2023-11-17T09:59:29-06:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 383112348 LUTHERAN NONPROFIT HOUSING CORPORATION - ANN ARBOR (SEQUOIA PLACE) LUTH 3138237700 8131 E JEFFERSON DETROIT MI 48214 DEBORAH WEBER TREASURER 3138237700 2023-11-01 1 DEBORAH WEBER 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEQUOIA PLACE DEBORAH WEBER 8131 E JEFFERSON DETROIT MI 48214 444428 0 X WWW.SAMARITAS.ORG X 1993 MI TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES. 9 9 0 10 0 0 5500 3602 444889 439125 173 1701 0 0 450562 444428 0 0 0 0 141712 131086 0 0 0 420466 439741 562178 570827 -111616 -126399 2210960 2082184 4296452 4294075 -2085492 -2211891 THE ORGANIZATION OPERATES A 55-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 396014 439125 PROVIDED ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 55-UNIT APARTMENT COMPLEX. 396014 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CYNDIE SZCZUR 3138237700 8131 E JEFFERSON DETROIT MI 48214 X PATRICIA BAUER DIRECTOR 0.10 X 0 0 0 KEITH PHELPS DIRECTOR 0.10 X 0 0 0 ANN BAIRD DIRECTOR (ENDED 12/2022) 0.10 X 0 0 0 BECKY GUCWA DIRECTOR 0.10 X 0 0 0 DONNA KARVONEN DIRECTOR 0.10 X 0 0 0 TRUDIE GOFF DIRECTOR (STARTED 03/2023) 0.10 X 0 0 0 MARY SHERRILL CHAIR 0.50 X X 0 0 0 JOHN CAREY VICE CHAIR 0.10 X X 0 0 0 DEBORAH WEBER TREASURER 0.10 X X 0 0 0 BARBARA ANDERSON SECRETARY 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 257 3345 3602 RENT REVENUE 531110 434253 434253 LAUNDRY AND VENDING 531110 4021 4021 FORFEITED SECURITY DEP 531110 851 851 439125 1701 1701 444428 439125 0 1701 118952 37474 81478 1133 1133 2021 2021 8980 5029 3951 34172 34172 15545 15545 123 123 24295 1070 23225 184557 172956 11601 1144 1144 1072 1072 160822 160822 15509 15509 RECREATION AND CRAFT 1907 1907 DUES & SUBSCRIPTIONS 595 595 570827 396014 174813 0 28292 53255 421 0 4412473 2657237 1916058 1755236 266189 273693 2210960 2082184 21046 32731 500244 500008 3753072 3738434 22090 22902 4296452 4294075 X -2088336 -2213131 2844 1240 -2085492 -2211891 2210960 2082184 -126399 0 X 0 1 X 1 1 1 X 155584 147949 192525 5500 3602 505160 155584 147949 192525 5500 3602 505160 505160 837 107 11 173 1701 2829 507989 1672965 0.99440 0.99680 X 99972 99972 3135479 2348713 786766 1177022 308524 868498 1755236 TENANT DEPOSITS HELD IN TRUST 26575 REPLACEMENT RESERVE 196924 RESIDUAL RECEIPTS RESERVE 50194 273693 TENANT DEPOSITS HELD IN TRUST 22902 22902 X 444428 0 444428 0 444428 570827 0 570827 0 570827 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH ANOTHER ORGANIZATION TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.