Form 990 for tax year 2022
Filed by RADEMACHER LODGE NONPROFIT HOUSING.
Totals
- Total revenue
- $533,028
- Total expenses
- $141,610
- Contributions and grants received
- $692,880
- Grants paid
- $0
- Program service revenue
- $26,803
- Investment income
- -$186,655
- Other revenue
- $0
- Total assets, end of year
- $18,601
- Total liabilities, end of year
- $112,309
- Net assets or fund balances, end of year
- -$93,708
- Program services expenses (Part IX)
- $141,160
- Management and general expenses
- $450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,160
Program services were 99.7% 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.
-
1e · Government grants (contributions)
$692,880
-
2a · Program service revenue: RENT
total $26,803 · related or exempt $26,803
-
3 · Investment income
total $23 · excluded $23
-
7b · Less cost or other basis and sales expenses
other assets $186,678
-
7c · Gain or loss
other assets -$186,678
-
7d · Net gain or loss
total -$186,678 · excluded -$186,678
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $450 · management and general $450
-
13 · Office expenses
total $443 · program services $443
-
23 · Insurance
total $4,326 · program services $4,326
-
24a · Other expenses: BAD DEBT EXPENSE
total $135,391 · program services $135,391
-
24b · Other expenses: TAXES
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,760
-
4 · Accounts receivable
beginning of year $141,604
-
9 · Prepaid expenses and deferred charges
beginning of year $7,315 · end of year $3,601
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $186,678 · end of year $0
-
15 · Other assets
beginning of year $25,770 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $43,452 · end of year $41,864
-
23 · Secured mortgages and notes payable
beginning of year $764,654 · end of year $44,593
-
25 · Other liabilities
beginning of year $40,147 · end of year $25,852
-
27 · Net assets without donor restrictions
beginning of year -$485,126 · end of year -$93,708
Mission and programs · 2022
Mission
TO PROVIDE SUPPORTIVE HOUSING FOR LOW-INCOME INDIVIDUALS.
-
SUPPORTIVE RESIDENTIAL 15-UNIT RENTAL BUILDING WHICH PROVIDES INDEPENDENT RESIDENTIAL SERVICES FOR DISCHARGED MENTALLY ILL PATIENTS.
Expenses $141,160 · Revenue $26,803
As filed on the 2022 return.
Listed in Part VII
-
Stephanie MillerSTEPHANIE MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Mark LezotteMARK LEZOTTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ron RoseRON ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Brad CritchfieldBRAD CRITCHFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Albert FieldsALBERT FIELDS
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Alesdandra A MiziolekALESDANDRA A MIZIOLEK
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Angela BaldwinANGELA BALDWIN
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Avec O'BrienAVEC O'BRIEN
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Chris LezovichCHRIS LEZOVICH
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David KieferDAVID KIEFER
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Doris PatrickDORIS PATRICK
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Duane M LewisDUANE M LEWIS
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Elain BuckbergELAIN BUCKBERG
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Laura AppelLAURA APPEL
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Milton MackMILTON MACK
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Naheed HuqNAHEED HUQ
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Norma HuizarNORMA HUIZAR
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Shenise FooteSHENISE FOOTE
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Steven KosudaSTEVEN KOSUDA
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Vanessa JohnsonVANESSA JOHNSON
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Joseph TasseJOSEPH TASSE
DIRECTOR (SWS)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Michelle R ShermanMICHELLE R SHERMAN
COO & TREASURER
- Total calculated
- $291,192
- From this org
- $0
- From related orgs
- $268,463
- Other
- $22,729
- Hours/week
- 0 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $238,416 related
- Bonus
- $0 + $11,500 related
- Other
- $0 + $18,547 related
- Deferred
- $0 + $6,401 related
- Nontaxable benefits
- $0 + $16,328 related
- Filer's total
- $0 + $291,192 related
-
Sean De FourSEAN DE FOUR
CEO
- Total calculated
- $279,840
- From this org
- $0
- From related orgs
- $245,664
- Other
- $34,176
- Hours/week
- 0 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $231,006 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $11,658 related
- Deferred
- $0 + $2,330 related
- Nontaxable benefits
- $0 + $31,846 related
- Filer's total
- $0 + $279,840 related
-
Timothy ThorlandTIMOTHY THORLAND
EXECUTIVE DIRECTOR - SWHS
- Total calculated
- $202,886
- From this org
- $0
- From related orgs
- $173,761
- Other
- $29,125
- Hours/week
- 0 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $155,647 related
- Bonus
- $0 + $2,450 related
- Other
- $0 + $15,664 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $29,125 related
- Filer's total
- $0 + $202,886 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.
