2025-06-23T08:33:21-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 222523356 CHURCHPEOPLE HOUSING MANAGEMENT SERVICES INC CHUR 6076547487 26 BRIDGE STREET CORNING NY 14830 SUSAN BULL PRESIDENT 6076547487 2025-06-16 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-06-16 2024 2025-03-06 01:10:19Z SUSAN BULL 26 BRIDGE STREET CORNING NY 14830 525090 0 X N/A X 1983 NY RENTAL OF REAL ESTATE. 4 4 0 0 0 0 0 0 501527 517677 848 680 4771 6733 507146 525090 0 0 0 0 54500 55000 0 0 0 790874 2253076 845374 2308076 -338228 -1782986 5839903 4301265 6191490 5904025 -351587 -1602760 RENTAL OF REAL ESTATE. 0 0 378259 263940 CHURCHPEOPLE HOUSING MANAGEMENT SERVICES, INC. - A HOLDING COMPANY FOR THE PURPOSE OF RENTING REAL ESTATE TO NON-PROFIT ORGANIZATIONS AND LOW-INCOME HOUSEHOLDS. 62572 18920 HOPE HOUSE ONE, LLC - A LIMITED LIABILITY COMPANY FORMED TO OWN HOPE HOUSE, A RENTAL PROJECT. HOPE HOUSE IS SOLELY OWNED BY CHURCHPEOPLE HOUSING MANAGEMENT SERVICES, INC. 467245 234817 SENECA STREET STATION APARTMENTS - A 22-UNIT RENTAL HOUSING PROJECT FOR PERSONS OF LOW AND MODERATE INCOME. ALSO CONTAINS 6 COMMERCIAL RENTAL UNITS AND 4 UNITS RENTED BY ARBOR. 908076 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SUSAN BULL 6076547487 26 BRIDGE STREET CORNING NY 14830 SUSAN BULL PRESIDENT 1.00 39.00 X X 0 170372 8518 MEGAN PIPER VICE PRESIDENT 1.00 39.00 X X 0 107119 22849 CHRISTINA MOYER SECRETARY 1.00 0.00 X X 0 0 0 JESSICA SMITH TREASURER 1.00 0.00 X X 0 0 0 0 277491 31367 0 0 1 0 0 RENTAL INCOME 532000 517677 517677 517677 680 680 TENANT CHARGES 531190 6733 6733 6733 525090 524410 0 680 55000 44548 14420 126 5733 5232 197069 133 18000 240873 59120 LOSS ON IMPAIRMENT 1400000 REPAIRS & MAINTENANCE 239321 TRASH REMOVAL 16976 BAD DEBT EXPENSE 7913 3612 2308076 1050809 1054856 5586 6487 33698 33315 5100478 2302904 4331224 2797574 418586 409033 5839903 4301265 20806 66002 4343 2509 4381248 4381248 1785093 1454266 6191490 5904025 X -351587 -1602760 -351587 -1602760 5839903 4301265 X -1782986 531813 X X 0 1 X 1 0 233679 233679 4735680 2222529 2513151 131119 80375 50744 2797574 OPERATING RESERVE 80978 RESERVE FOR REPLACEMENTS 290964 TAX & INSURANCE ESCROW 12420 TENANTS' SECURITY DEPOSITS 24671 409033 DUE TO RELATED PARTY 1429595 TENANTS' SECURITY DEPOSITS 24671 1454266 X PART X, LINE 2: STEUBEN CHURCHPEOPLE AGAINST POVERTY, INC. D/B/A ARBOR HOUSING AND DEVELOPMENT, MEADOWSIDE AND FAIRSIDE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CHMS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 SUSAN BULL PRESIDENT 0 170372 0 0 0 0 0 8518 0 0 0 178890 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM AND ADDRESS ANY QUESTIONS WITH THE CFO AND THE TAX PREPARER. UPON COMPLETION OF THE REVIEW, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS WITH THE RECOMMENDATION THAT THE 990 BE ACCEPTED AND FINALIZED. A FINAL COPY IS ISSUED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO BOARD MEMBERS AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ABSTAIN FROM VOTING ON ISSUES WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 531,813. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR. SENECA STREET STATION APARTMENTS 26 BRIDGE STREET CORNING NY 14830 161436696 RENTAL PROPERTY NY 239388 CHURCHPEOPLE HOUSING MANAGEMENT SERVICES HOPE HOUSE ONE LLC 26 BRIDGE STREET CORNING NY 14830 050575623 RENTAL PROPERTY NY 19012 CHURCHPEOPLE HOUSING MANAGEMENT SERVICES ARBOR HOUSING AND DEVELOPMENT 26 BRIDGE STREET CORNING NY 14830 161166737 RENTAL REAL ESTATE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0