Form 990 for tax year 2022

Filed by MIDLAND AREA HOMES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,237,956 changed to $1,223,666
Total expenses: $1,151,808 changed to $1,151,810
Investment income: $32,161 changed to $17,871
Total liabilities, end of year: $18,240 changed to $18,241
Net assets or fund balances, end of year: $1,400,503 changed to $1,400,502
Program services expenses: $1,129,614 changed to $1,129,615
Management and general expenses: $22,194 changed to $22,195
Program service expenses (Part III): $1,129,614 changed to $1,129,615

Listed only on the earlier return

Tamara McGovernTAMARA MCGOVERN

Listed only on the later return

Donna St JohnDONNA ST JOHN
Joe CoffeyJOE COFFEY
Rob TaylorROB TAYLOR
Robb BoernerROBB BOERNER

Listed under a different title

Rodney TaggetRODNEY TAGGET: EXECUTIVE DI then FINANCE DIRE

Totals

Total revenue: $1,237,956
Total expenses: $1,151,808
Contributions and grants received: $1,210,902
Grants paid: $12,622
Program service revenue: $0
Investment income: $32,161
Other revenue: -$5,107
Total assets, end of year: $1,418,743
Total liabilities, end of year: $18,240
Net assets or fund balances, end of year: $1,400,503
Program services expenses (Part IX): $1,129,614
Management and general expenses: $22,194
Fundraising expenses: $0
Program service expenses (Part III): $1,129,614

Program services were 98.1% 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.

1a · Federated campaigns

$425,933
1c · Fundraising events

$45,585
1e · Government grants (contributions)

$404,330
1f · All other contributions, gifts and grants

$335,054
1g · Noncash contributions included above

$13,011
3 · Investment income

total $15,823 · excluded $15,823
7a · Gross sales of assets other than inventory

other assets $16,338
7c · Gain or loss

other assets $16,338
7d · Net gain or loss

total $16,338 · excluded $16,338
8a · Fundraising events: contributions included on line 1c

$45,585
8b · Fundraising events: direct expenses

$5,521
8c · Net income from fundraising events

total -$5,521
11a · Other revenue: MISCELLANEOUS INCOME

total $414 · related or exempt $414
11e · Other revenue, total

$414

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $12,622 · program services $12,622
6 · Compensation of disqualified persons

total $60,375 · program services $46,914 · management and general $13,461
7 · Other salaries and wages

total $289,387 · program services $285,806 · management and general $3,581
9 · Other employee benefits

total $2,852 · program services $2,852
10 · Payroll taxes

total $28,549 · program services $27,206 · management and general $1,343
12 · Advertising and promotion

total $1,491 · program services $1,446 · management and general $45
13 · Office expenses

total $7,102 · program services $6,889 · management and general $213
16 · Occupancy

total $19,148 · program services $18,574 · management and general $574
19 · Conferences, conventions and meetings

total $1,747 · program services $1,695 · management and general $52
22 · Depreciation, depletion and amortization

total $24,417 · program services $23,684 · management and general $733
23 · Insurance

total $10,534 · program services $10,218 · management and general $316
24a · Other expenses: DIRECT SERVICE EXPENSE

total $584,989 · program services $584,937 · management and general $52
24b · Other expenses: OUTSIDE HOME REPAIR

total $60,440 · program services $60,440
24c · Other expenses: REPAIRS AND MAINTENANCE

total $21,319 · program services $20,679 · management and general $640
24d · Other expenses: PROFESSIONAL FEES

total $11,651 · program services $11,301 · management and general $350
24e · All other expenses

total $15,185 · program services $14,351 · management and general $834

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $367,448 · end of year $366,853
2 · Savings and temporary cash investments

beginning of year $49,425 · end of year $67,296
3 · Pledges and grants receivable

beginning of year $60,364 · end of year $120,352
8 · Inventories for sale or use

beginning of year $1,719 · end of year $469
9 · Prepaid expenses and deferred charges

beginning of year $6,579 · end of year $27,410
10a · Land, buildings and equipment: cost or other basis

$752,034
10b · Land, buildings and equipment: accumulated depreciation

$148,224
10c · Land, buildings and equipment, net

beginning of year $628,227 · end of year $603,810
11 · Investments: publicly traded securities

beginning of year $218,263 · end of year $232,553
17 · Accounts payable and accrued expenses

beginning of year $17,670 · end of year $18,240
27 · Net assets without donor restrictions

beginning of year $1,284,070 · end of year $1,313,872
28 · Net assets with donor restrictions

beginning of year $30,285 · end of year $86,631

Mission and programs · 2022

Mission

TO HELP MIDLAND COUNTY RESIDENTS IN NEED, SUSTAIN STABLE HOUSING THROUGH EDUCATION, ADVOCACY AND SUPPORT SERVICES, AND PROMOTING SELF-SUFFICENCY.

Activities or mission (Part I)

TO HELP MIDLAND COUNTY RESIDENTS IN NEED, SUSTAIN STABLE HOUSING THROUGH EDUCATION, ADVOCACY AND SUPPORT SERVICES, AND PROMOTING SELF-SUFFICIENCY.

ASSIST LOW INCOME FAMILIES AND LOW INCOME SENIORS REMAIN IN THEIR HOMES BY DOING MINOR HOME REPAIRS.

Expenses $141,320 · Grants $1,822
ASSIST LOW INCOME MIDLAND COUNTY RESIDENTS PREVENT IMMINENT HOUSING LOSS AND HOMELESSNESS. FAMILIES CONTINUE TO WORK WITH A CASEWORKER WITH THE ULTIMATE GOAL OF IMPROVING SELF-SUFFICIENCY TO MAINTAIN STABLE AND SUITABLE HOUSING OVER TIME.

Expenses $965,279 · Grants $10,149
HELP LOW INCOME FAMILIES FURNISH THEIR HOMES BY DISTRIBUTING DONATED FURNITURE - FREE OF CHARGE.

Expenses $23,015 · Grants $651

As filed on the 2022 return.

Listed in Part VII

Jim BellorJIM BELLOR

TREASURER

Total calculated

$0

Hours/week

1
Patrick CzerwinskiPATRICK CZERWINSKI

DIRECTOR

Total calculated

$0

Hours/week

1
Adam HeinrichADAM HEINRICH

VICE PRESIDE

Total calculated

$0

Hours/week

1
Tamara McGovernTAMARA MCGOVERN

PRESIDENT

Total calculated

$0

Hours/week

1
Kelli MinardiKELLI MINARDI

DIRECTOR

Total calculated

$0

Hours/week

1
Chris ShirkCHRIS SHIRK

SECRETARY

Total calculated

$0

Hours/week

1
Rodney TaggetRODNEY TAGGET

EXECUTIVE DI

Total calculated

$0

Hours/week

40
Stacey TrapaniSTACEY TRAPANI

BOARD PRESID

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 February 2024
IRS schema version: 2022v5.0
Source object: 202440469349301919

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