Form 990 for tax year 2024
Filed by AFFORDABLE HOUSING ALLIANCE MIDLAND COUNTY NON-PROFIT HOUSING CORP.
Totals
- Total revenue
- $364,324
- Total expenses
- $404,388
- Contributions and grants received
- $139,291
- Grants paid
- $0
- Program service revenue
- $109,690
- Investment income
- $43,330
- Other revenue
- $72,013
- Total assets, end of year
- $4,408,266
- Total liabilities, end of year
- $946,385
- Net assets or fund balances, end of year
- $3,461,881
- Program services expenses (Part IX)
- $272,840
- Management and general expenses
- $124,550
- Fundraising expenses
- $6,998
- Program service expenses (Part III)
- $272,840
Program services were 67.5% 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
$139,291
-
1g · Noncash contributions included above
$6,998
-
2a · Program service revenue: RENTAL
total $109,690 · related or exempt $109,690
-
3 · Investment income
total $43,330 · excluded $43,330
-
11a · Other revenue: MAINTENANCE REIMBURSEMENTS
total $60,913 · excluded $60,913
-
11b · Other revenue: CLERICAL/ADMINISTRATION
total $11,100 · excluded $11,100
-
11e · Other revenue, total
$72,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,591 · program services $58,739 · management and general $4,852
-
7 · Other salaries and wages
total $149,233 · program services $86,732 · management and general $62,501
-
10 · Payroll taxes
total $15,994 · program services $10,932 · management and general $5,062
-
11b · Fees: legal
total $3,493 · management and general $3,493
-
11c · Fees: accounting
total $13,615 · management and general $13,615
-
11g · Fees: other
total $73 · program services $73
-
13 · Office expenses
total $4,074 · management and general $4,074
-
16 · Occupancy
total $24,077 · program services $23,199 · management and general $878
-
17 · Travel
total $1,465 · program services $747 · management and general $718
-
22 · Depreciation, depletion and amortization
total $63,389 · program services $57,306 · management and general $6,083
-
23 · Insurance
total $15,770 · program services $15,297 · management and general $473
-
24a · Other expenses: MAINTENANCE
total $19,815 · program services $19,815
-
24b · Other expenses: CREDIT LOSSES
total $15,079 · management and general $15,079
-
24c · Other expenses: FUNDRAISING EXPENSES
total $6,998 · fundraising $6,998
-
24d · Other expenses: MISCELLANEOUS
total $4,956 · management and general $4,956
-
24e · All other expenses
total $2,766 · management and general $2,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,697 · end of year $182,478
-
2 · Savings and temporary cash investments
beginning of year $614,748 · end of year $634,262
-
4 · Accounts receivable
beginning of year $303,018 · end of year $247,376
-
10a · Land, buildings and equipment: cost or other basis
$1,826,587
-
10b · Land, buildings and equipment: accumulated depreciation
$1,057,884
-
10c · Land, buildings and equipment, net
beginning of year $798,679 · end of year $768,703
-
13 · Investments: program-related
beginning of year $2,257,902 · end of year $2,243,844
-
15 · Other assets
beginning of year $319,967 · end of year $331,603
-
17 · Accounts payable and accrued expenses
beginning of year $2,343 · end of year $8,395
-
19 · Deferred revenue
beginning of year $930,005 · end of year $929,124
-
25 · Other liabilities
beginning of year $8,741 · end of year $8,866
-
27 · Net assets without donor restrictions
beginning of year $3,565,922 · end of year $3,461,881
Mission and programs · 2024
Mission
TO HELP THE COMMUNITY SECURE AND MAINTAIN SAFE, AFFORDABLE HOUSING IN MIDLAND COUNTY FOR THOSE IN THE LOW AND VERY LOW INCOME POPULATION.
-
DUPLEXES AND HOUSES OWNED BY THE ORGANIZATION ARE RENTED TO LOW INCOME INDIVIDUALS AND FAMILIES.
Expenses $246,605 · Revenue $109,690
-
DEVELOPMENT OF LOW INCOME HOUSING FOR RESIDENTS OF MIDLAND COUNTY.
Expenses $26,235
As filed on the 2024 return.
Listed in Part VII
-
Mara StewartMARA STEWART
EXECUTIVE DI
- Total calculated
- $63,591
- From this org
- $63,591
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie BrinklowKATIE BRINKLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brit ChrcekBRIT CHRCEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert CorbettROBERT CORBETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate HainesNATE HAINES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shelley HobbsSHELLEY HOBBS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wally Mayton IIIWALLY MAYTON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David KeyserDAVID KEYSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MillerJON MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SmithRYAN SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg WeckesserGREG WECKESSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WilsonNICOLE WILSON
BOARD 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CHIPPEWASSEE COURT I LDHA LP
HOUSING · MI · 99.99% owned
-
CHIPPEWASSEE COURT II PDHA LP
HOUSING · MI · 99.99% owned
-
COLEMAN APARTMENTS LDHA LP
HOUSING · MI · 99.99% owned
-
COLEMAN APARTMENTS II LDHA LP
HOUSING · MI · 99.99% owned
-
GRANITE CLUB ACRES I
HOUSING · MI · 99.99% owned
-
GROVE STREET COMMONS LDHA LP
HOUSING · MI · 0.01% owned
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AHA OF MIDLAND CNTY HOUSING CORP
HOUSING · MI
-
AHA DEVELOPMENT LLC
HOUSING · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533119349303063
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