2024-05-13T12:40:37-05:00 2023-12-31 382272300 WEINLANDER FITZHUGH PC 601 BEECH STREET CLARE MI 48617 990 2023-01-01 382227231 HARRISON HOUSING INCORPORATED HARR 9895395381 210 SIXTH STREET HARRISON MI 486259292 JERRY BRANDT PRESIDENT 9895395381 2024-05-02 1 JERRY BRANDT 999009999 1 SHANNON L WILSON CPA P00263088 9893863481 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JERRY BRANDT 210 SIXTH STREET HARRISON MI 486259292 401081 0 X N/A X 1978 MI TO PROVIDE SUBSIDIZED LOW-INCOME HOUSING TO RESIDENTS IN THE MID-MICHIGAN AREA. HOUSING IS AVAILABLE TO ALL WHO QUALIFY. 7 7 0 0 0 0 0 0 392507 395826 317 5255 0 0 392824 401081 0 0 0 0 0 0 0 0 0 424884 442434 424884 442434 -32060 -41353 980476 923990 1316436 1306303 -335960 -382313 TO PROVIDE SUBSIDIZED LOW-INCOME HOUSING TO RESIDENTS IN THE MID-MICHIGAN AREA. THE HOUSING IS AVAILABLE TO ALL WHO QUALIFY. 0 0 434142 401081 HARRISON HOUSING, INC. MANAGES AND OPERATES A 48 UNIT SUBSIDIZED LOW-INCOME HOUSING COMPLEX. HOUSING SUBSIDIES ARE PROVIDED THROUGH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 434142 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MI X DINO CIARDELLI GLD MANAGEMENT CO 9894260986 128 COMMERCE COURT GLADWIN MI 48624 X JERRY BRANDT PRESIDENT 2.00 X X 0 0 0 DON HASKIN VICE PRESIDENT 2.00 X X 0 0 0 KAY BRANDT SECRETARY/TREASURER 2.00 X X 0 0 0 CHARLES CHAPMAN DIRECTOR 1.00 X 0 0 0 DON MORTON DIRECTOR 1.00 X 0 0 0 MARK REINKE DIRECTOR 1.00 X 0 0 0 JOHN SOBEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 532000 395826 395826 395826 5255 5255 401081 401081 0 0 X 35815 32233 3582 1344 1344 10074 9067 1007 84937 84937 482 482 4142 3935 207 355 323 32 23195 23195 52090 52090 13009 13009 GAS AND ELECTRICITY 60996 59776 1220 WATER AND SEWER 35246 34541 705 PROPERTY TAX 31328 31328 TELEPHONE 29192 27732 1460 60229 60150 79 442434 434142 8292 0 327570 264142 1595 190 23364 25473 2548427 1914242 627947 634185 980476 923990 14434 15707 1688 2291 1285803 1273076 14511 15229 1316436 1306303 X -335960 -382313 -335960 -382313 980476 923990 X -41353 -5000 X 0 1 X 0 1 1 67500 67500 1600683 1169526 431157 468575 387528 81047 30896 30896 0 380773 326292 54481 634185 ACCRUED INTEREST 1909 SECURITY DEPOSITS 13320 15229 X 401081 0 401081 0 401081 442434 0 442434 0 442434 PART X, LINE 2: HARRISON HOUSING, INCORPORATED IS A NONPROFIT ORGANIZATION AND IS TAX EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(4); ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2022, THE PROJECT'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. FORM 990, PART VI, SECTION A, LINE 3 HARRISON HOUSING, IN 2009, HAS DELEGATED MANAGEMENT OPERATIONS TO GLD MANAGEMENT COMPANY FOR FUNCTIONS TYPICALLY PERFORMED BY PROPERTY MANAGERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PRESENTED TO THE BOARD BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO EITHER THE MANAGEMENT COMPANY OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO EITHER THE MANAGEMENT COMPANY OR THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G CONTRATED EMPLOYEES: PROGRAM SERVICE EXPENSES 84,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,937. FORM 990, PART IX, LINE 24E REPAIRS: PROGRAM SERVICE EXPENSES 13,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,739. PAINTING AND DECORATING: PROGRAM SERVICE EXPENSES 10,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,188. SUPPLIES: PROGRAM SERVICE EXPENSES 10,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,024. GROUNDS: PROGRAM SERVICE EXPENSES 8,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,042. SERVICES: PROGRAM SERVICE EXPENSES 5,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,608. FURNITURE AND FURNISHINGS: PROGRAM SERVICE EXPENSES 4,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,469. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,884. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. MISC.: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. FORM 990, PART XI, LINE 9: DISTRIBUTIONS -5,000.