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
-
$43,700
DISSOLUTION
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.
-
$43,700
Liquidation · CASH · Apr 30, 2024 · 501(C)(3)
-
$180,909
Liquidation · REAL PROPERTY · Apr 30, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411599349300011
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