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Nonprofiteer
← DICKINSON IRON NON PROFIT HOUSING CORP

Form 990 for tax year 2022

Filed by DICKINSON IRON NON PROFIT HOUSING CORP.

Totals

Total revenue
$299,021
Total expenses
$233,077
Contributions and grants received
$229,312
Grants paid
$0
Program service revenue
$68,580
Investment income
$47
Other revenue
$1,082
Total assets, end of year
$1,277,147
Total liabilities, end of year
$429,440
Net assets or fund balances, end of year
$847,707
Program services expenses (Part IX)
$209,697
Management and general expenses
$23,380
Fundraising expenses
$0
Program service expenses (Part III)
$209,697

Program services were 90.0% 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.

  • 1f · All other contributions, gifts and grants

    $229,312

  • 2a · Program service revenue: RENT

    total $62,768 · related or exempt $62,768

  • 2b · Program service revenue: LAUNDRY/ VENDING

    total $5,182 · related or exempt $5,182

  • 2c · Program service revenue: SPACE RENTAL INCOME

    total $630 · related or exempt $630

  • 3 · Investment income

    total $47 · excluded $47

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,082 · related or exempt $1,082

  • 11e · Other revenue, total

    $1,082

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $23,380 · management and general $23,380

  • 11b · Fees: legal

    total $277 · program services $277

  • 11c · Fees: accounting

    total $800 · program services $800

  • 12 · Advertising and promotion

    total $286 · program services $286

  • 13 · Office expenses

    total $2,612 · program services $2,612

  • 16 · Occupancy

    total $49,808 · program services $49,808

  • 17 · Travel

    total $533 · program services $533

  • 20 · Interest

    total $21,543 · program services $21,543

  • 22 · Depreciation, depletion and amortization

    total $61,436 · program services $61,436

  • 23 · Insurance

    total $11,263 · program services $11,263

  • 24a · Other expenses: MANAGEMENT AGENT EXP

    total $44,293 · program services $44,293

  • 24b · Other expenses: BUILDING SUPPLIES

    total $5,812 · program services $5,812

  • 24c · Other expenses: BUILDING REPAIR & MAINT

    total $5,664 · program services $5,664

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $4,276 · program services $4,276

  • 24e · All other expenses

    total $1,094 · program services $1,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,493 · end of year $305,968

  • 2 · Savings and temporary cash investments

    beginning of year $54,629 · end of year $71,693

  • 4 · Accounts receivable

    beginning of year $998 · end of year $1,185

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

    $2,225,618

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

    $1,332,723

  • 10c · Land, buildings and equipment, net

    beginning of year $857,156 · end of year $892,895

  • 15 · Other assets

    beginning of year $26,007 · end of year $5,406

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,539 · end of year $21,875

  • 23 · Secured mortgages and notes payable

    beginning of year $402,332 · end of year $398,238

  • 25 · Other liabilities

    beginning of year $11,649 · end of year $9,327

  • 27 · Net assets without donor restrictions

    beginning of year $781,763 · end of year $847,707

Mission and programs · 2022

Mission

THE MISSION OF THE DICKINSON IRON NON PROFIT HOUSING IS TO PROVIDE SUBSIDIZED HOUSING TO ELDERLY AND LOW INCOME INDIVIDUALS. THE CORPORATION PROVIDED HOUSING TO 41 INDIVIDUALS DURING THE CURRENT YEAR.

Activities or mission (Part I)

DICKINSON IRON NON PROFIT HOUSING IS THE OWNER OF WESTWOOD APARTMENTS LOCATED IN KINGSFORD, MI. WESTWOOD PROVIDES HOUSING TO ELDERLY AND LOW INCOME INDIVIDUALS. THE 36 UNIT COMPLEX PROVIDES GOVERNMENT SUBSIDIZED HOUSING TO THOSE INDIVIDUALS THAT QUALIFY.

  • PROVIDE LOW INCOME HOUSING TO 41 INDIVIDUALS IN THE CURRENT YEAR.

    Expenses $209,697 · Revenue $68,580

As filed on the 2022 return.

Listed in Part VII

  • Gary Cahee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Egofske

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Lundholm

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Rochon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mylynn Trulock

    MEMBER

    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 November 2023
IRS schema version
2022v5.0
Source object
202323199349327512

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