DAVISON AREA SENIOR MINISTRIES

Address
14381 NORTH ROAD
FENTON, MI 48430
Contact
Nonprofit
NTEE: X21 - Protestant
EIN: 38-2147302

Mission

TO PROVIDE HOUSING AND SUPPORTING SERVICES TO LOW INCOME ELDERLY PERSONS UNDER HUD SECTION 202 DIRECT LOAN PROGRAM
 20162015201420132012
Basic features of the organization
Doing business as nameBRAIDWOOD MANOR
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00 00
Personnel
Adams, Sharon
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHARON ADAMSSHARON ADAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ballard, Kenneth
TitleTREASURERTREASURER TREASURERTREASURER
Name of key/compensated personKENNETH BALLARDKENNETH BALLARD KENNETH BALLARDKENNETH BALLARD
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Ballard, Nancy
TitleSECRETARYSECRETARY DIRECTORDIRECTOR
Name of key/compensated personNANCY BALLARDNANCY BALLARD NANCY BALLARDNANCY BALLARD
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Colavincenzo, Sue
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personSUE COLAVINCENZOSUE COLAVINCENZO SUE COLAVINCENZOSUE COLAVINCENZO
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Grumley, Mike
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personMIKE GRUMLEYMIKE GRUMLEY MIKE GRUMLEYMIKE GRUMLEY
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Hards, A
TitlePRESIDENTPRESIDENT PRESIDENTPRESIDENT
Name of key/compensated personA THOMAS HARDSA THOMAS HARDS A THOMAS HARDSA THOMAS HARDS
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Hopkins, Wilda
Title   SECRETARYSECRETARY
Name of key/compensated person   WILDA HOPKINSWILDA HOPKINS
Position of compensated person
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Logan, Shiela
TitleDIRECTORDIRECTOR DIRECTORDIRECTOR
Name of key/compensated personSHIELA LOGANSHIELA LOGAN SHIELA LOGANSHIELA LOGAN
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Peterson-Smith, Joan
TitleVICE PRESIDEVICE PRESIDE VICE PRESIDEVICE PRESIDE
Name of key/compensated personJOAN PETERSON-SMITHJOAN PETERSON-SMITH JOAN PETERSON-SMITHJOAN PETERSON-SMITH
Position of compensated person
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Thatcher, Michele
Title   DIRECTORDIRECTOR
Name of key/compensated person   MICHELE THATCHERMICHELE THATCHER
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thatcher, Ronald
Title   DIRECTORDIRECTOR
Name of key/compensated person   RONALD THATCHERRONALD THATCHER
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING AND SUPPORTING SERVICES TO LOW INCOME ELDERLY PERSONS UNDER HUD SECTION 202 DIRECT LOAN PROGRAMTO PROVIDE HOUSING AND SUPPORTING SERVICES TO LOW INCOME ELDERLY PERSONS UNDER HUD SECTION 202 DIRECT LOAN PROGRAM TO PROVIDE HOUSING AND SUPPORTING SERVICES TO LOW INCOME ELDERLY PERSONS UNDER HUD SECTION 202 DIRECT LOAN PROGRAMTO PROVIDE HOUSING AND SUPPORTING SERVICES TO LOW INCOME ELDERLY PERSONS UNDER HUD SECTION 202 DIRECT LOAN PROGRAM
Program service expenses, total$61,259.00$62,714.00 $60,296.00$48,346.00
Programs, including revenue & expenses
PROVIDING ASSISTANCE FOR HOUSING AND TRANSPORTATION FOR SENIOR CITIZENS.
Program expenses$61,259.00$56,914.00 $60,296.00$48,346.00
Program descriptionPROVIDING ASSISTANCE FOR HOUSING AND TRANSPORTATION FOR SENIOR CITIZENS.PROVIDING ASSISTANCE FOR HOUSING AND TRANSPORTATION FOR SENIOR CITIZENS. PROVIDING ASSISTANCE FOR HOUSING AND TRANSPORTATION FOR SENIOR CITIZENSPROVIDING ASSISTANCE FOR HOUSING AND TRANSPORTATION FOR SENIOR CITIZENS
Financial data
Revenue
Total revenue$216,296.00$35,834.00 $65,011.00$104,846.00
Revenue from contributions (total)$178,818.00$16,196.00$2,453.00$43,828.00$75,560.00
Investment income, current yr$37,478.00$16,638.00 $21,183.00$29,286.00
Total revenue from grants, etc., current yr$178,818.00$16,196.00 $43,828.00$75,560.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$0.00$3,000.00 $0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$216,296.00$47,861.00 $65,011.00$104,846.00
Sources of contributions
Contributions from related organizations $15,000.00   
Revenue from all other contributions$178,818.00$1,196.00 $43,828.00$75,560.00
Other types of revenue
Miscellaneous revenue (total) $3,000.00   
Income from dividends, interest, and similar investments$20,600.00$16,724.00 $18,052.00$19,530.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$61,259.00$62,714.00 $60,296.00$48,346.00
Total functional expenses: program service $61,259.00$62,714.00 $60,296.00$48,346.00
Total functional expenses: management and general$0.00$0.00 $0.00$0.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Legal fees (total) $1,466.00   
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Assets and liabilities
Total assets$1,030,390.00$855,969.00$911,875.00$968,815.00$966,383.00
Total assets, beginning of year$855,969.00$911,875.00 $966,383.00$891,280.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,030,390.00$855,969.00 $968,815.00$966,383.00
Net assets$1,030,390.00$855,969.00 $968,815.00$966,383.00
Net assets, beginning of year$855,969.00$911,875.00 $966,383.00$891,280.00
Cash: non-interest bearing$8,351.00$9,135.00 $52,723.00$114,701.00
Cash: non-interest bearing, beginning of year$9,135.00$3,473.00 $114,701.00$53,081.00
Other financial variables
Revenue less expenses$155,037.00-$26,880.00 $4,715.00$56,500.00
Savings & temp cash investment$985,067.00$790,549.00 $844,542.00$825,641.00
Total net assets or fund balances$1,030,390.00$855,969.00 $968,815.00$966,383.00
Depreciation, depletion, amortization$19,313.00$20,461.00 $14,383.00$2,406.00
Governance and accountability
Number of voting members88 1010
Number of independent voting members88 1010
Relationships among key personnelTrueTrue TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-01-012015-01-01 2013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2017-10-242016-12-14 2014-10-202013-12-11
IRS schema version2016v3.02015v2.1 2013v3.12012v2.1
Filing identifier201742129349301069201612229349301581 201432239349300418201322269349303447
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