2024-02-12T13:56:31-06:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382741144 PECKHAM 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 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAPITAL GARDENS APARTMENTS MICHAEL FLOWERS 3510 CAPITAL CITY BLVD LANSING MI 48906 271639 0 X N/A X 1987 MI TO PROVIDE HOUSING FACILITIES AND SERVICES TO PERSONS WITH DISABILITIES. 13 13 0 30 0 0 19809 32463 240865 239023 45 153 0 0 260719 271639 0 0 0 0 0 0 0 0 0 243528 278425 243528 278425 17191 -6786 500994 488288 788678 782758 -287684 -294470 TO PROVIDE HOUSING FACILITIES AND SERVICES TO THE AGED AND PERSONS WITH DISABILITIES. 0 0 166782 239023 PECKHAM HOUSING CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF DEVELOPING A HOUSING PROJECT TO HOUSE THE AGED AND PERSONS WITH DISABILITIES. THE HOUSING PROJECT INCLUDES 20 UNITS. 166782 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 STANLEY KOGUT DIRECTOR 0.60 X 0 0 0 ESTHER ONAGA DIRECTOR 0.60 X 0 0 0 MARY GAGER DREW DIRECTOR 0.60 X 0 0 0 CHARLOTTE KOGER DIRECTOR 0.60 X 0 0 0 DUNCAN WYETH 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 CHRIS WILSON 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 32463 32463 RENTAL RECEIPTS 532000 239023 239023 239023 153 153 271639 239023 0 153 X 10928 10928 11875 11875 28135 28135 4084 4084 141540 141540 5 5 25242 25242 ADMINISTRATIVE EXPENSES 56616 56616 278425 166782 111643 0 792 1605 19809 11716 117 1645 19341 3154 941432 662707 299439 278725 161496 191443 500994 488288 65835 79070 4988 3475 696867 679063 20988 21150 788678 782758 X -287684 -294470 -287684 -294470 500994 488288 -6786 0 X 0 1 X 1 1 1 X 29299 33319 35111 19809 32463 150001 220307 216096 221169 240865 239023 1137460 249606 249415 256280 260674 271486 1287461 0 0 0 1287461 48 45 33 45 153 324 48 45 33 45 153 324 249654 249460 256313 260719 271639 1287785 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73000 73000 846447 649906 196541 17872 11767 6105 4113 1034 3079 278725 TENANT SECURITY DEPOSITS 7285 ESCROW DEPOSITS 27253 REPLACEMENT RESERVES 156905 191443 TENANT SECURITY DEPOSITS PAYABLE 6989 NOTE PAYABLE TO PECKHAM, INC. 14161 21150 X 271639 0 271639 0 271639 278425 0 278425 0 278425 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 28,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,135. 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 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 HOLDING COMPANY 2 INC 3510 CAPITAL CITY BLVD LANSING MI 489062102 900538454 REAL ESTATE HOLDING COMPANY MI 501(C)(2) N/A 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 NONPROFIT HOUSING CORPORATION 3510 CAPITAL CITY BLVD LANSING MI 489062102 382921300 TO PROVIDE HOUSING FACILITIES & SERVICES TO PERSONS WITH DISABILITIES MI 501(C)(3) LINE 10 N/A 0 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 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