BELLEVILLE NON-PROFIT HOUSING CORPORATION

EIN: 300025778 501(c)(3) Community Improvement

WARREN, MI

Total Revenue
$856,384
Total Expenses
$895,556
Total Assets
$3,888,501
Net Assets
$3,742,405
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Organization Details

Formation Year
2002
Legal Domicile
MI
Principal Officer
CINDY LAMB
Phone
5867539002
Tax Period
2023-07-01 to 2024-06-30

BELLEVILLE NON-PROFIT HOUSING CORPORATION, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $856K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $3.7M represent 52 months of operating reserves.

Mission

TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $742,873 Revenue: $284,647

BELLEVILLE NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC, A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION...

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BELLEVILLE NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC, A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN JANUARY 2002 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BELLEVILLE, MICHIGAN AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 61 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $458,431
Program Service Revenue $284,647
Investment Income $7,212
Other Revenue $106,094
TOTAL REVENUE $856,384

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $742,873
Other Expenses $895,556
TOTAL EXPENSES $895,556

Year-over-Year Comparison

2023 2022 Change
Revenue $856,384 $742,582 +0.2%
Expenses $895,556 $853,571 +0.0%
Net Income $-39,172 $-110,989 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
14

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$588,933
Total Directors
18
$588,933
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE MITCHELL PRESIDENT 0.10
Officer Director
$0 $0 $0
GLORIA PARRIS VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
SHERYLE MOREY TREASURER 0.10
Officer Director
$0 $0 $0
CINDY LAMB ASSISTANT TREASURER 0.10
Officer Director
$0 $37,025 $236,633
JERI DRAUGHON SECRETARY 0.10
Officer Director
$0 $0 $0
ANNE SACKRISON ASSISTANT SECRETARY 0.10
Officer Director
$0 $65,434 $352,300
GERALD MAHOM JR DIRECTOR 0.10
Director
$0 $0 $0
MARIETTA MARTIN DIRECTOR 0.10
Director
$0 $0 $0
DEANIE ROBINSON DIRECTOR 0.10
Director
$0 $0 $0
MARY DALESSANDRO DIRECTOR 0.10
Officer Director
$0 $0 $0
SHIRLEY MORELAND DIRECTOR 0.10
Officer Director
$0 $0 $0
JUDY ROBERTS DIRECTOR 0.10
Officer Director
$0 $0 $0
GLORIA HARRIS DIRECTOR 0.10
Officer Director
$0 $0 $0
CATHERINE POWELL DIRECTOR 0.10
Officer Director
$0 $0 $0
ALEX AHO DIRECTOR 0.10
Officer Director
$0 $0 $0
DARLA HUTTINGER REGIONAL MANAGER 0.10
Highest
$0 $39,866 $209,676
MARGUERITE D ANGELO REGIONAL MANAGER 0.10
Highest
$0 $27,532 $206,193
DIANE SMITH NATIONAL DEVELOPMENT MANAG 0.10
Highest
$0 $52,900 $247,688
TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0.10
Highest
$0 $50,953 $229,476
MEL HUDSON NATIONAL CONSTRUCTION MANA 0.10
Highest
$0 $63,515 $258,188
RILLAR MCDANIEL FORMER DIRECTOR 0.10
Director
$0 $0 $0
ETHEL YOUNG FORMER DIRECTOR 0.10
Director
$0 $0 $0
ELAINE HERRICK FORMER DIRECTOR 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $856,384 $895,556 $3,888,501 $-39,172
2023 $742,582 $853,571 $3,941,982 $-110,989
2022 $683,617 $801,087 $4,075,590 $-117,470
2021 $643,913 $766,207 $4,098,920 $-122,294
2020 $645,319 $733,448 $4,215,999 $-88,129
2019 $623,198 $755,724 $4,283,352 $-132,526
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