MICHIGAN CITY HOUSING DEVELOPMENT INC

Address
621 EAST MICHIGAN BLVD
MICHIGAN CITY, IN 46360
Contact
Phone: +1 (219) 872-7287
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 68-0491273

Mission

To provide low-rent housing to qualified individuals.
 20162015201420122011
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors000  
Personnel
Clark, Ta-Tanesha
TitlePresidentPresidentPresidentVice PresidentVice President
Name of key/compensated personTA-TANESHA CLARKTA-TANESHA CLARKTA-TANESHA CLARKTA-TANESHA CLARKTA-TANESHA CLARK
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrueTrue True 
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Crockett, Daryl
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person DARYL CROCKETTDARYL CROCKETTDARYL CROCKETTDARYL CROCKETT
Position of compensated person
Current officer True True 
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00  
Keating, Virgina
TitleDirectorTrusteeTrustee  
Name of key/compensated personVIRGINA KEATINGVIRGINA KEATINGVIRGINA KEATING  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Merrion, Ed
TitleVice PresidentVice PresidentVice PresidentTrusteeTrustee
Name of key/compensated personED MERRIONED MERRIONED MERRIONED MERRIONED MERRION
Position of compensated person
Current individual trustee or directorTrue  True 
Current officerTrueTrue   
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Mock, Carla
TitleDirectorTrusteeTrusteeTrusteeTrustee
Name of key/compensated personCARLA MOCKCARLA MOCKCARLA MOCKCARLA MOCKCARLA MOCK
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00  
Strauss, Ronald
Title   PresidentPresident
Name of key/compensated person   RONALD STRAUSSRONALD STRAUSS
Position of compensated person
Current officer   True 
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thomas, Norma
TitleSecretarySecretarySecretary  
Name of key/compensated personNORMA THOMASNORMA THOMASNORMA THOMAS  
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrueTrue   
Average hours per week working for org0.0010.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Thomas-Davis, Yolanda
TitleDirector    
Name of key/compensated personYOLANDA THOMAS-DAVIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Wilson, Lenda
Title   SecretarySecretary
Name of key/compensated person   LENDA J WILSONLENDA J WILSON
Position of compensated person
Current officer   True 
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide low-rent housing to qualified individuals.To provide low-rent housing to qualified individuals.To provide low-rent housing to qualified individuals.To provide low-rent housing to qualified individuals.To provide low-rent housing to qualified individuals.
Program service expenses, total  $439,137.00 $36,480.00
Programs, including revenue & expenses
Direct expenses for operation and maintenance of low income housing units.
Program expenses  $439,137.00 $36,480.00
Program descriptionDirect expenses for operation and maintenance of low income housing units.Direct expenses for operation and maintenance of low income housing units.Direct expenses for operation and maintenance of low income housing units.Direct expenses for operation and maintenance of lown income housing units.Direct expenses for operation and maintenance of lown income housing units.
Financial data
Revenue
Total revenue$111,079.00$125,898.00$201,220.00$187,468.00$480,382.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$664.00$611.00$647.00$650.00$704.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$110,415.00$125,287.00$200,573.00$186,818.00$479,678.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$111,079.00$125,898.00$201,220.00$187,468.00$480,382.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$110,415.00$125,287.00$200,573.00$186,818.00$479,678.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$664.00$611.00$647.00$650.00$704.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$80,870.00$112,035.00$529,597.00$99,658.00$97,650.00
Total functional expenses: program service $0.00$0.00$439,137.00$0.00$36,480.00
Total functional expenses: management and general$80,870.00$112,035.00$90,460.00$99,658.00$61,170.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$1,694.00$3,851.00$1,010.00$3,750.00$3,865.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$350.00$11,700.00$10,050.00$25,000.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,459,913.00$1,466,047.00$1,472,432.00$1,953,064.00$1,822,592.00
Total assets, beginning of year$1,466,047.00$1,472,432.00$1,967,793.00$1,822,592.00$1,366,955.00
Total liabilities$172,313.00$208,656.00$228,904.00$377,514.00$334,852.00
Total liabilities, beginning of year$208,656.00$228,904.00$395,880.00$334,852.00$261,947.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,287,600.00$1,257,391.00$1,243,528.00$1,575,550.00$1,487,740.00
Net assets$1,287,600.00$1,257,391.00$1,243,528.00$1,575,550.00$1,487,740.00
Net assets, beginning of year$1,257,391.00$1,243,528.00$1,571,913.00$1,487,740.00$1,105,008.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$430,923.00$406,563.00$441,156.00$400,238.00$401,344.00
Cash: non-interest bearing, beginning of year$406,563.00$441,156.00$522,400.00$401,344.00$358,400.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$104.00$103.00$103.00$16.00$16.00
Other financial variables
Revenue less expenses$30,209.00$13,863.00-$328,377.00$87,810.00$382,732.00
Advertising (total)$0.00$0.00$0.00$0.00$870.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$1,545.00$2,647.00$111.00$2,333.00$3,935.00
Prepaid expenses & deferred charges$231,079.00$229,901.00$173,121.00$631,841.00$477,412.00
Accounts payable & accrued expenses$14,643.00$28,461.00$26,184.00$33,074.00$63,795.00
Deferred revenue   $96,670.00$762.00
Unsecured notes & loans to unrelated parties$157,670.00$180,195.00$202,720.00$247,770.00$270,295.00
Total net assets or fund balances$1,287,600.00$1,257,391.00$1,243,528.00$1,575,550.00$1,487,740.00
Depreciation, depletion, amortization$30,571.00$31,108.00$30,893.00$30,149.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$30,432.00
Governance and accountability
Number of voting members66666
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012011-10-012010-10-01
Tax year end date2016-09-012015-09-012014-09-012012-09-012011-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-102016-10-202015-08-242013-07-162012-08-03
IRS schema version2015v3.02014v6.02013v4.02011v1.52010v3.2
Filing identifier201732009349300648201601899349300805201511479349300716201331499349300378201221889349300512
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