Form 990 for tax year 2023

Totals

Total revenue

$2,771,097

Total expenses

$2,764,675

Contributions and grants received

$4,450

Grants paid

$2,176,173

Program service revenue

$2,766,647

Investment income

$0

Other revenue

$0

Total assets, end of year

$355,659

Total liabilities, end of year

$314,349

Net assets or fund balances, end of year

$41,310

Program services expenses (Part IX)

$2,646,787

Management and general expenses

$117,888

Fundraising expenses

$0

Program service expenses (Part III)

$2,646,787

Program services were 95.7% 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.

Mission and programs · 2023

• GRANT FIDUCIARY IS RESPONSIBLE FOR EXECUTION OF GRANT DOCUMENTS FOR THE COMMUNITY ALLOCATION; ASSURE USE OF FUNDS IS IN ACCORDANCE WITH THE AGREEMENT; PRODUCE BILLINGS; ENSURE TIMELY EXPENDITURES OF FUNDS; CONDUCT MONITORING AND FINANCIAL REVIEW OF SUB-GRANTEES (MINUMUM 10% OF TENANT FILES IF APPLICABLE); MAINTAIN RECORDS TO SUPPORT BILLINGS. SUB-GRANTEES ARE RESPONSIBLE FOR ADMINISTRATION OF ALL FINANCIAL ASSISTANCE DOLLARS FOR PREVENTION AND REHOUSING; PRACTICE SHELTER DIVERSION; EMBRACE RAPID REHOUSING; PROVIDE SERVICES AND/OR MAKE REFERRALS TO OTHER SERVICE AGENCIES; SUBMIT QUARTERLY PROGRESS REPORTS.

  Expenses $1,353,205 · Grants $1,389,034 · Revenue $1,389,034

• CONTINUUM OF CARE COORDINATION, FINANCIAL SERVICES AND SETUP MOVING TOWARD A UFA STATUS, POINT IN TIME COORDINATION, COMMUNITY RESOURCE DAY COORDINATION AND PLANNING AS WELL AS MONITORING AND COLLABORATIVE APPLICANT TO HUD FOR HOMELESS PROJECTS FOR OC.

  Expenses $244,305 · Grants $305,095 · Revenue $305,095

• GRANTS TO IMPLEMENT A WEB BASED APP FOR COMMUNITY/AGENCY CONNECTION TO HOUSING SERVICES; UNRESTRICTED FLEXIBLE FUNDS TO ASSIST LOW INCOME INDIVIDUALS/FAMILIES THAT WILL IN TURN PREVENT HOMELESSNESS OR ASSIST IN RE-HOUSING; SUPPORTING LANDLORDS AND INDIVIDUALS/FAMILIES THAT ARE SEEKING OR PROVIDING HOUSING IN OAKLAND COUNTY; FIDUCIARY DUTIES TO SUPPORT EVICTION PREVENTION AND DATA REPORTING FOR STATE/LOCAL FUNDS.

  Expenses $1,049,277 · Grants $1,072,518 · Revenue $1,072,518

As filed on the 2023 return.

Listed in Part VII

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

• COMMUNITY HOUSING NETWORK INC

  $1,235,898

  PREVENTION & REHOUSING

• LIGHTHOUSE OF OAKLAND COUNTY

  $778,412

  STAFF/ADMIN

• HOPE

  $123,784

  STAFF

• GIRLS MATTER

  $20,000

  SHELTER OVERFLOW

• SOUTH OAKLAND CITIZENS FOR THE HOMELESS

  $12,227

  SHELTER OVERFLOW

Provenance

Return type

form_990

Tax year

2023

Filed

3 June 2025

IRS schema version

2023v6.0

Source object

202521569349300217

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