2024-02-12T13:56:09-06:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382921300 PECKHAM NONPROFIT HOUSING CORPORATION PECK 5173164000 3510 CAPITAL CITY BLVD LANSING MI 48906 MICHAEL FLOWERS PRESIDENT 5173164000 2024-02-12 1 MICHAEL FLOWERS 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INDEPENDENCE SQUARE APARTMENTS MICHAEL FLOWERS 3510 CAPITAL CITY BLVD LANSING MI 48906 295063 0 X N/A X 1990 MI TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES. 13 13 0 30 0 0 27212 30630 238301 264197 139 236 0 0 265652 295063 0 0 0 0 0 0 0 0 0 290998 335092 290998 335092 -25346 -40029 565164 541942 1028678 1045485 -463514 -503543 TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES. 0 0 204693 264197 PECKHAM NONPROFIT HOUSING CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING A HOUSING PROJECT TO HOUSE THE AGED AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT INCLUDES 24 UNITS. 204693 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X HARRY PIANKO 5173164000 3510 CAPITAL CITY BLVD LANSING MI 48906 X CHARLOTTE KOGER DIRECTOR 0.60 X 0 0 0 STANLEY KOGUT DIRECTOR 0.60 X 0 0 0 WENDY HAMILTON DIRECTOR 0.60 X 0 0 0 MONIQUE FIELD-FOSTER DIRECTOR 0.60 X 0 0 0 MARY GAGER DREW DIRECTOR 0.60 X 0 0 0 ESTHER ONAGA DIRECTOR 0.60 X 0 0 0 CHRIS WILSON DIRECTOR 0.60 X 0 0 0 DUNCAN WYETH DIRECTOR 0.60 X 0 0 0 DAVID GIFT DIRECTOR 0.60 X 0 0 0 HEATHER SHAWA DIRECTOR 0.60 X 0 0 0 KATHIE FELDPAUSCH SECRETARY/TREASURER 1.20 X X 0 0 0 MICHAEL FLOWERS VICE PRESIDENT 1.20 X X 0 0 0 THOMAS HOBAN PRESIDENT 1.20 X X 0 0 0 0 0 0 0 0 0 0 0 30630 30630 RENTAL RECEIPTS 532000 264197 264197 264197 236 236 295063 264197 0 236 X 10569 10569 12115 12115 69761 69761 4023 4023 172977 172977 31716 31716 ADMIN EXPENSES 32169 32169 BAD DEBT 1762 1762 335092 204693 130399 0 1487 3176 21698 12211 3072 1243 4024 1570 1180143 821539 387372 358604 147511 165138 565164 541942 172565 212032 3971 4275 826939 804592 25203 24586 1028678 1045485 X -463514 -503543 -463514 -503543 565164 541942 -40029 0 X 0 1 X 1 1 1 X 36559 37033 37329 27212 30630 168763 222066 227147 235084 238301 264197 1186795 258625 264180 272413 265513 294827 1355558 0 0 0 1355558 121 139 134 139 236 769 121 139 134 139 236 769 258746 264319 272547 265652 295063 1356327 0.99940 0.99950 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139535 139535 1029858 814526 215332 7023 3286 3737 3727 3727 0 358604 TENANT SECURITY DEPOSITS 8408 ESCROW DEPOSITS 20524 REPLACEMENT RESERVES 136206 165138 TENANT SECURITY DEPOSITS PAYABLE 7866 NOTE PAYABLE TO PECKHAM, INC. 16720 24586 X 295063 0 295063 0 295063 335092 0 335092 0 335092 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 A, LINE 6 THE ONLY MEMBER OF THE CORPORATION SHALL BE PECKHAM VOCATIONAL INDUSTRIES, INC. MEMBERSHIP IN THE CORPORATION SHALL CEASE UPON AN EVENT AS DEFINED IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE MEMBER'S OFFICERS WHO REVIEW THE RETURN FOR ACCURACY. UPON APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY ISSUES HAVE BEEN ADDRESSED, THE 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C PECKHAM VOCATIONAL INDUSTRIES, INC. IS THE SOLE MEMBER AND MAINTAINS AND ENFORCES A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACT LABOR & RELATED EXP.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,761. PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC 3510 CAPITAL CITY BLVD LANSING MI 489062102 382322117 TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES MI 501(C)(3) LINE 10 N/A 0 PECKHAM HOLDING COMPANY INC 3510 CAPITAL CITY BLVD LANSING MI 489062102 261704489 REAL ESTATE HOLDING COMPANY MI 501(C)(2) N/A N/A 0 PECKHAM HOLDING 2 INC 3510 CAPITAL CITY BLVD LANSING MI 489062102 900538454 REAL ESTATE HOLDING COMPANY MI 501(C)(2) N/A N/A 0 PECKHAM COMMUNITY PARTNERSHIP FOUNDATION 3510 CAPITAL CITY BLVD LANSING MI 489062102 383546254 TO PROVIDE SUPPORT TO PECKHAM, INC. MI 501(C)(3) LINE 12C, III-FI N/A 0 PECKHAM HOUSING CORPORATION 3510 CAPITAL CITY BLVD LANSING MI 489062102 382741144 TO PROVIDE HOUSING FOR THE AGED & PERSONS WITH DISABILITIES MI 501(C)(3) LINE 10 N/A 0 PECKHAM DIVERSIFIED 3510 CAPITAL CITY BLVD LANSING MI 489062102 830780696 TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES. MI 501(C)(3) LINE 10 N/A 0 PECKHAM REAL ESTATE HOLDINGS COMPANY 3510 CAPITAL CITY BLVD LANSING MI 489062102 461536568 ACQUIRE, OWN, DEVELOP, RENT, OPERATE, AND HOLD REAL ESTATE. MI 501(C)(2) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0