2024-11-19T13:31:04-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 383343492 BATTLE CREEK HOUSING CORPORATION BATT 2692747485 231 W FULTON ST GRAND RAPIDS MI 49503 LEE TALMAGE PRESIDENT/EXECUTIVE DIRECTOR 2692747485 2024-11-13 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-11-13 2023 2024-10-15 13:58:12Z X X LEE TALMAGE 231 W FULTON ST GRAND RAPIDS MI 49503 1334444 0 X N/A X 1996 MI TO PROVIDE DECENT, SAFE, AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. 7 7 0 7 0 0 0 1236405 1303407 98 31037 0 1236503 1334444 0 0 199425 329834 0 0 813516 882888 1012941 1212722 223562 121722 1914407 2046598 126682 137151 1787725 1909447 X BATTLE CREEK HOUSING CORPORATION, AS A NON-PROFIT INSTRUMENTALITY OF THE PUBLIC HOUSING AUTHORITY (PHA), AIMS TO CONTINUE SUPPORTING THE PHA'S MISSION OF PROMOTING AND PROVIDING HOUSING OPPORTUNITIES WHILE COLLABORATING WITH COMMUNITY PARTNERS TO STRENGTHEN NEIGHBORHOODS, FOSTER DIGNITY, AND DEVELOP NEW HOUSING OPPORTUNITIES AND ECONOMIC INDEPENDENCE. 0 0 879446 1303407 BATTLE CREEK HOUSING CORPORATION SERVES LOW-INCOME FAMILIES, SUPPORTING THE PUBLIC HOUSING AUTHORITY'S EFFORTS TO SECURE EXISTING PROGRAMS, DEVELOP NEW HOUSING OPPORTUNITIES, AND COLLABORATE WITH OTHER COMMUNITY PARTNERS. BATTLE CREEK HOUSING CORPORATION WORKS WITH THE BATTLE CREEK HOUSING COMMISSION, PROJECT PARTNERS, DEVELOPERS, AND SPONSORS TO PRESERVE AND DEVELOP AFFORDABLE HOUSING. 879446 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X LEE TALMAGE 2692747485 231 W FULTON ST GRAND RAPIDS MI 49503 LEE TALMAGE PRESIDENT/EXECUTIVE DIRECTOR 0.50 39.50 X X 0 116139 0 TERESA MOMENEE DIRECTOR 1.00 X 0 0 0 KJERSTEN SULLIVAN DIRECTOR 1.00 X 0 0 0 JASON FRANCISCO DIRECTOR 1.00 X 0 0 0 JAMES REED DIRECTOR 1.00 X 0 0 0 DENNIS MCKINLEY SECRETARY 1.00 X X 0 0 0 ROSIE SIMMONS TREASURER 1.00 X X 0 0 0 0 116139 0 0 0 0 0 0 RENT INCOME 532000 1168201 1168201 TENANT CHARGES 532000 120935 120935 LAUNDRY AND VENDING 532000 14271 14271 1303407 31037 31037 1334444 1303407 0 31037 290520 168599 121921 39314 26594 12720 43026 43026 12770 12770 15139 15139 20334 20334 58465 58465 622209 622209 57977 57977 4067 4067 BAD DEBT EXPENSE 48901 48901 1212722 879446 333276 0 961571 1125832 5874 7360 14084 15367 2134846 1316536 863287 818310 69591 79729 1914407 2046598 46795 27823 13191 13528 66696 95800 126682 137151 X 1787725 1909447 1787725 1909447 1914407 2046598 121722 0 X 0 1 X 1 0 X 1303407 1303407 1303407 1303407 0 0 0 1303407 31037 31037 31037 31037 1334444 1334444 X 65000 65000 1256346 844467 411879 571240 278868 292372 242260 193201 49059 818310 ACCRUED LIABILITIES 16960 TENANT SECURITY DEPOSITS 78840 95800 X 1334444 0 1334444 0 1334444 1212722 0 1212722 0 1212722 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. IN 2023, THE CORPORATION DISCOVERED THAT SEVERAL PREVIOUS YEAR'S TAX RETURNS HAD NOT BEEN FILED AND THAT THE CORPORATION'S TAX-EXEMPT STATUS WAS REVOKED. THE CORPORATION IS IN THE PROCESS OF SECURING REINSTATEMENT. THIS IS CONSIDERED AN UNCERTAIN TAX POSITION. THE POTENTIAL TAX LIABILITY AMOUNT HAS NOT BEEN DETERMINED AND REPRESENTS A DEPARTURE FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE BATTLE CREEK HOUSING CORPORATION HAS CONTRACTED WITH EENHOORN LLC FOR THE PROPERTY MANAGEMENT SERVICES OF GEORGETOWN ESTATES, THE BATTLE CREEK HOUSING CORPORATION'S ONLY SERVICE DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PRODUCES THE AUDITED FINANCIAL STATEMENTS AND PREPARES THE TAX RETURN. MANAGEMENT AND THE BOARD REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. BATTLE CREEK HOUSING COMMISSION 250 CHAMPION ST BATTLE CREEK MI 49037 382781836 AFFORDABLE HOUSING MI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0