2023-10-25T08:21:10-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382252958 CHURCH OF THE MESSIAH HOUSING CORPORATION CHUR 3132671010 PO BOX 141240 DETROIT MI 482146240 RICHARD A CANNON JR EXECUTIVE DIRECTOR 3132671010 2023-10-24 1 RICHARD CANNON JR 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD A CANNON JR PO BOX 141240 DETROIT MI 482146240 115083 0 X HTTPS://MESSIAHHOUSING.ORG/ X 1978 MI TO ENGAGE IN HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE. 9 9 3 9 0 0 115768 56438 3100 0 34081 58614 353534 31 506483 115083 0 0 0 0 129842 128204 0 0 0 114621 400452 244463 528656 262020 -413573 -755702 -433695 462577 718157 -1218279 -1151852 X TO ENGAGE IN HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE ON THE LOWER EAST SIDE OF DETROIT. 0 0 362128 31 DURING 2022, CMHC SUPERVISED THE ACTIVITIES OF ITS THIRD-PARTY PROPERTY MANAGEMENT COMPANY (CONTINENTAL MANAGEMENT LLC) TO MANAGE ITS FIVE AFFORDABLE HOUSING DEVELOPMENTS INCLUDING FIELD STREET I AND FIELD STREET II (49 UNITS), BRIDGEVIEW I (11 UNITS), BRIDGEVIEW II (11 UNITS), ST. PAUL MANOR (33 UNITS), AND KINGSTON ARMS (VACANT24-UNIT BUILDING). IT ALSO CONTINUED DEVELOPMENT ACTIVITIES REQUIRED TO RECAPITALIZE AND RENOVATE FIELD STREET I AND FIELD STREET II UNITS, ANTICIPATED CONSTRUCTION CLOSING 12/1/23, AND FOR RENOVATION OF KINGSTON ARMS APARTMENTS.CMHC ALSO PROVIDES A RESIDENT ECONOMIC SUPPORT SERVICE PROGRAM TO PROVIDE MENTORING TO HELP RESIDENTS GAIN ACCESS TO NEEDED SERVICES, EMPLOYMENT, AND EDUCATION TO ACHIEVE GREATER ECONOMIC AND HOUSING STABILITY. SELECTED BY CITY OF DETROIT AS A SERVICE PROVIDER FOR ITS PILOT JUMPSTART PROGRAM. 362128 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 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 1 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X TAMIKA HAMILTON 3132821213 PO BOX 141240 DETROIT MI 482146240 RICHARD A CANNON EXECUTIVE DIRECTOR 40.00 X 62292 0 0 BARRY RANDOLPH MEMBER 0.50 X 0 0 0 JOHN PERKINS JR MEMBER 0.50 X 0 0 0 JOEY DONALDSON MEMBER 0.50 X 0 0 0 NATASHIA LODGE MEMBER 0.50 X 0 0 0 SHARLOTTE ALLEN MEMBER 0.50 X 0 0 0 SHERRI SCOTT MEMBER 0.50 X 0 0 0 GWEN MCNEAL SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID MOORE VICE PRESIDENT 0.50 X X 0 0 0 OCIE IRONS PRESIDENT 1.00 X X 0 0 0 62292 0 0 0 0 0 0 0 56438 56438 8614 8614 50000 0 50000 50000 50000 MISCELLANEOUS REVENUE 624200 31 31 31 115083 31 0 58614 62292 42670 19622 57050 39079 17971 8862 6070 2792 3695 2531 1164 30625 20978 9647 3148 2156 992 2824 1934 890 19550 13392 6158 195 134 61 9981 6837 3144 1541 1056 485 5663 3879 1784 INVESTMENT IN SUBSIDIAR 302601 207281 95320 REPAIRS & MAINTENANCE 14280 9781 4499 PROFESSIONAL FEES 5573 3818 1755 MISCELLANEOUS EXPENSES 776 532 244 528656 362128 166528 0 31413 21150 817809 828623 485293 1717 5117 483576 1000 1000 -1611041 -1768044 -755702 -433695 25557 43333 7500 0 429520 674824 462577 718157 X -1218279 -1151852 -1218279 -1151852 -755702 -433695 X -413573 480000 0 X 0 1 X 1 0 X 18766 25079 38324 115768 56438 254375 76089 50678 14579 356634 497980 94855 75757 52903 472402 56438 752355 0 0 0 752355 2397 7751 7751 8614 26513 2397 7751 7751 8614 26513 38165 31 38196 94855 78154 98819 480153 65083 817064 0.92080 0.93030 0.03240 0.02060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 38,165. 2022 AMOUNT: $ 31. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 480000 5293 1717 3576 483576 INVESTMENT IN - FSIII 1000 C 1000 NOTES PAYABLE - EIDL 150000 OTHER NOTES PAYABLE 524824 674824 X 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 THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 RETURN IS REVIEWED BY CMHC'S ACCOUNTANT, TREASURER AND EXECUTIVE DIRECTOR TO DETERMINE IF ANY CORRECTIONS ARE REQUIRED PRIOR TO SUBMITTAL. THE EXECUTIVE DIRECTOR DISCUSSES ANY PROPOSED REVISIONS WITH THE ACCOUNTANT. THE FINAL 990 RETURN IS PREPARED BY THE ACCOUNTANT AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT ANY CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, AND MANAGEMENT EMPLOYEES BE DISCLOSED BEFORE ANY TRANSACTION IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OBTAINS AND REVIEWS A COMPENSATION SURVEY REPORT FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN IT IS MAKING DECISIONS REGARDING HIRING OR WHEN CONSIDERING SALARY AND BENEFIT INCREASES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CMHC PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENTS LAND THAT WAS PREVIOUSLY DONATED TO THE ORGANIZATION WAS NOT RECORDED AS AN ASSET. THE ORGANIZATION ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION AND RECORDED IT AS OF JANUARY 1, 2022. CHURCH OF THE MESSIAH 231 EAST GRAND BOULEVARD DETROIT MI 48207 381359507 CHURCH MI 501(C)(3) LINE 1 0 BRIDGEVIEW I LDHA LP PO BOX 141240 DETROIT MI 482146240 320023586 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED -47491 472420 0 0 0.99990 BRIDGEVIEW II TOWN HOMES LDHA LP PO BOX 141240 DETROIT MI 482146240 200259610 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED -49456 484334 0 0 0.99990 FIELD STREET LDHA LP PO BOX 141240 DETROIT MI 482146240 382996092 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED 58900 340803 0 0 0.99000 FIELD STREET II LDHA LP PO BOX 141240 DETROIT MI 482146240 383256594 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED 1167 2569809 0 0 0.99000 SPM & KA LDHA LP PO BOX 141240 DETROIT MI 482146240 383355190 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED -63887 -317431 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0