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Nonprofiteer
← PONTIAC NON-PROFIT HOUSING CORPORATION

Form 990 for tax year 2024

Filed by PONTIAC NON-PROFIT HOUSING CORPORATION.

Totals

Total revenue
$260,202
Total expenses
$253,665
Contributions and grants received
$181,610
Grants paid
$0
Program service revenue
$76,955
Investment income
$79
Other revenue
$1,558
Total assets, end of year
$1,120,720
Total liabilities, end of year
$137,748
Net assets or fund balances, end of year
$982,972
Program services expenses (Part IX)
$205,807
Management and general expenses
$47,858
Fundraising expenses
$0
Program service expenses (Part III)
$205,807

Program services were 81.1% 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.

  • 1e · Government grants (contributions)

    $181,610

  • 2a · Program service revenue: RENTAL INCOME

    total $76,955 · related or exempt $76,955

  • 3 · Investment income

    total $79 · excluded $79

  • 11a · Other revenue: LAUNDRY/VENDING REVENU

    total $1,558 · related or exempt $1,558

  • 11e · Other revenue, total

    $1,558

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $15,984 · management and general $15,984

  • 11b · Fees: legal

    total $1,700 · management and general $1,700

  • 11c · Fees: accounting

    total $12,296 · management and general $12,296

  • 11g · Fees: other

    total $11,258 · program services $662 · management and general $10,596

  • 13 · Office expenses

    total $1,987 · management and general $1,987

  • 16 · Occupancy

    total $158,877 · program services $158,877

  • 22 · Depreciation, depletion and amortization

    total $44,116 · program services $44,116

  • 24a · Other expenses: MISCELLANEOUS ADMIN

    total $3,737 · management and general $3,737

  • 24b · Other expenses: MISC TAXES & LICENSES

    total $2,152 · program services $2,152

  • 24c · Other expenses: MISC ADMIN EXPENSES

    total $1,558 · management and general $1,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,837 · end of year $22,431

  • 2 · Savings and temporary cash investments

    beginning of year $358,693 · end of year $439,050

  • 4 · Accounts receivable

    beginning of year $1,749 · end of year $710

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

    $1,823,928

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

    $1,172,369

  • 10c · Land, buildings and equipment, net

    beginning of year $695,675 · end of year $651,559

  • 15 · Other assets

    beginning of year $6,611 · end of year $6,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,967 · end of year $128,683

  • 19 · Deferred revenue

    beginning of year $1,366 · end of year $2,095

  • 25 · Other liabilities

    beginning of year $6,797 · end of year $6,970

  • 27 · Net assets without donor restrictions

    beginning of year $976,435 · end of year $982,972

Mission and programs · 2024

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Activities or mission (Part I)

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PERSONAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

  • TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

    Expenses $205,807 · Revenue $78,513

  • N/A

  • N/A

As filed on the 2024 return.

Listed in Part VII

  • Harry Oldenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Teri Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Robert Buechler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Judy Worthington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Helen Ruffing

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Rich Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 1 related

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
2024
Filed
31 March 2025
IRS schema version
2024v5.1
Source object
202500979349301305

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