Grand Traverse Area Community Living Centers Non-Profit Housing<
- Assets
- $233.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Traverse City, MI
- Founding
- 08/1981
- Data as of
- 12/2022
- 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 12/2022, Grand Traverse Area Community Living Centers Non-Profit Housing< generated $88.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $154.5k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
PROVISIONANDUPGRADINGOFSAFEQUALITYHOUSINGFORPERSONSWITHDEVELOPMENTALANDINTELLECTUALDISABILITIES.MAINTENANCE,GROUNDSCARETOKEEPBUILDINGANDGROUNDS.STAFFINGTOASSISTAPPLICANTSANDTENANTSWITHHUDSECTION8CERTIFICATIONS.
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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 | |
Bob Brick Director | 1 | $0 | |
Tommy Corbett Director | 1 | $0 | |
Jessica Ashmore Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25 |
| Total Program Service Revenue | $87,431 |
| Membership dues | $0 |
| Investment income | $20 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $720 |
| Total Revenue | $88,196 |
| 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 | $106,499 |
| Printing, publications, postage, and shipping | $591 |
| Other expenses | $25,578 |
| Total expenses | $154,508 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,151 |
| Other assets | $0 |
| Total assets | $233,922 |
| Total liabilities | $123,055 |
| Net assets or fund balances | $110,867 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Grand Traverse Area Community Living Centers Non-Profit Housing< has recieved totaling $6,663.
| Awarding Organization | Amount |
|---|---|
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: DAF GRANT FOR RENOVATION 803A FERN ST | $6,663 |
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|---|---|---|
Baruch Sls Inc Grand Rapids, MI | $83,890,001 | $46,625,383 |
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Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |
Threshold Residential Services Inc East Palestine, OH | $5,658,517 | $7,300,883 |
Midland Kings Daughters Home Of Michigan Midland, MI | $3,883,592 | $5,094,728 |
Indiana Community Action Program Indianapolis, IN | $2,520,276 | $3,738,800 |
Mcfarlan Charitable Corporation Flint, MI | $32,055,659 | $4,275,062 |
Hills Support Services Inc Inkster, MI | $2,307,339 | $3,028,325 |