2024-01-16T08:57:27-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 19176 HALL ROAD SUITE 300 CLINTON TOWNSHIP MI 48038 990 2022-07-01 383000516 PORT HURON NEIGHBORHOOD HOUSING CORPORATION PORT 8109849735 100 MCMORRAN BOULEVARD PORT HURON MI 48060 DAVID HAYNES EXECUTIVE DIRECTOR 8109849735 2023-12-20 1 DAVID HAYNES 999009999 1 TINA PETERS P00904574 5864164900 2023-12-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HAYNES 100 MCMORRAN BOULEVARD PORT HURON MI 48060 63470 0 X N/A X 1990 MI PROVIDE RENOVATED HOMES FOR PURCHASE BY ELIGIBLE FIRST TIME HOME BUYERS. 4 4 0 6 0 0 12750 62750 0 0 167 719 -72712 -45529 -59795 17940 0 50000 0 0 0 0 0 0 0 39162 42829 39162 92829 -98957 -74889 607526 533530 300601 301494 306925 232036 X TO FULFILL THE DUAL OBJECTIVE OF PROVIDING QUALITY HOUSING TO LOW AND MODERATE INCOME FAMILIES AND UPGRADING AND REHABILITATING NEIGHBORHOODS WITHIN THE CITY OF PORT HURON AS MORE FULLY OUTLINED IN THE CORPORATION'S BY LAWS, THROUGH ACQUISITION, REHABILITATION, AND RESELLING HOUSING OR THROUGH NEW CONSTRUCTION OF HOUSING. 0 0 50000 50000 -45529 PROVISION OF HOUSING - PROVISION OF HOUSING FOR PERSONS MEETING HUD REQUIREMENTS TO RECEIVE HOUSING ASSISTANCE. OTHER COSTS ARE CAPITALIZED AND DISCLOSED ON LINE 10B AS COST OF THE PROPERTIES. 50000 1 1 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 1 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 4 4 1 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 MI X DAVID HAYNES 8109849735 100 MCMORRAN BLVD PORT HURON MI 48060 X CHRISTINE NEWBERRY BOARD MEMBER 1.00 X X 0 0 0 SHANNON GRABOWSKY BOARD MEMBER 1.00 X X 0 0 0 JAMES FREED BOARD MEMBER, CITY MANAGER 1.00 X 0 0 0 JAZMYN THOMAS SECRETARY/TREASURER 14.00 X 0 0 0 LEE WARD FINANCE DIRECTOR 1.00 X 0 0 0 DAVID HAYNES EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62750 62750 719 719 1 45530 -45529 -45529 17940 -45529 0 719 50000 50000 19540 19540 5461 5461 36 36 12750 12750 5042 5042 92829 50000 42829 0 253902 165129 285519 285636 1961 64389 78168 3716 2636 607526 533530 601 1494 300000 300000 300601 301494 X 306925 232036 306925 232036 607526 533530 -74889 0 X 0 1 X 0 0 X 12750 12750 12750 12750 62750 113750 12750 12750 12750 12750 62750 113750 47662 66088 1075 1027 174 167 719 3162 116912 762323 0.56530 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 97682 34212 34212 63470 -45530 -45530 17940 172571 34212 45530 79742 92829 0 92829 PART XI, LINE 4B AND PART XII, LINE 2D: COST OF GOODS SOLD IN THE AMOUNT OF $45,530 NETTED AGAINST SALES PROCEEDS ON 990. DISPLAYED SEPARATELY ON FINANCIAL STATEMENTS. 1 URBAN PIONEER PROGRAM TO ASSIST FIRST TIME HOME BUYERS WITH DOWN PAYMENT ASSISTANCE 5 50000 0 N/A N/A PART I, LINE 2: FUNDS RECEIVED WERE USED IN CONJUCTION WITH THE CITY OF PORT HURON'S URBAN PIONEER PORGRAM TO PROVIDE 5 HOMEOWNERS WITH DOWN PAYMENT ASSISTANCE. THE URBAN PIONEER PROGRAM PROVIDES DOWN PAYMENT ASSISTANCE TO LOW-TO-MODERATE INCOME, FIRST TIME HOMEBUYERS WHO ARE PURCHASING A HOME WITHIN THE CITY LIMITS OF PORT HURON. FUNDS ARE BEING USED TOWARDS DOWN PAYMENT, CLOSING COSTS AND/OR PREPAID ITEMS. INDIVIDUALS WERE REQUIRED TO APPLY FOR ASSISTANCE AND WERE CHOSEN BASED ON TIMELY APPLICATION SUBMITTAL AND MEETING CERTAIN FINANCIAL REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 2 JAMES FREED AND DAVID HAYNES HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE CITY OF PORT HURON, CHASE BANK PORT HURON, BANK OF AMERICA PORT HURON, AND CHEMICAL BANK PORT HURON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS.