Northwest Michigan Supportive Housing
- Assets
- $1.2m
- Revenue
- $817.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Traverse City, MI
- Founding
- 12/1988
- Data as of
- 12/2021
- EIN
- 38-2807457
Organization Overview
Northwest Michigan Supportive Housing is located in Traverse City, MI. The organization was established in 1988. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Northwest Michigan Supportive Housing employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Michigan Supportive Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northwest Michigan Supportive Housing generated $817.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $822.0k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERMANENT SUPPORTIVE HOUSING FOR THE HOMELESS AND MENTALLY ILL WITHIN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AFFORDABLE SUPPORTIVE RENTAL HOUSING FOR 146 INDIVIDUALS, INCLUDING 81 MENTALLY ILL HEADS-OF-HOUSEHOLD AND THEIR IMMEDIATE FAMILIES WITHIN THE COMMUNITY USING STATE AND FEDERAL FUNDS FOR RENTAL SUBSIDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Binder Executive Director | Officer | 40 | $51,531 |
Ben Knorr Secretary | OfficerTrustee | 2 | $0 |
Becky Osborne Vice President | OfficerTrustee | 2 | $0 |
Benson Munger Treasurer | OfficerTrustee | 2 | $0 |
Molly Kuras President | OfficerTrustee | 2 | $0 |
Paul Moyer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,053 |
| Total Program Service Revenue | $258,716 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $387,098 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,531 |
| Compensation of current officers, directors, key employees. | $38,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,087 |
| Office expenses | $5,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $554,826 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,178 |
| Interest | $3,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,446 |
| Insurance | $22,694 |
| All other expenses | $0 |
| Total functional expenses | $821,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,462 |
| Savings and temporary cash investments | $5,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,923 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $144,828 |
| Net Land, buildings, and equipment | $213,105 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $577,729 |
| Total assets | $1,197,832 |
| Accounts payable and accrued expenses | $5,440 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,370 |
| Total liabilities | $104,563 |
| Net assets without donor restrictions | $647,458 |
| Net assets with donor restrictions | $445,811 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,197,832 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Michigan Supportive Housing has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
John C And Mary Jane Howard Foundation Richland, MI PURPOSE: GENERAL SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holland Home Grand Rapids, MI | $253,276,947 | $69,201,377 |
Comprehensive Senior Care Corporation Battle Creek, MI | $10,654,831 | $60,337,060 |
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Villages Of Indiana Inc Bloomington, IN | $7,944,114 | $29,918,682 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |