MI | 1990-01 | $172,907 |
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