2024-10-17T10:21:05-04:00 2024-06-30 381977929 ANDERSON TACKMAN & COMPANY PLC 201 E HUGHITT ST IRON MOUNTAIN MI 498012909 990 2023-07-01 454449701 MID-COUNTY NON-PROFIT HOUSING CORPORATION MID- 9067534611 E817 GERUE ST STEPHENSON MI 49887 JOEL PHILLIPPO PRESIDENT 9067534611 2024-10-01 true SHANE M ELLISON CPA P01208373 9067744300 2024-10-01 2023 2024-10-15 13:58:12Z JOEL PHILLIPPO S517 SECTION ST STEPHENSON MI 49887 131830 false X X SENIOR AND DISABLED CITIZEN LOW-INCOME HOUSING 7 7 3 0 60573 69522 55508 55564 82 123 72755 6621 188918 131830 0 0 31521 45756 0 0 81008 168526 112529 214282 76389 -82452 1818630 1737670 1814392 1815884 4238 -78214 SENIOR AND DISABLED CITIZEN LOW-INCOME HOUSING false false 190402 PROVIDE SAFE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED. 190402 true false false false false false false false false false true false false false true false 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 false false true 0 0 false 3 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true true false false X NICHOLE KASS 9067534611 E817 GERUE ST STEPHENSON MI 49887 X DONNA MACCO DIRECTOR X 0 0 0 WAYNE MULZER DIRECTOR X 0 0 0 AL OCZUS DIRECTOR X 0 0 0 CONNIE WESTRICH DIRECTOR X 0 0 0 DEBORAH CHEVALIER VICE PRESIDE X 0 0 0 JOEL PHILLIPPO PRESIDENT X 0 0 0 KAREN RAETHER SECRETARY X 0 0 0 false false false 69522 69522 PROGRAM SERVICE REVENUE 55564 55564 55564 123 123 OTHER REVENUE 6621 6621 6621 131830 62308 42885 39907 2978 2871 2526 345 3358 3358 9257 9257 378 45 333 6852 5482 1370 73937 70240 3697 9849 8864 985 UTILITIES 31131 29574 1557 MAINTENANCE CONTRACTS 24706 24706 REFUSE DISPOSAL 5783 5783 MAINTENANCE SUPPLIES 2464 2464 811 811 214282 190402 23880 0 3091 1558 438 2783 1551 2361202 661813 1773332 1699389 39424 34734 1818630 1737670 6386 7837 1808006 1808047 1814392 1815884 X -30885 -109039 35123 30825 4238 -78214 1818630 1737670 -82452 X false false X 257933 257933 2060582 2060582 2318515 CAPITAL ADVANCE 1801196 TENANT SECURITY DEPOSIT 3893 ACCRUED LIABILITIES 2958 1808047 131830 131830 131830 214282 214282 214282 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS WILL REVIEW AND APPROVE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DONE BY COMPLETING AN IDENTITY OF INTEREST DISCLOSURE / QUALIFICAITON CERTIFICATE. THE IDENTITY OF INTEREST DISCLOSURE / QUALIFICATION CERTIFICATE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE WAGES OF EMPLOYEES AT THEIR QUARTERLY MEETING IN JANUARY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE BY COMING INTO THE RESIDENT MANAGER'S OFFICE, DURING OFFICE HOURS, AND REQUESTING TO REIVEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.