Form 990 for tax year 2024
Filed by ALLIANCE FOR HOUSING OAKLAND COUNTY CONTINUUM OF CARE.
Totals
- Total revenue
- $2,120,166
- Total expenses
- $2,120,030
- Contributions and grants received
- $5,321
- Grants paid
- $1,366,200
- Program service revenue
- $2,114,845
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $333,131
- Total liabilities, end of year
- $291,685
- Net assets or fund balances, end of year
- $41,446
- Program services expenses (Part IX)
- $1,967,392
- Management and general expenses
- $152,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,967,392
Program services were 92.8% 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.
-
1b · Membership dues
$3,454
-
1f · All other contributions, gifts and grants
$1,867
-
2a · Program service revenue: COMMUNITY HOUSING SERVICES
total $2,114,845 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,366,200 · program services $1,366,200
-
5 · Compensation of officers, directors and key employees
total $127,113 · program services $101,690 · management and general $25,423 · fundraising $0
-
7 · Other salaries and wages
total $247,443 · program services $197,955 · management and general $49,488 · fundraising $0
-
9 · Other employee benefits
total $56,807 · program services $45,446 · management and general $11,361 · fundraising $0
-
10 · Payroll taxes
total $29,438 · program services $23,550 · management and general $5,888 · fundraising $0
-
11c · Fees: accounting
total $19,346 · program services $15,477 · management and general $3,869 · fundraising $0
-
13 · Office expenses
total $2,427 · program services $1,942 · management and general $485 · fundraising $0
-
14 · Information technology
total $26,616 · program services $21,293 · management and general $5,323 · fundraising $0
-
16 · Occupancy
total $9,600 · program services $7,680 · management and general $1,920 · fundraising $0
-
17 · Travel
total $4,477 · program services $4,477 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,992 · program services $5,594 · management and general $1,398 · fundraising $0
-
24a · Other expenses: MEMBERSHIP DUES
total $255 · program services $0 · management and general $255 · fundraising $0
-
24b · Other expenses: SPECIAL EVENTS
total $3,831 · program services $500 · management and general $3,331 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $1,330 · program services $1,064 · management and general $266 · fundraising $0
-
24d · Other expenses: DATA MANAGEMENT FEES
total $218,155 · program services $174,524 · management and general $43,631 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,284 · end of year $47,037
-
4 · Accounts receivable
beginning of year $270,875 · end of year $285,594
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $254,568 · end of year $290,073
-
18 · Grants payable
beginning of year $59,781
-
19 · Deferred revenue
end of year $492
-
25 · Other liabilities
end of year $1,120
-
27 · Net assets without donor restrictions
beginning of year $41,310 · end of year $41,446
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED TO ESTABLISH A COLLECTIVE RESPONSE THAT ADDRESSES HOMELESSNESS AND AFFORDABLE HOUSING IN OUR COMMUNITY.
-
GRANT FIDUCIARY IS RESPONSIBLE FOR EXECUTION OF GRANT DOCUMENTS FOR THE COMMUNITY ALLOCATION; ASSURE USE OF FUNDS IS IN ACCORDANCE WITH THE AGREEMENT; PRODUCE BILLINGS; ENSURE TIMELY EXPENDITURES OF FUNDS; CONDUCT MONITORING AND FINANCIAL REVIEW OF SUB-GRANTEES (MINUMUM 10% OF TENANT FILES IF APPLICABLE); MAINTAIN RECORDS TO SUPPORT BILLINGS. SUB-GRANTEES ARE RESPONSIBLE FOR ADMINISTRATION OF ALL FINANCIAL ASSISTANCE DOLLARS FOR PREVENTION AND REHOUSING; PRACTICE SHELTER DIVERSION; EMBRACE RAPID REHOUSING; PROVIDE SERVICES AND/OR MAKE REFERRALS TO OTHER SERVICE AGENCIES; SUBMIT QUARTERLY PROGRESS REPORTS.
Expenses $917,462 · Grants $954,730 · Revenue $954,730
-
CONTINUUM OF CARE COORDINATION, FINANCIAL SERVICES AND SETUP MOVING TOWARD A UFA STATUS, POINT IN TIME COORDINATION, COMMUNITY RESOURCE DAY COORDINATION AND PLANNING AS WELL AS MONITORING AND COLLABORATIVE APPLICANT TO HUD FOR HOMELESS PROJECTS FOR OC.
Expenses $287,071 · Grants $359,025 · Revenue $359,025
-
GRANTS TO IMPLEMENT A WEB BASED APP FOR COMMUNITY/AGENCY CONNECTION TO HOUSING SERVICES; UNRESTRICTED FLEXIBLE FUNDS TO ASSIST LOW INCOME INDIVIDUALS/FAMILIES THAT WILL IN TURN PREVENT HOMELESSNESS OR ASSIST IN RE-HOUSING; SUPPORTING LANDLORDS AND INDIVIDUALS/FAMILIES THAT ARE SEEKING OR PROVIDING HOUSING IN OAKLAND COUNTY; FIDUCIARY DUTIES TO SUPPORT EVICTION PREVENTION AND DATA REPORTING FOR STATE/LOCAL FUNDS.
Expenses $762,859 · Grants $801,090 · Revenue $801,090
As filed on the 2024 return.
Listed in Part VII
-
Jenny PomaJENNY POMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne HarpeANNE HARPE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill AndersonJILL ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LEAH McCALL
EXECUTIVE DIRECTOR
- Total calculated
- $119,997
- From this org
- $119,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly PhillipsKELLY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff CookJEFF COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam JamesSAM JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel DensmoreRACHEL DENSMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvia ClarkSYLVIA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen O'DonnellSTEPHEN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirsten ElliotKIRSTEN ELLIOT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Baker-CallenBETH BAKER-CALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Taylor BudnarTAYLOR BUDNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$593,484
PREVENTION & REHOUSING
-
$330,192
STAFF/ADMIN
-
$243,812
STAFF
-
SHELTER OVERFLOW
-
$35,000
SHELTER OVERFLOW
-
$24,346
SHELTER OVERFLOW
-
$15,725
STAFF
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621899349301822
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