Form 990 for tax year 2023

Filed by NORTHWEST MICHIGAN SUPPORTIVE HOUSING.

Totals

Total revenue: $935,440
Total expenses: $948,506
Contributions and grants received: $270,541
Grants paid: $0
Program service revenue: $268,954
Investment income: $184
Other revenue: $395,761
Total assets, end of year: $1,164,084
Total liabilities, end of year: $70,831
Net assets or fund balances, end of year: $1,093,253
Program services expenses (Part IX): $748,471
Management and general expenses: $200,035
Fundraising expenses: $0
Program service expenses (Part III): $748,471

Program services were 78.9% 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

$270,541
2a · Program service revenue: HUD RENTAL

total $81,836 · related or exempt $81,836
2b · Program service revenue: TENANT SUPPORT/INCOME

total $79,952 · related or exempt $79,952
2c · Program service revenue: HOUSING SERVICES

total $34,843 · related or exempt $34,843
2d · Program service revenue: OPERATIONS REIMBURSEME

total $29,252 · related or exempt $29,252
2e · Program service revenue: MANAGEMENT FEE

total $19,075 · related or exempt $19,075
2f · All other program service revenue

total $23,996 · related or exempt $23,996
3 · Investment income

total $184 · related or exempt $184
6a · Gross rents

real property $400,140
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $400,140
6d · Net rental income or loss

total $400,140 · related or exempt $400,140
11a · Other revenue: LOSS ON PARTNERSHIPS

total -$4,379 · related or exempt -$4,379
11e · Other revenue, total

-$4,379

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $53,788 · program services $21,515 · management and general $32,273
7 · Other salaries and wages

total $161,185 · program services $126,079 · management and general $35,106
9 · Other employee benefits

total $6,957 · program services $5,456 · management and general $1,501
10 · Payroll taxes

total $17,420 · program services $12,214 · management and general $5,206
11b · Fees: legal

total $8,428 · management and general $8,428
11c · Fees: accounting

total $23,670 · management and general $23,670
11g · Fees: other

total $8,320 · management and general $8,320
12 · Advertising and promotion

total $9,825 · management and general $9,825
13 · Office expenses

total $9,366 · management and general $9,366
16 · Occupancy

total $568,213 · program services $549,558 · management and general $18,655
19 · Conferences, conventions and meetings

total $5,769 · management and general $5,769
20 · Interest

total $2,779 · management and general $2,779
22 · Depreciation, depletion and amortization

total $12,436 · management and general $12,436
23 · Insurance

total $20,487 · program services $8,323 · management and general $12,164
24a · Other expenses: MISCELLANEOUS

total $31,538 · program services $25,326 · management and general $6,212
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $7,822 · management and general $7,822
24c · Other expenses: BOARD EXPENSES

total $503 · management and general $503

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $245,296 · end of year $79,409
2 · Savings and temporary cash investments

beginning of year $5,785 · end of year $72,942
3 · Pledges and grants receivable

beginning of year $8,850 · end of year $15,372
4 · Accounts receivable

beginning of year $739 · end of year $55,905
9 · Prepaid expenses and deferred charges

beginning of year $160,000 · end of year $188,995
10a · Land, buildings and equipment: cost or other basis

$448,766
10b · Land, buildings and equipment: accumulated depreciation

$260,190
10c · Land, buildings and equipment, net

beginning of year $200,752 · end of year $188,576
15 · Other assets

beginning of year $584,531 · end of year $562,885
17 · Accounts payable and accrued expenses

beginning of year $11,645 · end of year $16,298
23 · Secured mortgages and notes payable

beginning of year $69,218 · end of year $53,058
25 · Other liabilities

beginning of year $18,771 · end of year $1,475
27 · Net assets without donor restrictions

beginning of year $664,329 · end of year $668,641
28 · Net assets with donor restrictions

beginning of year $441,990 · end of year $424,612

Mission and programs · 2023

Mission

TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY

PROVIDED AFFORDABLE SUPPORTIVE RENTAL HOUSING FOR 126 INDIVIDUALS, INCLUDING 79 MENTALLY ILL HEADS-OF-HOUSEHOLD AND THEIR IMMEDIATE FAMILIES WITHIN THE COMMUNITY USING STATE AND FEDERAL FUNDS FOR RENTAL SUBSIDIES.

Expenses $748,471 · Revenue $664,899

As filed on the 2023 return.

Listed in Part VII

Dan StoudtDAN STOUDT

DIRECTOR

Total calculated

$0

Hours/week

1
Mike KronkMIKE KRONK

DIRECTOR

Total calculated

$0

Hours/week

1
Ben KnorrBEN KNORR

SECRETARY

Total calculated

$0

Hours/week

1
Becky OsborneBECKY OSBORNE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Benson MungerBENSON MUNGER

TREASURER

Total calculated

$0

Hours/week

1
Ben BryantBEN BRYANT

DIRECTOR

Total calculated

$0

Hours/week

1
Molly KurasMOLLY KURAS

PRESIDENT

Total calculated

$0

Hours/week

1
Adam BoelkinsADAM BOELKINS

DIRECTOR

Total calculated

$0

Hours/week

1
Rebecca BinderREBECCA BINDER

EXECUTIVE DIRECTOR

Total calculated

$54,684

From this org

$53,788

From related orgs

$0

Other

$896

Hours/week

40

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

GTL PROPERTY DEVELOPMENT LLC

SUBSIDIZED HOUSING · MI · income $252,854 · assets $1,763,138

Directly controlled by NORTHWEST MICHIGAN SUPPORTIVE HOUSING

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

BAY FRONT LDHA LP

RELATED · SUBSIDIZED HOUSING · MI · 99.99% owned · share of income -$3,240 · share of assets $577,703 · general or managing partner

Directly controlled by NORTHWEST MICHIGAN SUPPORTIVE HOUSING
WOODMERE RIDGE LDHA LP

RELATED · SUBSIDIZED HOUSING · MI · 99.99% owned · share of income $26,725 · share of assets $720,715 · general or managing partner

Directly controlled by NORTHWEST MICHIGAN SUPPORTIVE HOUSING

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

TWELFTH STREET NON-PROFIT HOUSING CORPORATION

C · SUBSIDIZED HOUSING · MI · 100% owned · share of income -$6,922 · share of assets $27,162

Directly controlled by NORTHWEST MICHIGAN SUPPORTIVE HOUSING

Provenance

Return type: form_990
Tax year: 2023
Filed: 12 April 2024
IRS schema version: 2023v5.0
Source object: 202411099349300916

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