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Nonprofiteer
← GREATER GRACE TEMPLE NON PROFIT HOUSING CORP

Form 990 for tax year 2025

Filed by GREATER GRACE TEMPLE NON PROFIT HOUSING CORP.

Totals

Total revenue
$1,073,288
Total expenses
$1,218,958
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,066,394
Investment income
$73
Other revenue
$6,821
Total assets, end of year
$1,099,615
Total liabilities, end of year
$5,345,696
Net assets or fund balances, end of year
-$4,246,081
Program services expenses (Part IX)
$901,785
Management and general expenses
$317,173
Fundraising expenses
$0
Program service expenses (Part III)
$901,785

Program services were 74.0% 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 SUBSIDY - HUD

    total $681,471 · related or exempt $681,471

  • 2b · Program service revenue: RENTALS

    total $434,721 · excluded $434,721

  • 2c · Program service revenue: RENT COMMERCIAL

    total $50 · excluded $50

  • 2d · Program service revenue: VACANCY

    total -$49,848 · excluded -$49,848

  • 3 · Investment income

    total $73 · excluded $73

  • 11a · Other revenue: LAUNDRY INCOME

    total $4,826 · related or exempt $4,826

  • 11b · Other revenue: MISCELLANEOUS

    total $1,940 · related or exempt $1,940

  • 11c · Other revenue: TENANT CHARGES

    total $55 · related or exempt $55

  • 11e · Other revenue, total

    $6,821

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $178,027 · program services $66,026 · management and general $112,001

  • 9 · Other employee benefits

    total $41,401 · program services $41,401

  • 10 · Payroll taxes

    total $23,559 · program services $23,559

  • 11a · Fees: management

    total $53,352 · management and general $53,352

  • 11c · Fees: accounting

    total $12,025 · management and general $12,025

  • 11g · Fees: other

    total $9,520 · management and general $9,520

  • 13 · Office expenses

    total $57,911 · management and general $57,911

  • 19 · Conferences, conventions and meetings

    total $6,575 · management and general $6,575

  • 22 · Depreciation, depletion and amortization

    total $143,674 · program services $143,674

  • 23 · Insurance

    total $112,992 · program services $112,992

  • 24a · Other expenses: SECURITY CONTRACT

    total $140,693 · program services $140,693

  • 24b · Other expenses: UTILITIES

    total $138,459 · program services $138,459

  • 24c · Other expenses: CONTRACTS

    total $128,622 · program services $128,622

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $71,914 · program services $71,914

  • 24e · All other expenses

    total $100,234 · program services $34,445 · management and general $65,789

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $30,206 · end of year $31,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,689 · end of year $3,865

  • 10a · Land, buildings and equipment: cost or other basis

    $5,563,764

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,621,252

  • 10c · Land, buildings and equipment, net

    beginning of year $1,086,186 · end of year $942,512

  • 15 · Other assets

    beginning of year $128,233 · end of year $121,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,649 · end of year $36,758

  • 19 · Deferred revenue

    beginning of year $20,660 · end of year $20,660

  • 23 · Secured mortgages and notes payable

    beginning of year $5,259,500 · end of year $5,256,000

  • 25 · Other liabilities

    beginning of year $29,916 · end of year $32,278

  • 27 · Net assets without donor restrictions

    beginning of year -$4,100,411 · end of year -$4,246,081

Mission and programs · 2025

Mission

TO DEVELOP AND MAINTAIN ELLIS MANOR AN 89 UNIT APARTMENT PROJECT LOCATED IN DETROIT FOR SECTION 8 HOUSING ASSISTANCE TENANTS.

  • TO MAINTAIN SEC 8 HOUSING UNITS.

    Expenses $901,785

  • TO MAINTAIN SEC 8 HOUSING UNITS.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bishop Charles Ellis III

    PRESIDENT

    Total calculated
    $0

  • Martin H Hardy

    VICE PRESIDE

    Total calculated
    $0

  • Kiera Ellis-Humes

    BOARD MEMBER

    Total calculated
    $0

  • Horace Barkley

    BOARD MEMBER

    Total calculated
    $0

  • Paul Kennedy

    BOARD MEMBER

    Total calculated
    $0

  • Wendell Richardson

    BOARD MEMBER

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 April 2026
IRS schema version
2025v4.0
Source object
202601279349302625

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