Delray United Non-Profit Housing Corporation in Detroit, Michigan (MI)

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Delray United Non-Profit Housing Corporation
Employer Identification Number (EIN)383526557
Name of OrganizationDelray United Non-Profit Housing Corporation
In Care of NameDelray United Action Council
Address275 West Grand Blvd, Detroit, MI 48216-1595
SubsectionCharitable Organization
Ruling Date04/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1,018,882
Amount of Income$25,855
Form 990 Revenue Amount$25,855
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2011: $25,855 (it was $14,373 in 2010)
Delray United Non-Profit Housing Corporation: 

 $25,855
Other organizations performing similar types of work: 

 $139,990

Assets in 2011: $1,018,882 (it was $1,004,734 in 2010)
Delray United Non-Profit Housing Corporation: 

 $1,018,882
Other organizations performing similar types of work: 

 $733,330

Financial snapshot ($)

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$25,855
Contributions, Gifts, Grants and Other Similar Amounts$25,855
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$10,206
Compensation of current officers, directors, trustees, and key employees$1,000
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$9,206
Balance Sheet (for 2011)
Total assets$1,018,882
Total liabilities$260,770
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$260,770
Total net assets or fund balances$758,112
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$272,891
Gifts, grants, contributions, and membership fees received$272,891
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Texas Health Presbyterian Hospital Plano6200 Parker Rd, Plano, TX 75093-8185TX2001-10$326,632,872
2Senior Living Options Inc155 Ave Of Americas 3rd Fl, New York, NY 10013NY1998-11$58,648,536
3Texas State Affordable Housing Corporation2200 E Mlk Jr Blvd, Austin, TX 78702-1344TX1994-12$38,980,957
4Hope Network, Hope Network West Michigan3075 Orchard Vista Se, Grand Rapids, MI 49546-7069MI2011-02$38,181,979
5Nef Community Investments Inc120 S Riverside Plz Lbby 15, Chicago, IL 60606-3947IL2005-06$36,276,733
6Texas Health Presbyterian Hospital Kaufman850 Ed Hall Dr, Kaufman, TX 75142-1861TX2001-10$34,293,525
7Mercy Housing California1999 Broadway Ste 1000, Denver, CO 80202-5704CO2009-06$24,257,142
8Hope Network, Hope Network Behavioral Health Svcs3075 Orchard Vista Se, Grand Rapids, MI 49546-7069MI2011-02$20,056,105
9Hope Network, Hope Network Rehabilitation Svcs3075 Orchard Vista Se, Grand Rapids, MI 49546-7069MI2011-02$19,183,226
10Homeplace Community Land Tr333 Parkland Plz, Ann Arbor, MI 48103-6202MI2003-04$132,220
11Great Lakes Caital Fund Nonprofit Housing Corporation, Michigan Capital Fund For Housing1000 Sw Washington Avenue, Lansing, MI 48910-1647MI1994-04$11,240,000
12Hope Network, Hope Network S E3075 Orchard Vista Se, Grand Rapids, MI 49546-7069MI2011-02$8,139,570
13Genesis Non-Profit Housing Corporation528 Bridge St Nw Ste 6, Grand Rapids, MI 49504-5349MI1998-06$2,018,112
14Guardian Angel Homes3196 Kraft Ave Se Ste 200, Grand Rapids, MI 49512-2065MI1997-10$1,400,484
15Bethany Housing Ministries Inc1105 Terrace St, Muskegon, MI 49442-3446MI1997-03$754,168
16Habitat For Humanity International Inc, Hiawathaland Hfh401 Deer St, Manistique, MI 49854-1036MI1987-01$585,820
17Northeast Michigan Affordable Housing151 E Huron Ave, Rogers City, MI 49779-1316MI2001-06$524,802
18Community Resource Development Inc205 Grove St, Mancelona, MI 49659-8018MI1999-12$500,493
19Our Saviors Manor Seniors Nonprofit Housing Corporation29495 Annapolis Rd, Westland, MI 48186-5599MI2001-05$386,863
20Properties Management Unlimited CorporationPO BOX 995, Portage, MI 49081-0995MI2008-11$373,751
Number of organizations performing similar types of work
Alaska13
Alabama74
Arkansas50
Arizona70
California562
Colorado59
Connecticut65
District of Columbia37
Delaware21
Florida261
Georgia182
Hawaii36
Iowa43
Idaho18
Illinois179
Indiana90
Kansas29
Kentucky56
Louisiana153
Massachusetts136
Maryland105
Maine36
Michigan185
Minnesota74
Missouri83
Mississippi43
Montana24
North Carolina129
North Dakota9
Nebraska32
New Hampshire14
New Jersey152
New Mexico17
Nevada25
New York362
Ohio177
Oklahoma52
Oregon48
Pennsylvania170
Rhode Island29
South Carolina67
South Dakota16
Tennessee102
Texas290
Utah28
Virginia102
Vermont10
Washington64
Wisconsin56
West Virginia23
Wyoming7
International32
Total4,697

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