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Nonprofiteer
← ALLIANCE FOR HOUSING OAKLAND COUNTY CONTINUUM OF CARE

Form 990 for tax year 2022

Filed by ALLIANCE FOR HOUSING OAKLAND COUNTY CONTINUUM OF CARE.

Totals

Total revenue
$5,835,819
Total expenses
$5,838,144
Contributions and grants received
$0
Grants paid
$5,330,296
Program service revenue
$5,835,819
Investment income
$0
Other revenue
$0
Total assets, end of year
$999,764
Total liabilities, end of year
$964,876
Net assets or fund balances, end of year
$34,888
Program services expenses (Part IX)
$5,733,239
Management and general expenses
$104,905
Fundraising expenses
$0
Program service expenses (Part III)
$5,733,239

Program services were 98.2% 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.

  • 2a · Program service revenue: COMMUNITY HOUSING SERVICES

    total $5,835,819 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,330,296 · program services $5,330,296

  • 5 · Compensation of officers, directors and key employees

    total $110,941 · program services $88,753 · management and general $22,188 · fundraising $0

  • 7 · Other salaries and wages

    total $225,594 · program services $180,475 · management and general $45,119 · fundraising $0

  • 9 · Other employee benefits

    total $53,301 · program services $42,641 · management and general $10,660 · fundraising $0

  • 10 · Payroll taxes

    total $26,795 · program services $21,436 · management and general $5,359 · fundraising $0

  • 11c · Fees: accounting

    total $11,405 · program services $9,124 · management and general $2,281 · fundraising $0

  • 13 · Office expenses

    total $5,926 · program services $4,741 · management and general $1,185 · fundraising $0

  • 14 · Information technology

    total $23,769 · program services $19,015 · management and general $4,754 · fundraising $0

  • 16 · Occupancy

    total $8,525 · program services $6,820 · management and general $1,705 · fundraising $0

  • 17 · Travel

    total $3,575 · program services $3,575 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,310 · program services $4,248 · management and general $1,062 · fundraising $0

  • 24a · Other expenses: MEMBERSHIP DUES

    total $630 · program services $0 · management and general $630 · fundraising $0

  • 24b · Other expenses: SPECIAL EVENTS

    total $9,628 · program services $4,156 · management and general $5,472 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $1,795 · program services $1,436 · management and general $359 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL DATA MGT FEES

    total $20,654 · program services $16,523 · management and general $4,131 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,007 · end of year $44,436

  • 4 · Accounts receivable

    beginning of year $556,616 · end of year $954,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $518,896 · end of year $933,703

  • 19 · Deferred revenue

    beginning of year $23,651 · end of year $29,398

  • 25 · Other liabilities

    beginning of year $5,363 · end of year $1,775

  • 27 · Net assets without donor restrictions

    beginning of year $37,213 · end of year $34,888

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED TO ESTABLISH A COLLECTIVE RESPONSE THAT ADDRESSES HOMELESSNESS AND AFFORDABLE HOUSING IN OUR COMMUNITY.

  • 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 $4,744,956 · Grants $4,751,264 · Revenue $4,751,264

  • 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 $271,146 · Grants $292,435 · Revenue $292,435

  • 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 $717,137 · Grants $787,197 · Revenue $787,197

As filed on the 2022 return.

Listed in Part VII

  • Marc Craig

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Harpe

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LEAH McCALL

    EXECUTIVE DIRECTOR

    Total calculated
    $110,941
    From this org
    $110,941
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sylvia Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jenny Poma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel Densmore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Christy Moceri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202402139349301725

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