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Nonprofiteer
← OCEANA COUNTY HOUSING COMMISSION NONPROFIT CORPORATION

Form 990 for tax year 2022

Filed by OCEANA COUNTY HOUSING COMMISSION NONPROFIT CORPORATION.

Totals

Total revenue
$812,347
Total expenses
$122,722
Contributions and grants received
$299,005
Grants paid
$0
Program service revenue
$496,112
Investment income
$3,315
Other revenue
$13,915
Total assets, end of year
$1,468,854
Total liabilities, end of year
$330,755
Net assets or fund balances, end of year
$1,138,099
Program services expenses (Part IX)
$111,912
Management and general expenses
$10,810
Fundraising expenses
$0
Program service expenses (Part III)
$111,912

Program services were 91.2% 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.

  • 1e · Government grants (contributions)

    $299,005

  • 2a · Program service revenue: DEVELOPER FEES

    total $496,112 · related or exempt $496,112

  • 3 · Investment income

    total $3,315 · excluded $3,315

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,915 · related or exempt $13,915

  • 11e · Other revenue, total

    $13,915

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,501 · program services $55,351 · management and general $6,150

  • 10 · Payroll taxes

    total $5,647 · program services $5,082 · management and general $565

  • 11c · Fees: accounting

    total $1,850 · program services $1,665 · management and general $185

  • 13 · Office expenses

    total $2,839 · program services $2,555 · management and general $284

  • 16 · Occupancy

    total $10,855 · program services $9,770 · management and general $1,085

  • 17 · Travel

    total $1,205 · program services $1,085 · management and general $120

  • 23 · Insurance

    total $4,847 · program services $4,362 · management and general $485

  • 24a · Other expenses: TRAINING

    total $457 · program services $411 · management and general $46

  • 24b · Other expenses: PREDEVELOPMENT COSTS

    total $26,276 · program services $26,276

  • 24c · Other expenses: R&M SMALL EQUIP

    total $3,644 · program services $3,280 · management and general $364

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $2,075 · program services $2,075

  • 24e · All other expenses

    total $1,526 · management and general $1,526

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,615 · end of year $72,563

  • 4 · Accounts receivable

    beginning of year $234,079 · end of year $1,095,891

  • 7 · Other notes and loans receivable

    beginning of year $150,000 · end of year $300,000

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

    $1,325

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

    $1,325

  • 15 · Other assets

    beginning of year $100 · end of year $400

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,610 · end of year $180,755

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $443,184 · end of year $1,138,099

Mission and programs · 2022

Mission

THE ORGANIZATION EXISTS TO RAISE FUNDS FOR AND ASSIST IN CREATING PUBLIC HOUSING IN OCEANA COUNTY MICHIGAN.

  • THE ORGANIZATION EXISTS TO RAISE FUNDS FOR AND ASSIST IN CREATING PUBLIC HOUSING IN OCEANA COUNTY MICHIGAN.

    Expenses $111,912

As filed on the 2022 return.

Listed in Part VII

  • Kittie Tuinstra

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ross Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ron Christians

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Spitler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Paul Inglis

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202312169349300721

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