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Nonprofiteer
← FAIR HOUSING CENTER OF WEST MICHIGAN

Form 990 for tax year 2022

Filed by FAIR HOUSING CENTER OF WEST MICHIGAN.

Totals

Total revenue
$2,817,035
Total expenses
$1,003,557
Contributions and grants received
$78,362
Grants paid
$0
Program service revenue
$2,738,154
Investment income
$22,293
Other revenue
-$21,774
Total assets, end of year
$4,255,990
Total liabilities, end of year
$50,020
Net assets or fund balances, end of year
$4,205,970
Program services expenses (Part IX)
$864,868
Management and general expenses
$123,166
Fundraising expenses
$15,523
Program service expenses (Part III)
$864,868

Program services were 86.2% 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.

  • 1c · Fundraising events

    $72,079

  • 1f · All other contributions, gifts and grants

    $6,283

  • 2a · Program service revenue: SETTLEMENT REVENUE

    total $1,510,000 · related or exempt $1,510,000

  • 2b · Program service revenue: US HUD FAIR HOUSING INITIATIV

    total $585,602 · related or exempt $585,602

  • 2c · Program service revenue: PROFESSIONAL SERVICES AND SET

    total $468,761 · related or exempt $468,761

  • 2d · Program service revenue: COMMUNITY BLOCK DEV GRANTS

    total $173,791 · related or exempt $173,791

  • 3 · Investment income

    total $22,293 · excluded $22,293

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

    $72,079

  • 8b · Fundraising events: direct expenses

    $21,774

  • 8c · Net income from fundraising events

    total -$21,774 · excluded -$21,774

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $617,625 · program services $536,102 · management and general $67,156 · fundraising $14,367

  • 9 · Other employee benefits

    total $107,600 · program services $98,145 · management and general $9,455

  • 10 · Payroll taxes

    total $47,768 · program services $41,565 · management and general $5,090 · fundraising $1,113

  • 11f · Fees: investment management

    total $2,698 · program services $2,698

  • 11g · Fees: other

    total $79,931 · program services $58,767 · management and general $21,164

  • 13 · Office expenses

    total $23,012 · program services $16,904 · management and general $6,108

  • 16 · Occupancy

    total $25,875 · program services $24,111 · management and general $1,764

  • 17 · Travel

    total $7,554 · program services $2,413 · management and general $5,141

  • 22 · Depreciation, depletion and amortization

    total $34,068 · program services $32,831 · management and general $1,237

  • 23 · Insurance

    total $13,676 · program services $16,833 · management and general -$3,157

  • 24a · Other expenses: TELEPHONE

    total $14,710 · program services $14,583 · management and general $127

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $12,970 · program services $11,876 · management and general $1,094

  • 24c · Other expenses: EQUIPMENT & MAITENANCE

    total $8,143 · program services $4,317 · management and general $3,826

  • 24d · Other expenses: TESTER & STAFF MILEAGE

    total $7,911 · program services $3,707 · management and general $4,161 · fundraising $43

  • 24e · All other expenses

    total $16 · program services $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $726,037 · end of year $1,607,231

  • 2 · Savings and temporary cash investments

    beginning of year $821,597 · end of year $823,274

  • 3 · Pledges and grants receivable

    beginning of year $235,850 · end of year $287,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,333 · end of year $12,491

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

    $1,113,767

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

    $487,347

  • 10c · Land, buildings and equipment, net

    beginning of year $660,487 · end of year $626,420

  • 11 · Investments: publicly traded securities

    end of year $899,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,030 · end of year $26,903

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $12,700

  • 25 · Other liabilities

    beginning of year $9,899 · end of year $10,417

  • 27 · Net assets without donor restrictions

    beginning of year $2,417,375 · end of year $2,707,407

  • 28 · Net assets with donor restrictions

    end of year $1,498,563

Mission and programs · 2022

Mission

THE FAIR HOUSING CENTER OF WEST MICHIGAN'S MISSION IS TO PREVENT AND ELIMINATE ILLEGAL HOUSING DISCRIMINATION AND TO ENSURE EQUAL HOUSING OPPORTUNITY.

Activities or mission (Part I)

THE FAIR HOUSING CENTER OF WEST MICHIGAN'S MISSION IS TO PREVENT AND ELIMINATE ILLEGAL HOUSING DISCRIMINATION AND TO ENSURE EQUAL HOUSING OPPORTUNITY. WE ACHIEVE OUR OBJECTIVE THROUGH EDUCATION, OUTREACH AND ADVOCACY.

  • US HUD FAIR HOUSING INITIATIVES PROGRAM, COMMUNITY BLOCK GRANT WORK FOR FAIR HOUSING, AND OTHER FAIR HOUSING ACTIVITIES.

    Expenses $864,868 · Revenue $2,738,154

As filed on the 2022 return.

Listed in Part VII

  • Doretha Ardoin

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Sharon Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Andrea Crumback

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Vandermeer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Zahabia Ahmed-Usmani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Behrenwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhae-Ann Booker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yarrow Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Cervantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Floriza Genautis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Koorndyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Lonergan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Stellin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristin Turkelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Haynes

    EXECUTIVE DI

    Total calculated
    $140,258
    From this org
    $140,258
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2023
IRS schema version
2022v5.0
Source object
202311249349301891

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