Skip to content
Nonprofiteer
← INDEPENDENT SUPPORTIVE HOUSING

Form 990 for tax year 2023

Filed by INDEPENDENT SUPPORTIVE HOUSING.

Totals

Total revenue
$70,067
Total expenses
$93,745
Contributions and grants received
$38,930
Grants paid
$0
Program service revenue
$30,583
Investment income
$554
Other revenue
$0
Total assets, end of year
$585,774
Total liabilities, end of year
$882,195
Net assets or fund balances, end of year
-$296,421
Program services expenses (Part IX)
$80,795
Management and general expenses
$12,950
Fundraising expenses
$0
Program service expenses (Part III)
$80,795

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $38,930

  • 2a · Program service revenue: RENTAL INCOME

    total $30,583 · related or exempt $30,583

  • 3 · Investment income

    total $554 · excluded $554

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,040 · management and general $5,040

  • 11b · Fees: legal

    total $258 · management and general $258

  • 11c · Fees: accounting

    total $6,910 · management and general $6,910

  • 13 · Office expenses

    total $742 · management and general $742

  • 16 · Occupancy

    total $42,280 · program services $42,280

  • 22 · Depreciation, depletion and amortization

    total $20,875 · program services $20,875

  • 24a · Other expenses: ADMINISTRATIVE EXPENSE

    total $17,448 · program services $17,448

  • 24b · Other expenses: BAD DEBTS

    total $192 · program services $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,408 · end of year $1,357

  • 2 · Savings and temporary cash investments

    beginning of year $23,023 · end of year $26,662

  • 4 · Accounts receivable

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,928 · end of year $780

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

    $837,452

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

    $280,477

  • 10c · Land, buildings and equipment, net

    beginning of year $577,851 · end of year $556,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,661 · end of year $30,756

  • 19 · Deferred revenue

    beginning of year $28 · end of year $81

  • 23 · Secured mortgages and notes payable

    beginning of year $847,525 · end of year $847,525

  • 25 · Other liabilities

    beginning of year $3,739 · end of year $3,833

  • 27 · Net assets without donor restrictions

    beginning of year -$272,743 · end of year -$296,421

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

  • INDEPENDENT SUPPORTIVE HOUSING OAKLAND-I, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MICHIGAN. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING FOUR RESIDENCES KNOWN AS INDEPENDENT SUPPORTIVE HOUSING - OAKLAND-I LOCATED IN THE METRO DETROIT AREA, WHICH PROVIDES HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.

    Expenses $80,795 · Revenue $30,583

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER LANFEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • THOMAS LANDRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • WILLIAM ROBINSON JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • MARK WIEDELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • ARKETA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • JANET OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • MAKISHA REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • GARY ABERNATHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • COURTNEY ELLEDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • PAUL LANDRY PART YEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • MARC CRAIG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • KIRSTEN ELLIOTT

    VICE PRESIDENT, COO, SECRE

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • CARRIE MENDOZA

    VICE PRESIDENT, CFO, TREAS

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • MICHELLE BRINKMANN

    VICE PRESIDENT OF REAL EST

    Total calculated
    $0
    Hours/week
    0.5 + 2 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
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202442299349300629

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.