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Nonprofiteer
← PONTIAC NON-PROFIT HOUSING CORPORATION

Form 990 for tax year 2025

Filed by PONTIAC NON-PROFIT HOUSING CORPORATION.

Totals

Total revenue
$263,892
Total expenses
$283,206
Contributions and grants received
$183,944
Grants paid
$0
Program service revenue
$78,264
Investment income
$95
Other revenue
$1,589
Total assets, end of year
$1,169,828
Total liabilities, end of year
$206,170
Net assets or fund balances, end of year
$963,658
Program services expenses (Part IX)
$237,314
Management and general expenses
$45,892
Fundraising expenses
$0
Program service expenses (Part III)
$237,314

Program services were 83.8% 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)

    $183,944

  • 2a · Program service revenue: RENTAL INCOME

    total $78,264 · related or exempt $78,264

  • 3 · Investment income

    total $95 · excluded $95

  • 11a · Other revenue: LAUNDRY/VENDING REVENU

    total $1,589 · related or exempt $1,589

  • 11e · Other revenue, total

    $1,589

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,245 · management and general $16,245

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $13,421 · management and general $13,421

  • 11g · Fees: other

    total $11,258 · program services $662 · management and general $10,596

  • 13 · Office expenses

    total $2,069 · management and general $2,069

  • 16 · Occupancy

    total $189,313 · program services $189,313

  • 22 · Depreciation, depletion and amortization

    total $44,116 · program services $44,116

  • 24a · Other expenses: MISC TAXES & LICENSES

    total $3,223 · program services $3,223

  • 24b · Other expenses: MISC ADMIN EXPENSES

    total $3,067 · management and general $3,067

  • 24c · Other expenses: BAD DEBT

    total $434 · management and general $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,431 · end of year $30,584

  • 2 · Savings and temporary cash investments

    beginning of year $439,050 · end of year $523,468

  • 4 · Accounts receivable

    beginning of year $710 · end of year $1,699

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

    $1,823,928

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

    $1,216,485

  • 10c · Land, buildings and equipment, net

    beginning of year $651,559 · end of year $607,443

  • 15 · Other assets

    beginning of year $6,970 · end of year $6,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,683 · end of year $197,713

  • 19 · Deferred revenue

    beginning of year $2,095 · end of year $1,823

  • 25 · Other liabilities

    beginning of year $6,970 · end of year $6,634

  • 27 · Net assets without donor restrictions

    beginning of year $982,972 · end of year $963,658

Mission and programs · 2025

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Activities or mission (Part I)

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PERSONAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

  • TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

    Expenses $237,314 · Revenue $79,853

  • N/A

  • N/A

As filed on the 2025 return.

Listed in Part VII

  • Harry Oldenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Teri Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Robert Buechler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Judy Worthington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Rich Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 1 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
2025
Filed
22 March 2026
IRS schema version
2025v4.0
Source object
202610839349300541

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