2024-10-02T13:07:09-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 208466348 LUTHERAN NONPROFIT HOUSING CORPORATION- CALVARY LUTH 3138237700 8131 E JEFFERSON DETROIT MI 48214 BRIDGETTE ZAPPACOSTA DIRECTOR OF FINANCE 3138237700 2024-07-02 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-07-03 2023 2024-10-15 13:58:12Z GATESHEAD CROSSING BRIDGETTE ZAPPACOSTA 8131 E JEFFERSON DETROIT MI 48214 365482 0 X WWW.SAMARITAS.ORG X 2006 MI PROVIDE ELDERLY PERSONS HOUSING FACILITIES & SERVICES DESIGNED TO MEET THEIR NEEDS. 6 6 0 7 0 0 150 4077 347531 358672 1353 -12581 0 0 349034 350168 0 0 0 0 69575 81038 0 0 0 497009 520896 566584 601934 -217550 -251766 1825757 1645070 5438000 5509079 -3612243 -3864009 THE ORGANIZATION OPERATES A 46-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 485086 358672 PROVIDED ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS THROUGH LONGER LIVING. CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 46-UNIT APARTMENT COMPLEX. 485086 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X BRIDGETTE ZAPPACOSTA 3138237700 8131 E JEFFERSON DETROIT MI 48214 X LINDA DUNHAM DIRECTOR 0.20 X 0 0 0 MARGY HUIZINGA DIRECTOR 0.20 X 0 0 0 HARRY KALOGERAKOS DIRECTOR 0.20 X 0 0 0 PAULA COLE DIRECTOR 0.20 X 0 0 0 KENNETH STEKETEE TREASURER/SECRETARY 0.20 X X 0 0 0 VINCENT ROMANO PRESIDENT 0.20 X X 0 0 0 BRIDGETTE ZAPPACOSTA DIRECTOR OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4077 4077 RESIDENT RENT 531110 354533 354533 LAUNDRY & VENDING 531110 2347 2347 OTHER TENANT CHARGES 531110 1792 1792 358672 2733 2733 15314 -15314 -15314 -15314 350168 358672 0 -12581 56383 56383 779 779 17330 17330 6546 6546 26064 26064 1938 1938 13775 13775 13489 20 13469 234361 234361 1390 1390 1529 1529 209319 209319 16731 16731 DUES & SUBSCRIPTIONS 981 981 OTHER RENTING EXPENSES 716 716 RECREATION & CRAFT 335 335 MISCELLANEOUS EXPENSES 268 268 601934 485086 116848 0 30071 4850 1451 0 5284305 4029335 1424436 1254970 369799 385250 1825757 1645070 21386 93110 5404191 5404191 12423 11778 5438000 5509079 X -3612243 -3864066 57 -3612243 -3864009 1825757 1645070 -251766 0 X 0 1 X 1 1 1 X 203412 217017 5570 150 4077 430226 203412 217017 5570 150 4077 430226 11690 418536 2122 1048 511 1353 2733 7767 437993 1318455 0.95560 0.97630 X 400000 400000 4788964 3934595 854369 95341 94740 601 1254970 REPLACEMENT RESERVE SAVINGS 372454 TENANT DEPOSITS HELD IN TRUST 12711 RESIDUAL RECEIPTS RESERVE 85 385250 TENANT DEPOSITS HELD IN TRUST 11778 11778 X 365482 15314 15314 350168 0 350168 617248 15314 15314 601934 0 601934 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 15,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY 15,314. 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 WRITTEN 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.