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 510153478 STEPHENSON NON-PROFIT HOUSING CORPORATION STEP 9067534611 E838 GERUE ST STEPHENSON MI 49887 JOEL PHILLIPO PRESIDENT 9067534611 2024-10-01 true SHANE M ELLISON CPA P01208373 9067744300 2024-10-01 2023 2024-10-15 13:58:12Z JOEL PHILLIPO 318747 false X X SENIOR AND DISABLED CITIZENS LOW-INCOME HOUSING 7 7 3 0 117496 119211 149424 165914 21788 19843 7584 13779 296292 318747 0 0 142418 159623 0 0 223313 183379 365731 343002 -69439 -24255 1055341 960505 44550 57826 1010791 902679 SENIOR AND DISABLED CITIZEN LOW-INCOME HOUSING false false 310593 TO PROVIDE SAFE AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS 310593 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 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 false true false X NICHOLE KASS 9067534611 E838 GERUE STREET 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 PHILLIPO PRESIDENT X 0 0 0 KAREN RAETHER SECRETARY X 0 0 0 false false false 119211 119211 PROGRAM SERVICE REVENUE 165914 165914 165914 19843 19843 OTHER REVENUE 13779 13779 13779 318747 199536 131491 118166 13325 17568 17568 485 485 10079 8063 2016 4347 4347 467 467 719 719 10954 1314 9640 20559 20187 372 UTILITIES 52521 47269 5252 MAINTENANCE CONTRACTS 50711 50711 MAINTENANCE SUPPLIES 24305 24305 PILOT 10198 9179 1019 8598 8298 300 343002 310593 32409 0 41853 35817 791 1030 3326 3636 2372269 1696059 745400 676210 263971 243812 1055341 960505 14726 26051 29824 31775 44550 57826 X 1010791 902679 1010791 902679 1055341 960505 X -24255 -83857 X false false 97101 97101 1989744 1989744 2086845 TENANT SECURITY DEPOSITS 11929 ACCRUED PILOT 10090 ACCRUED PAYROLL LIABILITIES 9754 ACCRUED LIABILITIES 2 31775 318747 318747 318747 426859 83857 83857 343002 343002 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 83,857 FORM 990, PAGE 6, PART VI, LINE 11B BOARD 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 / QUALIFICATION CERTIFICATE. THE IDENTITY OF INTEREST DISCLOSURE / QUALIFICATION CERTIFICATE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE RESIDENT MANAGER SALARY 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 REVIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -83,857