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← BAGLEY HOUSING ASSOCIATION

Form 990 for tax year 2023

Filed by BAGLEY HOUSING ASSOCIATION.

Totals

Total revenue
$121,214
Total expenses
$8,851
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$121,214
Total assets, end of year
$353,536
Total liabilities, end of year
$35,074
Net assets or fund balances, end of year
$318,462
Program services expenses (Part IX)
$8,851
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,851

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 10a · Gross sales of inventory

    $127,946

  • 10b · Cost of goods sold

    $6,732

  • 10c · Net income from sales of inventory

    total $121,214 · related or exempt $121,214

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,344 · program services $3,344

  • 13 · Office expenses

    total $237 · program services $237

  • 23 · Insurance

    total $287 · program services $287

  • 24a · Other expenses: BANK CHARGES

    total $1,104 · program services $1,104

  • 24b · Other expenses: REAL ESTATE TAXES

    total $264 · program services $264

  • 24e · All other expenses

    total $3,615 · program services $3,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29 · end of year $26,015

  • 4 · Accounts receivable

    beginning of year $0 · end of year $20,400

  • 8 · Inventories for sale or use

    beginning of year $64,235 · end of year $60,960

  • 10a · Land, buildings and equipment: cost or other basis

    $48,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,256

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $178,500 · end of year $246,161

  • 23 · Secured mortgages and notes payable

    beginning of year $35,074 · end of year $35,074

  • 25 · Other liabilities

    beginning of year $1,591 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $206,099 · end of year $318,462

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP AND RESOURCES TO THE COMMUNITY FOR THE PURPOSE OF IMPROVING HOUSING FOR LOW TO MODERATE INCOME FAMILIES WITHIN THE HUBBARD RICHARD AND HUBBARD FARMS DISTRICT OF SOUTHWEST DETROIT.

  • TO PROVIDE LEADERSHIP AND RESOURCES TO THE COMMUNITY FOR THE PURPOSE OF IMPROVING HOUSING FOR LOW TO MODERATE INCOME FAMILIES WITHIN THE HUBBARD RICHARD AND HUBBARD FARMS DISTRICT OF SOUTHWEST DETROIT. BAGLEY SEEKS TO COMPLEMENT OTHER EFFORTS IN THE AREA TO BUILD A THRIVING, ECONOMICALLY, ETHNICALLY AND CULTURALLY DIVERSE RESIDENTIAL/BUSINESS URBAN ENVIRONMENT. SPECIFICALLY, BAGLEY'S GOALS ARE TO: IMPROVE HOUSING STOCK FOR LOW AND MODERATE INCOME FAMILIES; FOSTER COMMERCIAL DEVELOPMENT; ATTRACT INSTITUTIONAL IMPROVEMENT AND DEVELOPMENT; PROMOTE JOB CREATION; AND ADDRESS OTHER ELEMENTS NEEDED FOR A SUSTAINABLE NEIGHBORHOOD.

    Expenses $8,851

As filed on the 2023 return.

Listed in Part VII

  • ALBERT FIELDS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 related

  • VANESSA JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 related

  • KATHRYN BRENNAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.01 + 0.25 related

  • DIANA FRANCO

    DIRECTOR (START 01/2024)

    Total calculated
    $0
    Hours/week
    0.01 + 0.25 related

  • GEHAD ALAWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.25 related

  • JUANITA HERNANDEZ

    DIRECTOR (TERM 12/2023)

    Total calculated
    $0
    Hours/week
    0.01 + 0.01 related

  • KEVIN OUTLAND

    DIRECTOR (START 01/2024)

    Total calculated
    $0
    Hours/week
    0.01 + 0.9 related

  • RON ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 related

  • STEVEN KOSUDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 related

  • SEAN DE FOUR

    PRESIDENT & CEO

    Total calculated
    $306,331
    From this org
    $0
    From related orgs
    $266,948
    Other
    $39,383
    Hours/week
    0.01 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,438 related
    Bonus
    $0 + $15,813 related
    Other
    $0 + $12,697 related
    Deferred
    $0 + $4,968 related
    Nontaxable benefits
    $0 + $34,415 related
    Filer's total
    $0 + $306,331 related

  • MICHELLE SHERMAN

    COO & CFO

    Total calculated
    $280,008
    From this org
    $0
    From related orgs
    $255,622
    Other
    $24,386
    Hours/week
    0.01 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,594 related
    Bonus
    $0 + $18,266 related
    Other
    $0 + $18,762 related
    Deferred
    $0 + $6,744 related
    Nontaxable benefits
    $0 + $17,642 related
    Filer's total
    $0 + $280,008 related

  • TIMOTHY THORLAND

    EXECUTIVE DIRECTOR - SWHS

    Total calculated
    $220,377
    From this org
    $0
    From related orgs
    $187,610
    Other
    $32,767
    Hours/week
    0.01 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,038 related
    Bonus
    $0 + $12,245 related
    Other
    $0 + $14,327 related
    Deferred
    $0 + $1,700 related
    Nontaxable benefits
    $0 + $31,067 related
    Filer's total
    $0 + $220,377 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:
THE CEO IS COMPENSATED BY A RELATED ORGANIZATION, SOUTHWEST SOLUTIONS, INC. (FEIN: 38-2672000). SOUTHWEST SOLUTIONS USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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
15 August 2025
IRS schema version
2023v6.0
Source object
202532279349303518

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