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Nonprofiteer
← SOUTH EAST MICHIGAN NON PROFIT HOUSING CORP

Form 990 for tax year 2023

Filed by SOUTH EAST MICHIGAN NON PROFIT HOUSING CORP.

Totals

Total revenue
$266,890
Total expenses
$79,593
Contributions and grants received
$86,763
Grants paid
$0
Program service revenue
$0
Investment income
$175,284
Other revenue
$4,843
Total assets, end of year
$1,540,914
Total liabilities, end of year
$188,482
Net assets or fund balances, end of year
$1,352,432
Program services expenses (Part IX)
$79,593
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$79,593

Program services were 100.0% 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

    $86,763

  • 3 · Investment income

    total $3,570 · excluded $3,570

  • 6a · Gross rents

    real property $33,197

  • 6b · Less rental expenses

    real property $29,749

  • 6c · Rental income or loss

    real property $3,448

  • 6d · Net rental income or loss

    total $3,448 · related or exempt $3,448

  • 7a · Gross sales of assets other than inventory

    securities $11,393 · other assets $318,000

  • 7b · Less cost or other basis and sales expenses

    securities $8,959 · other assets $148,720

  • 7c · Gain or loss

    securities $2,434 · other assets $169,280

  • 7d · Net gain or loss

    total $171,714 · excluded $171,714

  • 11a · Other revenue: OTHER INCOME

    total $1,395 · related or exempt $1,395

  • 11e · Other revenue, total

    $1,395

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,305 · program services $3,305

  • 16 · Occupancy

    total $38,413 · program services $38,413

  • 20 · Interest

    total $8,699 · program services $8,699

  • 22 · Depreciation, depletion and amortization

    total $25,327 · program services $25,327

  • 24a · Other expenses: MISC EXP

    total $3,849 · program services $3,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,526 · end of year $381,326

  • 7 · Other notes and loans receivable

    beginning of year $3,600 · end of year $3,600

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

    $1,060,379

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

    $186,289

  • 10c · Land, buildings and equipment, net

    beginning of year $1,034,725 · end of year $874,090

  • 11 · Investments: publicly traded securities

    beginning of year $166,099 · end of year $218,438

  • 15 · Other assets

    beginning of year $75,003 · end of year $63,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,560 · end of year $3,347

  • 23 · Secured mortgages and notes payable

    beginning of year $295,834 · end of year $185,135

  • 27 · Net assets without donor restrictions

    beginning of year $1,118,559 · end of year $1,352,432

Mission and programs · 2023

Mission

PROVIDE COMPREHENSIVE RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY IMPAIRED.

  • THE ENTITY IS A HOLDING COMPANY WHICH LEASES ITS ASSETS TO A RELATED 501(C)(3) ENTITY. THE PRIMARY PURPOSE OF THE RELATED ENTITY IS TO PROVIDE RESIDENTIAL SERVICE FOR THE DEVELOPMENTALLY AND EMOTIONALLY IMPAIRED.

    Expenses $79,593

As filed on the 2023 return.

Listed in Part VII

  • Katherine Jackson-Drewek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Caldwell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Barrett

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202512129349301331

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