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Nonprofiteer
← STONEY CREEK HOUSING CORPORATION

Form 990 for tax year 2023

Filed by STONEY CREEK HOUSING CORPORATION.

Totals

Total revenue
$21,481
Total expenses
$30,699
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$21,481
Investment income
$0
Other revenue
$0
Total assets, end of year
$174,640
Total liabilities, end of year
$234,643
Net assets or fund balances, end of year
-$60,003
Program services expenses (Part IX)
$22,336
Management and general expenses
$8,363
Fundraising expenses
$0
Program service expenses (Part III)
$22,336

Program services were 72.8% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $21,481 · related or exempt $21,481

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,390 · management and general $3,390

  • 11c · Fees: accounting

    total $4,160 · management and general $4,160

  • 13 · Office expenses

    total $813 · management and general $813

  • 16 · Occupancy

    total $14,811 · program services $14,811

  • 22 · Depreciation, depletion and amortization

    total $5,263 · program services $5,263

  • 24a · Other expenses: ADMINISTRATIVE EXPENSE

    total $2,262 · program services $2,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,606 · end of year $1,257

  • 2 · Savings and temporary cash investments

    beginning of year $65,976 · end of year $65,976

  • 4 · Accounts receivable

    beginning of year $9 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,471 · end of year $4,058

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

    $260,520

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

    $157,171

  • 10c · Land, buildings and equipment, net

    beginning of year $108,611 · end of year $103,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,358 · end of year $1,821

  • 19 · Deferred revenue

    end of year $1,722

  • 23 · Secured mortgages and notes payable

    beginning of year $231,100 · end of year $231,100

  • 27 · Net assets without donor restrictions

    beginning of year -$50,785 · end of year -$60,003

Mission and programs · 2023

Mission

PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES.

  • STONEY CREEK HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MICHIGAN. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING ONE RESIDENTIAL RESIDENCE KNOWN AS STONEY CREEK HOUSING LOCATED IN THE METRO DETROIT AREA, WHICH PROVIDES HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.

    Expenses $22,336 · Revenue $21,481

As filed on the 2023 return.

Listed in Part VII

  • Kevin Wiedelman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Derek Girton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Philip Clark

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Greg McDougall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Marc Craig

    AUTHORIZED AGENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Kirsten Elliott

    AUTHORIZED AGENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Shelley Brinkmann

    AUTHORIZED AGENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Carrie Mendoza

    AUTHORIZED AGENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Kathleen Cecil

    AUTHORIZED AGENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 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
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202442299349301009

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