2025-01-31T12:54:35-06:00 2024-06-30 331498605 PLANTE & MORAN PLLC 19176 HALL ROAD SUITE 300 CLINTON TOWNSHIP MI 48038 990 2023-07-01 383000516 PORT HURON NEIGHBORHOOD HOUSING CORPORATION PORT 8109849735 100 MCMORRAN BOULEVARD PORT HURON MI 48060 DAVID HAYNES EXECUTIVE DIRECTOR 8109849735 2025-01-28 1 1 ALYSSA M KENT P01701477 5864164900 2025-01-28 2023 2025-03-06 01:10:19Z DAVID HAYNES 100 MCMORRAN BOULEVARD PORT HURON MI 48060 38774 0 X N/A X 1990 MI PROVIDE RENOVATED HOMES FOR PURCHASE BY ELIGIBLE FIRST TIME HOME BUYERS. 1 1 0 6 0 0 62750 37750 0 0 719 524 -45529 -5014 17940 33260 50000 0 0 0 0 0 0 0 0 42829 47993 92829 47993 -74889 -14733 533530 518408 301494 301105 232036 217303 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 0 0 -5014 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. 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 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 1 1 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 JAMES FREED BOARD MEMBER, CITY MANAGER 1.00 X 0 0 0 CHRISTINE NEWBERRY BOARD MEMBER - PART YEAR 1.00 X X 0 0 0 SHANNON GRABOWSKY BOARD MEMBER - PART YEAR 1.00 X 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 37750 37750 524 524 500 5514 -5014 -5014 33260 -5014 0 524 X 23903 23903 7587 7587 42 42 12750 12750 3711 3711 47993 0 47993 0 165129 138122 285636 285664 1961 0 78168 92615 2636 2007 533530 518408 1494 1105 300000 300000 301494 301105 X 232036 217303 232036 217303 533530 518408 -14733 0 X 0 1 X 0 0 X 12750 12750 12750 62750 37750 138750 12750 12750 12750 62750 37750 138750 72173 66577 1027 174 167 719 524 2611 141361 261316 0.47100 0.56530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 76431 37657 37657 38774 -5514 -5514 33260 91164 37657 5514 43171 47993 0 47993 PART XI, LINE 4B AND PART XII, LINE 2D: COST OF GOODS SOLD IN THE AMOUNT OF $5,514 NETTED AGAINST SALES PROCEEDS ON 990. DISPLAYED SEPARATELY ON FINANCIAL STATEMENTS. 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. FORM 990, PART IX, LINE 11G CONTRACTUAL MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,567. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.