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Nonprofiteer
← GREATER GRACE TEMPLE NON PROFIT HOUSING CORP

Form 990 for tax year 2024

Filed by GREATER GRACE TEMPLE NON PROFIT HOUSING CORP.

Totals

Total revenue
$1,079,432
Total expenses
$1,213,297
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,013,746
Investment income
$85
Other revenue
$65,601
Total assets, end of year
$1,248,314
Total liabilities, end of year
$5,348,725
Net assets or fund balances, end of year
-$4,100,411
Program services expenses (Part IX)
$912,907
Management and general expenses
$300,390
Fundraising expenses
$0
Program service expenses (Part III)
$912,907

Program services were 75.2% 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.

  • 2a · Program service revenue: RENTAL SUBSIDY - HUD

    total $638,713 · related or exempt $638,713

  • 2b · Program service revenue: RENTALS

    total $409,895 · excluded $409,895

  • 2c · Program service revenue: VACANCY

    total -$34,862 · excluded -$34,862

  • 3 · Investment income

    total $85 · excluded $85

  • 11a · Other revenue: MISCELLANEOUS

    total $65,601 · related or exempt $65,601

  • 11e · Other revenue, total

    $65,601

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,755 · program services $54,326 · management and general $115,429

  • 9 · Other employee benefits

    total $55,816 · program services $55,816

  • 10 · Payroll taxes

    total $21,525 · program services $21,525

  • 11a · Fees: management

    total $53,352 · management and general $53,352

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $9,445 · management and general $9,445

  • 13 · Office expenses

    total $51,314 · management and general $51,314

  • 19 · Conferences, conventions and meetings

    total $750 · management and general $750

  • 22 · Depreciation, depletion and amortization

    total $144,326 · program services $144,326

  • 23 · Insurance

    total $98,024 · program services $98,024

  • 24a · Other expenses: CONTRACTS

    total $194,447 · program services $194,447

  • 24b · Other expenses: UTILITIES

    total $142,927 · program services $142,927

  • 24c · Other expenses: SECURITY CONTRACT

    total $112,578 · program services $112,578

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $52,845 · program services $52,845

  • 24e · All other expenses

    total $93,993 · program services $36,093 · management and general $57,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,576

  • 2 · Savings and temporary cash investments

    beginning of year $28,734 · end of year $30,206

  • 9 · Prepaid expenses and deferred charges

    end of year $3,689

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

    $5,563,764

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

    $4,477,578

  • 10c · Land, buildings and equipment, net

    beginning of year $1,230,512 · end of year $1,086,186

  • 15 · Other assets

    beginning of year $118,100 · end of year $128,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,461 · end of year $38,649

  • 19 · Deferred revenue

    beginning of year $20,660 · end of year $20,660

  • 23 · Secured mortgages and notes payable

    beginning of year $5,265,831 · end of year $5,259,500

  • 25 · Other liabilities

    beginning of year $28,516 · end of year $29,916

  • 27 · Net assets without donor restrictions

    beginning of year -$3,966,546 · end of year -$4,100,411

Mission and programs · 2024

Mission

TO DEVELOP AND MAINTAIN ELLIS MANOR AN 89 UNIT APARTMENT PROJECT LOCATED IN DETROIT FOR SECTION 8 HOUSING ASSISTANCE TENANTS.

  • TO MAINTAIN SEC 8 HOUSING UNITS

    Expenses $912,907

  • TO MAINTAIN SEC 8 HOUSING UNITS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Ellis III

    PRESIDENT

    Total calculated
    $0

  • Willa Winston

    SECRETARY

    Total calculated
    $0

  • Martin Hardy

    V PRESIDENT

    Total calculated
    $0

  • Kiera Ellis

    DIRECTOR

    Total calculated
    $0

  • Horace Barkley

    DIRECTOR

    Total calculated
    $0

  • Paul Kennedy

    DIRECTOR

    Total calculated
    $0

  • Wendell Richardson

    DIRECTOR

    Total calculated
    $0

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
2024
Filed
4 May 2025
IRS schema version
2024v5.0
Source object
202541299349302579

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