SOUTHFIELD NON-PROFIT HOUSING CORP C/O MITCHELL SIMON

Address
19785 W 12 MILE RD No 404
SOUTHFIELD, MI 48076
Contact
Website: http://snhc.org
Phone: +1 (248) 595-8219
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 38-2221201

Mission

PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY.
 20162015201420132012
Basic features of the organization
Year of formation1973
Subsection code03
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees0001515
Number of people compensated >$100k00000
Number of volunteers77000
Number of highly compensated contractors0000 
Personnel
Beaty, Bonnie
Title    BOARD MEMBER
Name of key/compensated person    BONNIE BEATY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Beresh, Mike
Title   SECRETARYSECRETARY
Name of key/compensated person   MIKE BERESHMIKE BERESH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
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
Gilbert, Lora
TitleSECRETARYSECRETARYSECRETARYBOARD MEMBER 
Name of key/compensated personLORA BRANTLEY - GILBERTLORA BRANTLEY - GILBERTLORA BRANTLEY - GILBERTLORA BRANTLEY - GILBERT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.000.000.000.00 
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 
Hillman, Rita
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated person RITA FULGIAN HILLMANRITA FULGIAN HILLMANRITA FULGIAN HILLMANRITA FULGIAN HILLMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Mandelbaum, Michael
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMICHAEL ARI MANDELBAUMMICHAEL ARI MANDELBAUM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
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   
Martin, Michael
Title    BOARD MEMBER
Name of key/compensated person    MICHAEL MARTIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Neal, Earlene
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personEARLENE TRAYLOR NEALEARLENE TRAYLOR NEALEARLENE TRAYLOR NEALEARLENE TRAYLOR NEAL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Perry, Vicki
TitleBOARD MEMBER    
Name of key/compensated personVICKI BAYNE PERRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scharret, Jim
Title    BOARD MEMBER
Name of key/compensated person    JIM SCHARRET
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Silverman, Gilbert
Title    BOARD MEMBER
Name of key/compensated person    GILBERT SILVERMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Simon, Mitchell
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personMITCHELL SIMONMITCHELL SIMONMITCHELL SIMON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Siver, Ken
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personKEN SIVERKEN SIVERKEN SIVERKEN SIVERKEN SIVER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tisdale, Larry
Title    PRESIDENT
Name of key/compensated person    LARRY TISDALE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Zorn, Frederick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERTREASURERTREASURER
Name of key/compensated personFREDERICK E ZORN JRFREDERICK E ZORN JRFREDERICK E ZORN JRFREDERICK E ZORN JRFREDERICK E ZORN JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$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$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY.PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY.PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLYPROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLYPROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY
Program service expenses, total$325.00$846.00$2,720,320.00$2,482,854.00$2,576,028.00
Programs, including revenue & expenses
HOLD AND DEVELOP LAND AND BUILDINGS TO CREATE AND MAINTAIN QUALITY HOUSING AND NEIGHBORHHOD STABILIATION IN FURTHERANCE OF MISSION WHICH INCLUDES PROVIDING AFFORDABLE HOUSING FOR FAMILIES AND SENIORS.
Program expenses$325.00$846.00   
Program revenue$130.00$0.00   
Program descriptionHOLD AND DEVELOP LAND AND BUILDINGS TO CREATE AND MAINTAIN QUALITY HOUSING AND NEIGHBORHHOD STABILIATION IN FURTHERANCE OF MISSION WHICH INCLUDES PROVIDING AFFORDABLE HOUSING FOR FAMILIES AND SENIORS.HOLD AND DEVELOP LAND AND BUILDINGS TO CREATE AND MAINTAIN QUALITY HOUSING AND NEIGHBORHHOD STABILIATION IN FURTHERANCE OF MISSION WHICH INCLUDES PROVIDING AFFORDABLE HOUSING FOR FAMILIES AND SENIORS.   
SOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- MCDONNELL TOWER
Program expenses  $791,828.00$791,797.00$787,047.00
Program revenue  $993,069.00$1,035,315.00$1,018,097.00
