2023-11-16T14:48:09-05:00 2022-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2022-01-01 383269965 AFFORDABLE HOUSING ALLIANCE OF MIDLAND COUNTY AFFO 9896339910 3400 ISABELLA ST MIDLAND MI 48640 MARA STEWART EXECUTIVE DIRECTOR 9896339910 2023-11-13 true MARA STEWART 999009999 true KELLIE M BOS P00448161 9898357721 2023-11-13 2022 2023-04-26 12:10:37Z MARA STEWART 3400 ISABELLA ST MIDLAND MI 48640 372532 false X X 1995 MI TO HELP THE COMMUNITY SECURE AND MAINTAIN SAFE, AFFORDABLE HOUSING IN MIDLAND COUNTY FOR THOSE IN THE LOW AND VERY LOW INCOME POPULATION. 11 11 7 5 0 0 125620 113353 39600 35193 109729 191401 274949 339947 9312 9612 0 124451 165496 0 0 242312 274268 376075 449376 -101126 -109429 4488499 4349802 946372 932764 3542127 3417038 TO HELP THE COMMUNITY SECURE AND MAINTAIN SAFE, AFFORDABLE HOUSING IN MIDLAND COUNTY FOR THOSE IN THE LOW AND VERY LOW INCOME POPULATION. false false 385632 9612 113353 DUPLEXES AND HOUSES OWNED BY THE ORGANIZATION ARE RENTED TO LOW INCOME INDIVIDUALS AND FAMILIES. 20877 DEVELOPMENT OF LOW INCOME HOUSING FOR RESIDENTS OF MIDLAND COUNTY. 406509 true false false false false false false false false false true false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 3 0 7 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MARA STEWART 9896339910 3400 ISABELLA ST MIDLAND MI 48640 MARA STEWART EXECUTIVE DI 40.00 X 19899 0 0 KATIE BRINKLOW BOARD MEMBER 1.00 X 0 0 0 NANCY BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT CORBETT BOARD MEMBER 1.00 X 0 0 0 NATE HAINES TREASURER 1.00 X X 0 0 0 SHELLEY HOBBS PRESIDENT 1.00 X X 0 0 0 WALLY MAYTON III BOARD MEMBER 1.00 X 0 0 0 DAVID KEYSER SECRETARY 1.00 X X 0 0 0 JON MILLER BOARD MEMBER 1.00 X 0 0 0 TRACY QUINLAN BOARD MEMBER 1.00 X 0 0 0 RYAN SMITH BOARD MEMBER 1.00 X 0 0 0 GREG WECKESSER BOARD MEMBER 1.00 X 0 0 0 19899 false false false RENTAL 531110 113353 113353 113353 43474 43474 24304 32585 -8281 -8281 -8281 MAINTENANCE REIMBURSEMENTS 900099 86300 86300 CLERICAL/ADMINISTRATION 811000 78781 78781 MISCELLANEOUS INCOME 900099 26320 26320 191401 339947 113353 226594 9612 9612 19889 18372 1517 133953 123732 10221 11654 10765 889 23315 17915 5400 -603 -603 5509 5509 23635 22745 890 8675 8675 21133 20413 720 1436 730 706 175 175 64752 64752 16709 16469 240 MORTGAGE EXPENSE 63947 63947 MAINTENANCE 37057 37057 BAD DEBT EXPENSE 5625 5625 MISCELLANEOUS 2903 2903 449376 406509 42867 0 74007 46574 623236 602146 246297 256477 1787250 931450 953436 855800 2303014 2280282 288509 308523 4488499 4349802 8573 -2672 926250 926250 11549 9186 946372 932764 X 3542127 3417038 3542127 3417038 4488499 4349802 -109429 -15660 X true X false true false X 218940 2771 23625 245336 118299 125575 113260 125620 113353 596107 252689 171094 147063 109729 191401 871976 589928 299440 283948 235349 304754 1713419 1713419 45506 45641 40675 39600 43474 214896 45506 45641 40675 39600 43474 214896 635434 345081 324623 274949 348228 1928315 0.88860 0.89560 0.11000 0.10000 X 1759367 905177 854190 27883 26273 1610 855800 NR CHIPPEWASSEE CT II 440000 C NR GROVE STREET COMMONS 319827 C NR CHIPPEWASSEE COURT I 314738 C NR COLEMAN I 300000 C NR GRANITE CLUB ACRES 285250 C NR COLEMAN II 245000 C NR CHIPPEWASSEE I CDBG 125000 C NR COLEMAN I 119153 C NR CHIPPEWASSEE COURT II CDBG 100000 C NR COLEMAN II 31314 C 2280282 INTEREST RECEIVABLE 188685 INVESTMENT IN LAND FOR FUTURE 114086 INVESTMENT IN ENDOWMENT FUND 5752 308523 SECURITY DEPOSITS 9186 9186 false RENT SUBSIDY 7 9612 SCHEDULE I, PAGE 1, PART I, LINE 2 NO FUNDS ARE PROVIDED DIRECTLY TO INDIVIDUALS. THE ORGANIZATION PROVIDES RENT SUBSIDIES TO INDIVIDUALS WHO MEET CERTAIN INCOME GUIDELINES. RENT SUBSIDIES RESULT IN A REDUCTION IN RENT. IN 2022, 7 RECIPIENTS RECEIVED THIS ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST EACH YEAR. MONITORING IS DONE AT COMMITTEE LEVELS AND MEMBERS ARE ASKED TO ABSTAIN FROM ANY ACTIVITY WHERE A KNOWN CONFLICT OF INTEREST EXISTS. THE POLICY IS ENFORCED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AT THE ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PROPOSES EMPLOYEE SALARIES AND HOURLY RATES BASED ON ROLES AND RESPONSIBILITIES. EMPLOYEE COMPENSATION IS THEN APPROVED AT ANNUAL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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