Nonprofit · EIN 38-3000516
PORT HURON NEIGHBORHOOD HOUSING CORPORATION
Tax-exempt · PORT HURON, MI 48060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,655 | $193,754 | -$146,099 | $371,624 | $300,420 | $71,204 |
| June 30, 2024 | 990 | $33,260 | $47,993 | -$14,733 | $518,408 | $301,105 | $217,303 |
| June 30, 2023 | 990 | $17,940 | $92,829 | -$74,889 | $533,530 | $301,494 | $232,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,750
- Program service revenue
- $0
- Investment income
- $1,905
- Net income from sales of inventory
- -$17,000
- Other revenue
- -$17,000
Expenses
- Grants and similar amounts paid
- $5,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $47,585
- Program services (functional)
- $126,998
- Management and general (functional)
- $66,756
Balance sheet and other
- Total assets, start of year
- $518,408
- Total assets, end of year
- $371,624
- Total liabilities, end of year
- $300,420
- Net assets, end of year
- $71,204
- Net assets without donor restrictions
- $23,677
- Net assets with donor restrictions
- $47,527
- Gross receipts
- $64,655
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1990
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FREED | BOARD MEMBER, CITY MANAGER Trustee or director | 1 | $0 |
| KRISTINE TREMBLE | BOARD PRESIDENT Officer | 1 | $0 |
| JOSEPH LEONE | BOARD VICE PRESIDENT Officer | 1 | $0 |
| DAVID HAYNES | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES FREED | BOARD MEMBER, CITY MANAGER Trustee or director | 1 | $0 |
| CHRISTINE NEWBERRY | BOARD MEMBER - PART YEAR Trustee or director, Officer | 1 | $0 |
| SHANNON GRABOWSKY | BOARD MEMBER - PART YEAR Trustee or director, Officer | 1 | $0 |
| JAZMYN THOMAS | SECRETARY/TREASURER Officer | 14 | $0 |
| LEE WARD | FINANCE DIRECTOR Officer | 1 | $0 |
| DAVID HAYNES | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE NEWBERRY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| SHANNON GRABOWSKY | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JAMES FREED | BOARD MEMBER, CITY MANAGER Trustee or director | 1 | $0 |
| JAZMYN THOMAS | SECRETARY/TREASURER Officer | 14 | $0 |
| LEE WARD | FINANCE DIRECTOR Officer | 1 | $0 |
| DAVID HAYNES | EXECUTIVE DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MCMORRAN BOULEVARD, PORT HURON, MI 48060-4020
- Principal officer (990 for 2024)
- DAVID HAYNES, 100 MCMORRAN BOULEVARD, PORT HURON, MI 48060
- Signed the 990
- DAVID HAYNES, EXECUTIVE DIRECTOR
- Phone
- (810) 984-9735
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
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.
Program accomplishments
- 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.Expenses $126,998 · grants $5,000 · revenue -$17,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3000516
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $371,624
- Income (IRS master file)
- $64,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,655 | $193,754 | $371,624 | IRS |
| 990 | June 2024 | $33,260 | $47,993 | $518,408 | XML |
| 990 | June 2023 | $17,940 | $92,829 | $533,530 | XML |
| 990 | June 2022 | -$59,795 | $39,162 | $607,526 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3000516).
Questions about PORT HURON NEIGHBORHOOD HOUSING CORPORATION
- What is the EIN of PORT HURON NEIGHBORHOOD HOUSING CORPORATION?
- The employer identification number (EIN) of PORT HURON NEIGHBORHOOD HOUSING CORPORATION is 38-3000516.
- Is PORT HURON NEIGHBORHOOD HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PORT HURON NEIGHBORHOOD HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT HURON NEIGHBORHOOD HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORT HURON NEIGHBORHOOD HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT HURON NEIGHBORHOOD HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PORT HURON NEIGHBORHOOD HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names DAVID HAYNES.
- Who are the officers and directors of PORT HURON NEIGHBORHOOD HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORT HURON NEIGHBORHOOD HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,655, expenses of $193,754 and total assets of $371,624 at year end.
Other nonprofits in PORT HURON
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- THE INDUSTRY EIN 82-4030776 · last filed 990-EZ for 2023
- PHN INC EIN 86-3823461 · last filed 990-N for 2025
- HOUSING MATTERS INC EIN 16-1700502 · last filed 990-N for 2025
- HELPING HANDS MINISTRIES EIN 33-1200007 · last filed 990 for 2020
- MCLAREN PORT HURON EIN 38-1369611 · last filed 990 for 2025
- MARWOOD MANOR NURSING HOME EIN 38-2683251 · last filed 990 for 2025
- TRI-HOSPITAL EMERGENCY MEDICAL SERVICES CORPORATION EIN 38-2485700 · last filed 990 for 2025
All nonprofits in PORT HURON · Michigan · Housing and shelter