Form 990 for tax year 2023
Filed by DWELLING PLACE REGIONAL COMMUNITY LAND TRUST.
Totals
- Total revenue
- $66,916
- Total expenses
- $241,557
- Contributions and grants received
- $55,806
- Grants paid
- $0
- Program service revenue
- $10,906
- Investment income
- $0
- Other revenue
- $204
- Total assets, end of year
- $3,461,259
- Total liabilities, end of year
- $3,289,658
- Net assets or fund balances, end of year
- $171,601
- Program services expenses (Part IX)
- $227,879
- Management and general expenses
- $13,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,879
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEREMY DEROO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $242,558
- From this org
- $0
- From related orgs
- $210,352
- Other
- $32,206
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $210,352 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,828 related
- Nontaxable benefits
- $0 + $21,378 related
- Filer's total
- $0 + $242,558 related
-
RICH KOGELSCHATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
LEE NELSON WEBER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
DORETHA ARDOIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
GIL SEGOVIA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
KIM SIMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
STEVE RECKER
FORMER CFO
- Total calculated
- $87,253
- From this org
- $0
- From related orgs
- $81,918
- Other
- $5,335
- Hours/week
- 0.1 + 40 related
-
KIM CROSS
FORMER COO
- Total calculated
- $153,414
- From this org
- $0
- From related orgs
- $148,927
- Other
- $4,487
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $148,927 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,580 related
- Nontaxable benefits
- $0 + $1,907 related
- Filer's total
- $0 + $153,414 related
-
DAVID DE VELDER
FORMER DIRECTOR OF COMMUNITY LAND
- Total calculated
- $90,997
- From this org
- $73,729
- From related orgs
- $0
- Other
- $17,268
- Hours/week
- 40 + 1 related
-
ALONDA TRAMMELL-MILLER
CHIEF SERVICES OFFICER
- Total calculated
- $163,269
- From this org
- $0
- From related orgs
- $143,336
- Other
- $19,933
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $143,336 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,422 related
- Nontaxable benefits
- $0 + $15,511 related
- Filer's total
- $0 + $163,269 related
-
VINCE LAMBERT
CHIEF FINANCIAL OFFICERS
- Total calculated
- $74,489
- From this org
- $0
- From related orgs
- $68,308
- Other
- $6,181
- Hours/week
- 0.1 + 40 related
-
JACOB HORNER
CHIEF REAL ESTATE DEVELOPMENT OFFICER (BEG OCT)
- Total calculated
- $31,123
- From this org
- $0
- From related orgs
- $26,747
- Other
- $4,376
- Hours/week
- 0.1 + 40 related
-
FELISHA RODRIGUEZ
CHIEF OPERATING OFFICER
- Total calculated
- $156,212
- From this org
- $0
- From related orgs
- $139,961
- Other
- $16,251
- Hours/week
- 0.1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,961 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,119 related
- Nontaxable benefits
- $0 + $10,132 related
- Filer's total
- $0 + $156,212 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF DWELLING PLACE OF GRAND RAPIDS NPHC, A RELATED ENTITY. DWELLING PLACE PERIODICALLY PERFORMS A SALARY STUDY BASED ON COMPARABLE DATA FROM OUTSIDE SOURCES SPECIFIC TO NON-PROFITS AND/OR REAL ESATE/HOUSING MANAGEMENT INDUSTRY. THE DATA FROM THESE STUDIES AS WELL AS PERFORMANCE REVIEWS PROVIDE A BASIS FOR THE EXECUTIVE COMMITTEE'S SALARY DECISIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
501(C)(3) · PROVIDING SUPPORT SERVICES AND REVITALIZING NEIGHBORHOODS · MI
Directly controlled by DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
-
HEARTSIDE NONPROFIT HOUSING CORPORATION
501(C)(3) · DEVELOP AND OPERATE RESIDENTAL FOR LOWER INCOME INDIVIDUALS · MI
Directly controlled by DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
-
ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MIDDLE INCOME INDIVIDUALS · MI
Directly controlled by DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
-
501(C)(3) · COLLECT ENDOWMENT CONTRIBUTIONS TO SUPPORT DWELLING PLACE OF GRAND RAPIDS · MI
Directly controlled by DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
-
501(C)(4) · TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MIDDLE INCOME INDIVIDUALS · MI
Directly controlled by DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
GRANDVILLE HEARTSIDE LIMITED DIVIDEND HOUSING ASSOCIATION LP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by GRANDVILLE HEARTSIDE NONPROFIT HOUSING CORPORATION
-
NEW HOPE HOMES LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by NEW HOPE HOMES NONPROFIT HOUSING CORPORATION
-
DWELLING PLACE RURAL LIMITED HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by DWELLING PLACE RURAL NONPROFIT HOUSING CORPORATION
-
HARVEST HILL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by DWELLING PLACE RURAL NONPROFIT HOUSING CORPORATION
-
WHITEHALL DP LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by DWELLING PLACE RURAL NONPROFIT HOUSING CORPORATION
-
KELSEY LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by KELSEY NONPROFIT HOUSING CORPORATION
-
44 IONIA LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by HEARTSIDE NONPROFIT HOUSING CORPORATION
-
KBC LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by KBC NONPROFIT HOUSING CORPORATION
-
BRIDGE STREET LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by BRIDGE STREET NONPROFIT HOUSING CORPORATION
-
GOODRICH LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by GOODRICH NONPROFIT HOUSING CORPORATION
-
LIBERTY LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by LIBERTY NONPROFIT HOUSING CORPORATION
-
HALL STREET LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by HALL STREET NONPROFIT HOUSING CORPORATION
-
HERKIMER APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION
RELATED · LOW INCOME HOUSING · MI
Directly controlled by HERKIMER APARTMENTS NONPROFIT HOUSING CORPORATION
-
HERKIMER COMMERCE LIMITED DIVIDEND HOUSING ASSOCIATION
RELATED · LOW INCOME HOUSING · MI
Directly controlled by HERKIMER APARTMENTS NONPROFIT HOUSING CORPORATION
-
LCH36 LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by LCH36 NONPROFIT HOUSING CORPORATION
-
ROOSEVELT LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by ROOSEVELT NONPROFIT HOUSING CORPORATION
-
PINE AVENUE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by PINE AVENUE NONPROFIT HOUSING CORPORATION
-
HPFH LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · MI
Directly controlled by HPFH NONPROFIT HOUSING CORPORATION
-
PLAZA FRANKLIN LIMITED DIVIDEND HOUSING ASSOCIATION
RELATED · LOW INCOME HOUSING · MI
Directly controlled by DP FRANKLIN LLC
-
PLAZA GRANDVILLE LIMITED DIVIDEND HOUSING ASSOCIATION
RELATED · LOW INCOME HOUSING · MI
Directly controlled by DP GRANDVILLE LLC
-
FERGUSON APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION LLC
RELATED · LOW INCOME HOUSING · MI
Directly controlled by NEW FERGUSON LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
HERKIMER CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
-
MARTINEAU CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
-
ROOSEVELT CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
-
101 SHELDON CONDOMINIUM ASSOCIATON
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
C · LOW INCOME HOUSING · MI
-
FERGUSON CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
-
MARTINEAU 106 CLT CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
-
MARTINEAU 120 CLT CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
-
PLAZA GRANDVILLE CONDOMINIUM ASSOCIATION
C · LOW INCOME HOUSING · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412979349300746
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