-
SOUTHWEST COUNSELING SOLUTIONS
501(C)(3) · MENTAL HEALTH COUNSELING · MI
Directly controlled by SOUTHWEST SOLUTIONS
-
501(C)(3) · LOW INCOME HOUSING DEVELOPMENT · MI
Directly controlled by SOUTHWEST SOLUTIONS
-
501(C)(3) · ADMINISTRATIVE SUPPORT SERVICES · MI
-
501(C)(3) · HOUSING DEVELOPMENT · MI
Directly controlled by SOUTHWEST SOLUTIONS
-
501(C)(3) · WORKFORCE DEVELOPMENT PROGRAMMING · MI
Directly controlled by SOUTHWEST SOLUTIONS
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.
-
250 WGB LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
388 WGB LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
COOLIDGE PLACE LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
HUBBARD COMMUNITIES I LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
MACK ASHLAND LDHA LP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
MACK ASHLAND II LDHA LP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
MARTIN GARDENS LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
MCKINSTRY PLACE LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
NEWBERRY HOMES LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
PIQUETTE SQUARE LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SAVANNAH-WILSHIRE LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SCOTTEN PARK LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SOUTHWEST HOUSING PARTNERS LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SOUTHWEST HOUSING PARTNERS II
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SPRINGWELLS PARTNERS LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SPRINGWELLS PARTNERS II LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SPRINGWELLS PARTNERS III LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SPRINGWELLS PARTNERS IV LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
SPRINGWELLS PARTNERS V LDHALP
LOW INCOME HOUSING DEVELOPMENT · MI · general or managing partner
-
5716 5728 MICHIGAN CONDOMINIUM ASSOCIATION
CONDO. ASSOCIATION · MI · general or managing partner
-
MICHIGAN LENDING SOLUTIONS
CONSUMER LENDING · MI · general or managing partner
-
MURRAY TOWNHOMES LLC
LOW INCOME HOUSING DEVELOPMENT · MI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
250 WGB APARTMENTS INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
388 WGB APARTMENTS INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SW COOLIDGE PLACE INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
HUBBARD COMMUNITIES INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
MACK ASHLAND GP LLC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
MACK ASHLAND II GP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
MCKINSTRY PLACE INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PRESERVATION PARTNERS I LP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PRESERVATION PARTNERS I GP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PIQUETTE SQUARE INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SAVANNAH-WILSHIRE INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SCOTTEN PARK INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SOUTHWEST HOUSING PARTNERS INC (GP)
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SWHP LP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PRESERVATION PARTNERS II LP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SOUTHWEST HOUSING PARTNERS II INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SPRINGWELLS PARTNERS INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PRESERVATION PARTNERS III LP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SPRINGWELLS PARTNERS II INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PRESERVATION PARTNERS IV LP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SPRINGWELLS PARTNERS III INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
PRESERVATION PARTNERS V LP INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SPRINGWELLS PARTNERS IV INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
-
SPRINGWELLS PARTNERS V INC
C · LOW INCOME HOUSING DEVELOPMENT · MI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
$186,678
Disposition · BUILDING & LAND · Oct 13, 2022 · GOVERNMENT AGENCY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421069349300897
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