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Nonprofiteer
← METRO HOUSING PARTNERSHIP INC

Form 990 for tax year 2022

Filed by METRO HOUSING PARTNERSHIP INC.

Totals

Total revenue
$171,901
Total expenses
$272,679
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$158,010
Investment income
$53
Other revenue
$13,838
Total assets, end of year
$2,289,352
Total liabilities, end of year
$1,150,416
Net assets or fund balances, end of year
$1,138,936
Program services expenses (Part IX)
$215,071
Management and general expenses
$57,608
Fundraising expenses
$0
Program service expenses (Part III)
$215,071

Program services were 78.9% 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: METAWANEENEE RENTAL

    total $158,010 · related or exempt $158,010

  • 3 · Investment income

    total $53 · excluded $53

  • 6a · Gross rents

    personal property $5,100

  • 6b · Less rental expenses

    personal property $500

  • 6c · Rental income or loss

    personal property $4,600

  • 6d · Net rental income or loss

    total $4,600 · unrelated business $4,600

  • 11a · Other revenue: METAWANEENEE OTHER INCOME

    total $9,238 · related or exempt $9,238

  • 11e · Other revenue, total

    $9,238

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,102 · program services $11,102

  • 8 · Pension plan contributions

    total $30 · program services $30

  • 9 · Other employee benefits

    total $111 · program services $111

  • 10 · Payroll taxes

    total $1,777 · program services $1,777

  • 16 · Occupancy

    total $56,441 · program services $56,441

  • 22 · Depreciation, depletion and amortization

    total $57,608 · management and general $57,608

  • 23 · Insurance

    total $31,557 · program services $31,557

  • 24a · Other expenses: OTHER

    total $79,177 · program services $79,177

  • 24b · Other expenses: SUPPLIES

    total $24,312 · program services $24,312

  • 24c · Other expenses: CONSULTANTS

    total $10,564 · program services $10,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,036 · end of year $134,146

  • 2 · Savings and temporary cash investments

    end of year $31,830

  • 4 · Accounts receivable

    end of year $59,236

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

    $2,103,328

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

    $191,329

  • 10c · Land, buildings and equipment, net

    beginning of year $1,505,251 · end of year $1,911,999

  • 15 · Other assets

    beginning of year $630,871 · end of year $152,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,538 · end of year $161,212

  • 23 · Secured mortgages and notes payable

    beginning of year $986,501 · end of year $937,732

  • 25 · Other liabilities

    beginning of year $34,317 · end of year $51,472

  • 27 · Net assets without donor restrictions

    beginning of year $1,166,802 · end of year $1,138,936

Mission and programs · 2022

Mission

TO SERVE AS A LEADER AND CATALYST TO EXPAND AND ENHANCE QUALITY HOUSING AND COMMUNITY DEVELOPMENT INITIATIVES AND PARTNERSHIP IN FLINT AND GENESEE COUNTY, LEADING TO THE CREATION OF STABLE AND VIBRANT NEIGHBORHOODS AND COMMUNITIES.

  • METRO HOUSING PARTNERSHIP MOBILIZES TECHNICAL AND FINANCIAL RESOURCES FOR DEVELOPING AND SUSTAINING AFFORDABLE HOUSING IN FLINT AND GENESEE COUNTY.

    Expenses $215,071

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Betty Ramsdell

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Fleckenstein

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Overton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafael Turner Ended

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Glowiak

    CEO

    Total calculated
    $179,797
    From this org
    $0
    From related orgs
    $179,797
    Other
    $0
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $179,797 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $179,797 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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.

  • METAWANAEENEE HILLS

    RENTAL · MI · income $172,348 · assets $477,610

    Directly controlled by PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202401299349303810

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