Form 990 for tax year 2025
Filed by MY HOUSE HOLDING AND DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $5,288
- Total expenses
- $21,588
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $5,275
- Total assets, end of year
- $1,929,500
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,929,500
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $13 · excluded $13
-
6a · Gross rents
real property $26,000
-
6b · Less rental expenses
real property $20,725
-
6c · Rental income or loss
real property $5,275
-
6d · Net rental income or loss
total $5,275 · excluded $5,275
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $864
-
11c · Fees: accounting
total $2,300
-
11g · Fees: other
total $16,775
-
13 · Office expenses
total $52
-
14 · Information technology
total $214
-
23 · Insurance
total $1,333
-
24a · Other expenses: TAXES AND LICENSES
total $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,000 · end of year $9,425
-
4 · Accounts receivable
beginning of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$1,940,800
-
10b · Land, buildings and equipment: accumulated depreciation
$20,725
-
10c · Land, buildings and equipment, net
beginning of year $1,940,800 · end of year $1,920,075
-
27 · Net assets without donor restrictions
beginning of year $1,947,800 · end of year $1,929,500
Mission and programs · 2025
Mission
TO HOLD AND DEVELOP PROPERTY FOR THE BENEFIT OF MY HOUSE.
-
MYHHDC HOLDS THE LAND AND BUILDING OF MAT-SU YOUTH HOUSING (MY HOUSE) AND LEASES THEM BACK TO MY HOUSE PROGRAMS.
As filed on the 2025 return.
Listed in Part VII
-
Michelle OverstreetMICHELLE OVERSTREET
PRESIDENT
- Total calculated
- $218,654
- From this org
- $0
- From related orgs
- $218,654
- Other
- $0
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $218,654 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $218,654 related
-
Isaac SmoldenISAAC SMOLDEN
SECRETARY
- Total calculated
- $73,500
- From this org
- $0
- From related orgs
- $73,500
- Other
- $0
- Hours/week
- 0.25 + 40 related
-
Stephanie BertaSTEPHANIE BERTA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25 + 1.88 related
-
Cathy CottleCATHY COTTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.78 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501C3 · YOUTH HSG · AK · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632309349303263
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