2024-08-30T12:45:37-05:00 2023-12-31 990 2023-01-01 383085032 MARYGROVE NON-PROFIT HOUSING CORP II MARY 7343436600 8425 E TWELVE MILE ROAD WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 7345428300 2024-08-30 1 2023 2024-08-08 14:25:15Z X MCGIVNEY-BETHUNE APARTMENTS ANNIE MITCHELL 8425 E TWELVE MILE ROAD WARREN MI 48093 668274 0 X N/A X 1992 MI LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 8 8 0 8 0 0 0 10000 624798 639164 25 0 8656 19110 633479 668274 0 0 0 0 0 0 0 0 0 768431 759717 768431 759717 -134952 -91443 2246406 2147344 849786 842167 1396620 1305177 LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 0 0 590126 0 639164 MARYGROVE NON-PROFIT HOUSING CORPORATION II ("MARYGROVE") OWNS, OPERATES AND MANAGES AN 80-UNIT MULTI-FAMILY APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS LOCATED IN DETROIT, MICHIGAN UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. MARYGROVE RECEIVES RENT SUPPLEMENTS FROM THE FEDERAL GOVERNMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. MARYGROVE'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE. 590126 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 1 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X DAVE DEFRAIN 7343431312 20555 VICTOR PARKWAY LIVONIA MI 48152 X MARY DOWNEY IHM DIRECTOR; PRESIDENT 0.50 0.50 X X 0 0 0 DENISE NICOLE POWELL DIRECTOR; VICE PRESIDENT 0.50 0.50 X X 0 0 0 ELIZABETH BURNS DIRECTOR; SECRETARY & TREASURER 0.50 0.50 X X 0 0 0 JOAN BLOUNT DIRECTOR 0.50 0.50 X 0 0 0 PAMELA HALLADAY DIRECTOR 0.50 0.50 X 0 0 0 GLORIA ARMSTEAD DIRECTOR 0.50 0.50 X 0 0 0 BARBARA STANBRIDGE IHM DIRECTOR 0.50 0.50 X 0 0 0 VALERIE WATKINS DIRECTOR 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 10000 10000 APARTMENT RENTAL REV. 531110 639164 639164 639164 INSURANCE PROCEEDS 812900 9439 9439 CAFETERIA REVENUE 812900 5421 5421 OTHER OPERATING REVENU 812300 4250 4250 19110 668274 639164 0 19110 39360 39360 8531 8531 17545 17545 36219 12123 24096 306738 306738 1259 1259 176541 176541 CONTRACTED PAYROLL 138647 63829 74818 OTHER ELDERLY CARE EXP 30895 30895 BANK FEES AND DUES 2635 2635 TAXES AND INSURANCE 1347 1347 759717 590126 169591 0 1789 13110 10233 12204 38616 60025 5698057 3907586 1884659 1790471 311109 271534 2246406 2147344 826311 816872 23475 25295 849786 842167 X -3373380 -3464823 4770000 4770000 1396620 1305177 2246406 2147344 -91443 0 X 0 1 X 0 1 1 X 10000 10000 570616 566315 585769 633454 658274 3014428 570616 566315 585769 633454 668274 3024428 0 0 0 3024428 58 61 30 25 174 58 61 30 25 174 570674 566376 585799 633479 668274 3024602 0.99990 0.99990 0.00010 0.00010 X 176600 176600 5180340 3907586 1272754 341117 341117 1790471 TENANT SECURITY DEPOSITS HELD IN TRUST 26795 REPLACEMENT RESERVE 228296 DEFERRED FINANCING COSTS NET OF AMORTIZATION 16443 271534 TENANT SECURITY DEPOSITS 25295 25295 X 668274 0 668274 0 668274 759717 0 759717 0 759717 PART X, LINE 2: THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE REPORTING ORGANIZATION HAS CONTRACTED WITH TRINITY CONTINUING CARE SERVICES, INC. (KNOWN AS TRINITY HEALTH SENIOR COMMUNITIES) TO CONDUCT ITS RENTAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE REPORTING ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS. APPOINTMENTS TO THE BOARD OF DIRECTORS, THE GOVERNING BODY, ARE MADE BY MARYGROVE COLLEGE (APPOINTS 3 DIRECTORS), THE SERVANTS, SISTERS OF THE IMMACULATE HEART OF MARY (APPOINTS 3 DIRECTORS) AND BY JOINT DECISION OF MARYGROVE COLLEGE AND THE SERVANTS, SISTERS OF THE IMMACULATE HEART OF MARY (TOGETHER APPOINT 3 DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE GOVERNED BY A WRITTEN CODE OF CONDUCT. ANY VIOLATION OF THE CODE IS SUBJECT TO DISCIPLINARY ACTION. THE BOARD HOLDS INFORMATION AND TRAINING SESSIONS TO PROMOTE COMPLIANCE WITH LAWS, RULES AND REGULATIONS WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON-LINE AT THE STATE OF MICHIGAN WEBSITE. MARYGROVE NON-PROFIT HOUSING CORP PO BOX 9184 FARMINGTON HILLS MI 48333 382902088 OWNS, OPERATES AND MANAGES AN APARTMENT COMPLEX FOR LOW INCOME PERSONS MI 501(C)(3) SCH A, LINE 9 N/A 0 SERVANTS SISTERS OF THE IMMACULATE HEART OF MARY 610 W ELM MONROE MI 48162 381359581 RELIGIOUS ORDER MI 501(C)(3) SCH A, LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0