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← NORTHWEST MICHIGAN SUPPORTIVE HOUSING

Form 990 for tax year 2025

Filed by NORTHWEST MICHIGAN SUPPORTIVE HOUSING.

Totals

Total revenue
$1,394,699
Total expenses
$1,194,310
Contributions and grants received
$571,830
Grants paid
$0
Program service revenue
$333,328
Investment income
$163
Other revenue
$489,378
Total assets, end of year
$1,558,179
Total liabilities, end of year
$127,379
Net assets or fund balances, end of year
$1,430,800
Program services expenses (Part IX)
$1,003,235
Management and general expenses
$191,075
Fundraising expenses
$0
Program service expenses (Part III)
$1,003,235

Program services were 84.0% 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.

  • 1c · Fundraising events

    $19,169

  • 1e · Government grants (contributions)

    $157,263

  • 1f · All other contributions, gifts and grants

    $395,398

  • 2a · Program service revenue: TENANT SUPPORT/INCOME

    total $106,308 · related or exempt $106,308

  • 2b · Program service revenue: HUD RENTAL

    total $98,594 · related or exempt $98,594

  • 2c · Program service revenue: HOUSING SERVICES

    total $40,800 · related or exempt $40,800

  • 2d · Program service revenue: OPERATIONS REIMBURSEME

    total $33,675 · related or exempt $33,675

  • 2e · Program service revenue: MANAGEMENT FEE

    total $19,075 · related or exempt $19,075

  • 2f · All other program service revenue

    total $34,876 · related or exempt $34,876

  • 3 · Investment income

    total $163 · related or exempt $163

  • 6a · Gross rents

    real property $483,964

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $483,964

  • 6d · Net rental income or loss

    total $483,964 · related or exempt $483,964

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $19,169

  • 8b · Fundraising events: direct expenses

    $9,113

  • 8c · Net income from fundraising events

    total -$9,113 · excluded -$9,113

  • 11a · Other revenue: INCOME FROM PARTNERSHI

    total $14,527 · related or exempt $14,527

  • 11e · Other revenue, total

    $14,527

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,500 · program services $45,900 · management and general $30,600

  • 7 · Other salaries and wages

    total $251,177 · program services $217,272 · management and general $33,905

  • 8 · Pension plan contributions

    total $6,790 · program services $4,919 · management and general $1,871

  • 9 · Other employee benefits

    total $11,151 · program services $9,806 · management and general $1,345

  • 10 · Payroll taxes

    total $26,992 · program services $22,364 · management and general $4,628

  • 11b · Fees: legal

    total $2,265 · management and general $2,265

  • 11c · Fees: accounting

    total $24,823 · management and general $24,823

  • 12 · Advertising and promotion

    total $1,044 · management and general $1,044

  • 13 · Office expenses

    total $10,446 · management and general $10,446

  • 16 · Occupancy

    total $698,916 · program services $673,774 · management and general $25,142

  • 19 · Conferences, conventions and meetings

    total $15,387 · management and general $15,387

  • 20 · Interest

    total $1,336 · management and general $1,336

  • 22 · Depreciation, depletion and amortization

    total $12,987 · program services $12,987

  • 23 · Insurance

    total $29,042 · program services $6,734 · management and general $22,308

  • 24a · Other expenses: MISCELLANEOUS

    total $16,011 · program services $9,479 · management and general $6,532

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,785 · management and general $7,785

  • 24c · Other expenses: BOARD EXPENSES

    total $1,658 · management and general $1,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,008 · end of year $387,244

  • 2 · Savings and temporary cash investments

    beginning of year $54,055 · end of year $52,425

  • 4 · Accounts receivable

    beginning of year $56,874 · end of year $116,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $183,750 · end of year $236,718

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

    $440,264

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

    $267,298

  • 10c · Land, buildings and equipment, net

    beginning of year $185,692 · end of year $172,966

  • 15 · Other assets

    beginning of year $551,874 · end of year $592,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,679 · end of year $9,867

  • 19 · Deferred revenue

    end of year $72,675

  • 23 · Secured mortgages and notes payable

    beginning of year $36,163 · end of year $18,560

  • 25 · Other liabilities

    beginning of year $0 · end of year $26,277

  • 27 · Net assets without donor restrictions

    beginning of year $809,619 · end of year $1,013,828

  • 28 · Net assets with donor restrictions

    beginning of year $420,792 · end of year $416,972

Mission and programs · 2025

Mission

TO PROVIDE HOUSING AND CASE MANAGEMENT SERVICES FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HOUSING AND CASE MANAGEMENT SERVICES FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY

  • PROVIDED AFFORDABLE SUPPORTIVE RENTAL HOUSING FOR 128 INDIVIDUALS, INCLUDING 75 MENTALLY ILL HEADS-OF-HOUSEHOLD AND THEIR IMMEDIATE FAMILIES WITHIN THE COMMUNITY USING STATE AND FEDERAL FUNDS FOR RENTAL SUBSIDIES.

    Expenses $1,003,235 · Revenue $831,982

As filed on the 2025 return.

Listed in Part VII

  • BEN KNORR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BECKY OSBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENSON MUNGER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MOLLY KURAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • ADAM BOELKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JONATHAN BAUDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY PALUMBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN HANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA BINDER

    EXECUTIVE DIRECTOR

    Total calculated
    $78,845
    From this org
    $76,500
    From related orgs
    $0
    Other
    $2,345
    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 $293,550 · assets $3,049,254

    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 · general or managing partner

    Directly controlled by NORTHWEST MICHIGAN SUPPORTIVE HOUSING

  • WOODMERE RIDGE LDHA LP

    RELATED · SUBSIDIZED HOUSING · MI · 99.99% owned · 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.

Provenance

Return type
form_990
Tax year
2025
Filed
20 May 2026
IRS schema version
2025v4.1
Source object
202621499349300712

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