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← 2173 HOLDING COMPANY

Form 990 for tax year 2023

Filed by 2173 HOLDING COMPANY.

Totals

Total revenue
$37,240
Total expenses
$246,312
Contributions and grants received
$0
Grants paid
$224,609
Program service revenue
$33,000
Investment income
$0
Other revenue
$4,240
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $33,000 · related or exempt $33,000

  • 6a · Gross rents

    real property $11,118

  • 6b · Less rental expenses

    real property $6,878

  • 6c · Rental income or loss

    real property $4,240

  • 6d · Net rental income or loss

    total $4,240 · unrelated business $4,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $224,609

  • 16 · Occupancy

    total $8,490

  • 20 · Interest

    total $3,346

  • 22 · Depreciation, depletion and amortization

    total $8,227

  • 24a · Other expenses: TAX EXPENSE

    total $1,630

  • 24b · Other expenses: DUES, FEES, SUBSCRIPTIONS

    total $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,162

  • 10c · Land, buildings and equipment, net

    beginning of year $410,177

  • 25 · Other liabilities

    beginning of year $231,267

  • 27 · Net assets without donor restrictions

    beginning of year $209,072

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE HOLDING COMPANY IS TO HOLD TITLE TO PROPERTY WHICH IS USED TO CARRY OUT THE EXEMPT PURPOSE OF MICHIGAN COMMUNITY ACTION (EIN 38-2292435)

Activities or mission (Part I)

HOLD TITLE TO PROPERTY WHICH IS USED TO CARRY OUT THE EXEMPT PURPOSE OF MCA

  • OPERATION AND MAINTENANCE OF BUILDING LOCATED AT 2173 COMMONS PARKWAY, OKEMOS, MICHIGAN 48864

As filed on the 2023 return.

Listed in Part VII

  • LOUIS PISZKER

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE WILLIAMSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • STEPHANIE KASPRZAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • KERRI DUFF

    MEMBER/DIREC

    Total calculated
    $0
    Hours/week
    1
  • BRIAN MCGRAIN

    MEMBER/DIREC

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202411599349300011

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