2024-10-22T15:45:20-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2023-01-01 383269965 AFFORDABLE HOUSING ALLIANCE OF MIDLAND COUNTY AFFO 9896339910 3400 ISABELLA ST MIDLAND MI 48640 MARA STEWART EXECUTIVE DIRECTOR 9896339910 2024-10-18 true true KELLIE M BOS P00448161 9898357721 2024-10-18 2023 2024-10-15 13:58:12Z MARA STEWART 3400 ISABELLA ST MIDLAND MI 48640 543314 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. 10 10 10 15 0 205262 113353 117161 35193 47297 191401 173594 339947 543314 9612 2892 0 165496 208665 0 0 274268 182873 449376 394430 -109429 148884 4349802 4507011 932764 941089 3417038 3565922 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 323735 2892 117161 DUPLEXES AND HOUSES OWNED BY THE ORGANIZATION ARE RENTED TO LOW INCOME INDIVIDUALS AND FAMILIES. 11597 DEVELOPMENT OF LOW INCOME HOUSING FOR RESIDENTS OF MIDLAND COUNTY. 335332 true true 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 false false false false false false false false false false false false false false false true false false false true 2 0 10 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X MARA STEWART 9896339910 3400 ISABELLA ST MIDLAND MI 48640 MARA STEWART EXECUTIVE DI 40.00 X 60000 0 0 KATIE BRINKLOW 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 VICE PRESIDE 1.00 X X 0 0 0 GREG WECKESSER BOARD MEMBER 1.00 X 0 0 0 60000 false false false 10000 195262 205262 RENTAL 531110 117161 117161 117161 47297 47297 MAINTENANCE REIMBURSEMENTS 900099 103277 103277 CLERICAL/ADMINISTRATION 811000 68399 68399 MISCELLANEOUS INCOME 900099 1918 1918 173594 543314 117161 220891 2892 2892 60000 55422 4578 133901 123684 10217 14764 13637 1127 1200 1200 20158 20158 29299 26419 2880 11408 11408 20378 19658 720 1806 919 887 63045 63045 7390 7150 240 MAINTENANCE 22506 22506 CONSULTING 3616 3616 MISCELLANEOUS 1336 1336 BAD DEBT EXPENSE 456 456 275 275 394430 335332 59098 0 46574 212697 602146 614748 256477 303018 1793175 994496 855800 798679 2280282 2257902 308523 319967 4349802 4507011 -2672 2343 926250 930005 9186 8741 932764 941089 X 3417038 3565922 3417038 3565922 4349802 4507011 148884 X true X false true false X 2771 23625 205262 231658 125575 113260 125620 113353 117161 594969 171094 147063 109729 191401 173594 792881 299440 283948 235349 304754 496017 1619508 1619508 45641 40675 39600 43474 47297 216687 45641 40675 39600 43474 47297 216687 345081 324623 274949 348228 543314 1836195 0.88200 0.78750 0.12000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1765292 967619 797673 27883 26877 1006 798679 NR CHIPPEWASSEE CT II 440000 C NR CHIPPEWASSEE COURT I 314738 C NR GROVE STREET COMMONS 308937 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 111430 C NR CHIPPEWASSEE COURT II CDBG 100000 C NR COLEMAN II 27547 C 2257902 INTEREST RECEIVABLE 199245 INVESTMENT IN LAND FOR FUTURE 114086 INVESTMENT IN ENDOWMENT FUND 6636 319967 SECURITY DEPOSITS 8741 8741 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 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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