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Nonprofiteer
← OCEANA COUNTY HOUSING COMMISSION NONPROFIT CORPORATION

Form 990 for tax year 2023

Filed by OCEANA COUNTY HOUSING COMMISSION NONPROFIT CORPORATION.

Totals

Total revenue
$356,099
Total expenses
$341,164
Contributions and grants received
$27,602
Grants paid
$0
Program service revenue
$284,098
Investment income
$19,629
Other revenue
$24,770
Total assets, end of year
$1,251,500
Total liabilities, end of year
$98,466
Net assets or fund balances, end of year
$1,153,034
Program services expenses (Part IX)
$306,515
Management and general expenses
$34,649
Fundraising expenses
$0
Program service expenses (Part III)
$306,515

Program services were 89.8% 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)

    $27,602

  • 2a · Program service revenue: DEVELOPER FEES

    total $230,937 · related or exempt $230,937

  • 2b · Program service revenue: PARTNERSHIP MANAGE FEES

    total $53,161 · related or exempt $53,161

  • 3 · Investment income

    total $19,629 · excluded $19,629

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $16,284 · related or exempt $16,284

  • 11b · Other revenue: SERVICES

    total $8,486 · related or exempt $8,486

  • 11e · Other revenue, total

    $24,770

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,041 · program services $97,237 · management and general $10,804

  • 9 · Other employee benefits

    total $16,232 · program services $14,608 · management and general $1,624

  • 11b · Fees: legal

    total $2,104 · program services $1,894 · management and general $210

  • 11c · Fees: accounting

    total $8,300 · program services $7,470 · management and general $830

  • 11g · Fees: other

    total $174,356 · program services $156,920 · management and general $17,436

  • 13 · Office expenses

    total $4,502 · program services $4,052 · management and general $450

  • 16 · Occupancy

    total $16,459 · program services $14,813 · management and general $1,646

  • 17 · Travel

    total $1,284 · program services $1,156 · management and general $128

  • 23 · Insurance

    total $3,757 · program services $3,081 · management and general $676

  • 24a · Other expenses: TRAINING

    total $528 · program services $475 · management and general $53

  • 24b · Other expenses: MISCELLANEOUS

    total $1,339 · program services $973 · management and general $366

  • 24c · Other expenses: R&M SMALL EQUIP

    total $4,262 · program services $3,836 · management and general $426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,563 · end of year $189,088

  • 4 · Accounts receivable

    beginning of year $1,095,891 · end of year $452,012

  • 7 · Other notes and loans receivable

    beginning of year $300,000 · end of year $560,000

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

    $1,325

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

    $1,325

  • 15 · Other assets

    beginning of year $400 · end of year $50,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,755 · end of year $38,466

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,138,099 · end of year $1,153,034

Mission and programs · 2023

Mission

THE ORGANIZATION EXISTS TO RAISE FUNDS FOR AND ASSIST IN CREATING PUBLIC HOUSING IN OCEANA COUNTY MICHIGAN.

  • THE ORGANIZATION EXISTS TO RAISE FUNDS FOR AND ASSIST IN CREATING PUBLIC HOUSING IN OCEANA COUNTY MICHIGAN.

    Expenses $306,515

As filed on the 2023 return.

Listed in Part VII

  • KITTIE TUINSTRA

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROSS FIELDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • RON CHRISTIANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DAVID SPITLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • PAUL INGLIS

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    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
2023
Filed
2 January 2025
IRS schema version
2023v6.0
Source object
202531079349300328

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