Blue River Housing
- Assets
- $1.5m
- Revenue
- $426.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Fort Gratiot, MI
- Founding
- 09/1984
- Data as of
- 09/2023
- EIN
- 38-2505337
Organization Overview
Blue River Housing is located in Fort Gratiot, MI. The organization was established in 1984. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Blue River Housing employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue River Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Blue River Housing generated $426.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $377.5k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO DISABLED AND MENTALLY IMPAIRED INDIVIDUALS.
Describe the Organization's Program Activity:
BLUE RIVER HOUSING PROVIDES HOMES FOR CMH HOUSING PROGRAMS FOR DISABLED AND MENTALLY IMPAIRED INDIVIDUALS, ALONG WITH MAINTENANCE FOR BOTH CMH AND HUD HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Schultz President | OfficerTrustee | 2 | $6,000 |
Kenneth Montgomery Vice President | OfficerTrustee | 1 | $0 |
Helen Ruffing Trustee | Trustee | 1 | $0 |
David Oppliger Secretary | OfficerTrustee | 1 | $0 |
Harry Oldenburg Trustee | Trustee | 1 | $0 |
Peter Irland Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $396,800 |
| Investment income | $8,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,961 |
| Net Gain/Loss on Asset Sales | $8,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,093 |
| Payroll taxes | $11,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,340 |
| Advertising and promotion | $0 |
| Office expenses | $739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,891 |
| Travel | $19,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,737 |
| Insurance | $4,914 |
| All other expenses | $0 |
| Total functional expenses | $377,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,658 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $787,228 |
| Investments—publicly traded securities | $441,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,483,568 |
| Accounts payable and accrued expenses | $9,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $214,637 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $224,594 |
| Net assets without donor restrictions | $1,258,974 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,483,568 |