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← DWELLING PLACE REGIONAL COMMUNITY LAND TRUST

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

  • DWELLING PLACE FOUNDATION

    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

  • SAWKAW INC

    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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202412979349300746

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