Program description  SOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- MCDONNELL TOWERSOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- MCDONNELL TOWERSOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- MCDONNELL TOWER
SOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- RIVER PARK PLACE
Program expenses  $1,928,492.00$1,691,057.00$1,788,981.00
Program revenue  $1,823,289.00$1,917,869.00$1,906,351.00
Program description  SOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- RIVER PARK PLACESOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- RIVER PARK PLACESOUTHFIELD HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LLC- RIVER PARK PLACE
Financial data
Revenue
Total revenue$405,394.00$441,690.00$4,778,886.00$3,534,623.00$3,677,423.00
Revenue from contributions (total)$54,866.00$25,970.00$26,725.00$23,838.00$24,423.00
Investment income, current yr$336,777.00$201,870.00$1,935,803.00$537,310.00$683,564.00
Total revenue from grants, etc., current yr$54,866.00$25,970.00$26,725.00$23,838.00$24,423.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$13,751.00$213,850.00$25,469.00$44,638.00$70,607.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$2,790,889.00$2,928,837.00$2,898,829.00
Gross receipts$410,641.00$441,690.00$20,066,157.00$3,586,956.00$3,677,423.00
Sources of contributions
Revenue from gov't grants $25,970.00$26,725.00$23,838.00$24,423.00
Revenue from all other contributions$54,866.00    
Other types of revenue
Miscellaneous revenue (total)$13,751.00$213,850.00$25,469.00$44,638.00$70,607.00
Income from dividends, interest, and similar investments$342,024.00$201,870.00$523,074.00$589,643.00$683,564.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$104,518.00$63,346.00$2,898,652.00$2,603,728.00$2,683,971.00
Total functional expenses: program service $325.00$846.00$2,720,320.00$2,482,854.00$2,576,028.00
Total functional expenses: management and general$104,193.00$62,500.00$178,332.00$120,874.00$107,943.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$34,312.00$28,620.00$79,837.00$36,259.00$7,966.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$40,856.00$3,324.00$112,751.00$56,074.00 
Assets and liabilities
Total assets$13,679,295.00$13,349,798.00$13,455,310.00$17,270,658.00$16,968,922.00
Total assets, beginning of year$13,349,798.00$13,455,310.00$17,270,658.00$16,968,922.00$16,638,840.00
Total liabilities$61,209.00$5,700.00$142,304.00$5,837,886.00$6,467,045.00
Total liabilities, beginning of year$5,700.00$142,304.00$5,837,886.00$6,467,045.00$7,130,415.00
Unrestricted net assets, end of yr$13,618,086.00$13,344,098.00$13,313,006.00$11,432,772.00$10,501,877.00
Net assets$13,618,086.00$13,344,098.00$13,313,006.00$11,432,772.00$10,501,877.00
Net assets, beginning of year$13,344,098.00$13,313,006.00$11,432,772.00$10,501,877.00$9,508,425.00
Other liabilities  $0.00$104,799.00$104,104.00
Other assets  $0.00$33,000.00 
Cash: non-interest bearing$434,872.00$1,832,301.00$194,472.00$119,866.00$69,436.00
Cash: non-interest bearing, beginning of year$1,832,301.00$194,472.00$119,866.00$69,436.00$85,841.00
Investments -- program-related$130.00    
Other financial variables
Revenue less expenses$300,876.00$378,344.00$1,880,234.00$930,895.00$993,452.00
Advertising (total)$3,475.00$14,709.00$927.00$4,124.00 
Savings & temp cash investment$8,700,786.00$7,995,443.00$715,407.00$9,030,028.00$8,702,537.00
Accounts receivable, net$136,114.00$78,456.00$51,484.00$62,201.00$50,522.00
Prepaid expenses & deferred charges$3,950.00$130,667.00$184,222.00$160,239.00$161,461.00
Accounts payable & accrued expenses$61,209.00$5,700.00$142,304.00$231,601.00$138,422.00
Secured mortgages and notes payable  $0.00$5,501,486.00$6,224,519.00
Total net assets or fund balances$13,618,086.00$13,344,098.00$13,313,006.00$11,432,772.00$10,501,877.00
Depreciation, depletion, amortization$390.00$163.00$298,371.00$302,318.00$301,167.00
Governance and accountability
Number of voting members77669
Number of independent voting members77669
Financial sheets audited  TrueTrueTrue
Discontinued or disposed >25% of net assets  True  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change True True 
Date e-filing submitted2018-01-242017-04-032016-01-272014-12-032013-07-16
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743199349306404201633169349303653201513159349302531201413169349301521201301289349302125
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