Form 990 for tax year 2022
Filed by MICHIGAN NONPROFIT HOUSING CORPORATION.
Totals
- Total revenue
- $90,085
- Total expenses
- $26,524
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $81,621
- Investment income
- $0
- Other revenue
- $8,464
- Total assets, end of year
- $4,732,763
- Total liabilities, end of year
- $840,324
- Net assets or fund balances, end of year
- $3,892,439
- Program services expenses (Part IX)
- $26,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,524
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.
-
2a · Program service revenue: LOAN INTEREST INCOME
total $81,621 · related or exempt $81,621
-
6a · Gross rents
real property $44,550
-
6b · Less rental expenses
real property $36,086
-
6c · Rental income or loss
real property $8,464
-
6d · Net rental income or loss
total $8,464 · excluded $8,464
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $20,100 · program services $20,100
-
13 · Office expenses
total $269 · program services $269
-
17 · Travel
total $304 · program services $304
-
22 · Depreciation, depletion and amortization
total $5,851 · program services $5,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,944 · end of year $129,192
-
7 · Other notes and loans receivable
beginning of year $1,333,327 · end of year $740,368
-
10a · Land, buildings and equipment: cost or other basis
$291,398
-
10b · Land, buildings and equipment: accumulated depreciation
$291,398
-
10c · Land, buildings and equipment, net
beginning of year $5,851 · end of year $0
-
15 · Other assets
beginning of year $3,139,001 · end of year $3,863,203
-
19 · Deferred revenue
beginning of year $31,956 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $840,324
-
27 · Net assets without donor restrictions
beginning of year $4,718,167 · end of year $3,892,439
Mission and programs · 2022
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS OF LOW INCOME STATUS.
-
OWNERSHIP, MANAGEMENT, AND/OR DEVELOPMENT OF SECTION 8, SUBSIDIZED HOUSING PROJECTS PROVIDING AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME FAMILIES.
Expenses $26,524 · Revenue $81,621
As filed on the 2022 return.
Listed in Part VII
-
Alan AmendtALAN AMENDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonathan BradfordJONATHAN BRADFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert O'ReillyROBERT O'REILLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Judy GrunerJUDY GRUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Andrew GilroyANDREW GILROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeremy DerooJEREMY DEROO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349300831
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