Grand Traverse Area Community Living Centers Non-Profit Housing<
- Assets
- $193.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 38-2123187
Organization Overview
Grand Traverse Area Community Living Centers Non-Profit Housing< is located in Traverse City, MI. The organization was established in 1981. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Traverse Area Community Living Centers Non-Profit 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 12/2023, Grand Traverse Area Community Living Centers Non-Profit Housing< generated $87.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $142.7k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVISION AND UPGRADING OF SAFE QUALITY HOUSING FOR PERSONS WITH DEVELOPMENTAL INTELLECTUAL AND MENTAL HEALTH DISABILITIES. MAINTENANCE GROUNDS CARE TO KEEP BUILDING AND GROUNDS. STAFFING TO ASSIST APPLICANTS AND TENANTS WITH HUD SECTION 8 CERTIFICATIONS. ACTIVITIES TO ENCOURAGE FRIENDSHIP AND INCLUSION WHILE REDUCING ISOLATION. WIFI AND INTERNET ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sonnemann President | 3 | $0 | |
Bj Brick Vice President | 1 | $0 | |
Diana Longton Secretary | 1 | $0 | |
Jessica Ashmore Treasurer | 3 | $0 | |
Bob Brick Director | 1 | $0 | |
Tommy Corbett Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $87,313 |
| Membership dues | $0 |
| Investment income | $13 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,326 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,840 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $94,109 |
| Printing, publications, postage, and shipping | $416 |
| Other expenses | $26,372 |
| Total expenses | $142,737 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,309 |
| Other assets | $0 |
| Total assets | $193,133 |
| Total liabilities | $137,677 |
| Net assets or fund balances | $55,456 |