2024-08-21T14:45:51-05:00 2024-03-31 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2023-04-01 383171146 EDEN MANOR NONPROFIT HOUSING CORP EDEN 3136530536 18040 COYLE DETROIT MI 48235 BOARD MEMBER OFFICER 3136530536 2024-08-21 1 1 AMY CIMINELLO P00796388 6148493000 2024-08-21 2023 2024-08-08 14:25:15Z THOMAS HOSINSKI 18040 COYLE DETROIT MI 48235 581291 0 X EVANGELICALHOMES.ORG X 1993 MI PROVIDE SECTION 8 HOUSING TO QUALIFIED LOW-INCOME PERSONS, INCLUDING SERVICES. 7 7 0 9 0 0 275669 300559 250471 271715 36 2783 6184 4901 532360 579958 0 0 0 0 0 0 0 0 0 675800 646329 675800 646329 -143440 -66371 749773 681327 144235 142160 605538 539167 PROVIDE SECTION 8 HOUSING TO QUALIFIED LOW-INCOME PERSONS, INCLUDING SERVICES. 0 0 592564 0 276616 PROVIDE SECTION 202 HUD-ASSISTED SUBSIDIZED RENTAL HOUSING TO QUALIFIED EDLERLY INDIVIDUALS. TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS IN A 65 UNIT HOUSING COMPLEX. 592564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MI X JILL KOLB 6144512151 2245 NORTH BANK DRIVE COLUMBUS OH 43220 X THOMAS HOSINSKI PRESIDENT 1.00 X X 0 0 0 REV LINDA ANDERSON DIRECTOR 1.00 X 0 0 0 ANGELA JAMISON DIRECTOR 1.00 X 0 0 0 TRACEY MOFFETT DIRECTOR 1.00 X 0 0 0 REV JAMES CURENTON DIRECTOR 1.00 X 0 0 0 JULIA WELLINGS DIRECTOR 1.00 X 0 0 0 JULIE WIWIORA DIRECTOR 1.00 X 0 0 0 BELINDA BOOKER DIRECTOR 1.00 X 0 0 0 BARBARA STEPHENS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 300559 300559 RENTS - NET 531110 271715 271715 271715 4116 4116 1333 -1333 -1333 -1333 LAUNDRY & VENDING 531110 3661 3661 VENDOR REBATES 531110 776 776 DAMAGE & CLEANING FEES 531110 464 464 4901 579958 276616 0 2783 X 31200 31200 21851 21851 102941 102541 400 5618 5618 49000 49000 154278 154278 314 314 111749 111749 57 57 CONTRACT SERVICES 166134 166134 RESIDUAL RECEIPT EXP 2129 2129 BAD DEBT EXPENSE 1058 1058 646329 592564 53765 0 1249 26105 237677 196996 1904 2209 2644 1713 4345284 3912214 423252 433070 83047 21234 749773 681327 122601 120818 1537 1608 20097 19734 144235 142160 X -3501462 -3567833 4107000 4107000 605538 539167 749773 681327 -66371 0 X X 0 1 X 1 0 X 284937 275669 300559 861165 532199 526192 253696 256655 276616 1845358 532199 526192 538633 532324 577175 2706523 186615 190970 377585 0 186615 190970 377585 2328938 1469 820 449 252 4116 7106 1469 820 449 252 4116 7106 533668 527012 539082 532576 581291 2713629 0.85820 0.78730 0.00260 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121908 121908 4026939 3787686 239253 3759 3759 0 192678 120769 71909 433070 SECURITY DEPOSITS 19734 19734 581291 0 581291 -1333 -1333 579958 647662 1333 1333 646329 0 646329 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -1,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,333. FORM 990, PART VI, SECTION A, LINE 3 EDEN MANOR NONPROFIT HOUSING CORP DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NATIONAL CHURCH RESIDENCES. THE DUTIES OF NATIONAL CHURCH RESIDENCES INCLUDE PLANNING AND EXECUTING THE FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL, AT ALL TIMES, BE EVANGELICAL HOMES OF MICHIGAN INC. FORM 990, PART VI, SECTION A, LINE 7A EVANGELICAL HOMES OF MICHIGAN INC, A TAX-EXEMPT ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B EVANGELICAL HOMES OF MICHIGAN INC, A TAX-EXEMPT ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BEDBUG TREATMENT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 38,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,892. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 10,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,870. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,779. ELEVATOR CONTRACT: PROGRAM SERVICE EXPENSES 1,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,734. PLUMBING CONTRACT: PROGRAM SERVICE EXPENSES 2,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,149. DECORATING CONTRACT: PROGRAM SERVICE EXPENSES 4,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,455. HVAC CONTRACT: PROGRAM SERVICE EXPENSES 9,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,332. FLOORING CONTRACT: PROGRAM SERVICE EXPENSES 3,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,586. FIRE SAFETY: PROGRAM SERVICE EXPENSES 12,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,889. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, LINE 12 THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY; HOWEVER, THE CHAIRMAN MONITORS ANY CONFLICTS OF INTEREST BY PERIODIC INTERVIEWS WITH THE BOARD MEMBERS. FORM 990, PART VI, LINE 15 THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES. EVANGELICAL HOMES OF MICHIGAN INC 18000 COYLE DETROIT MI 48235 381299215 HOUSING MI 501(C)(3) LINE 10 N/A 0 EVANGELICAL MANOR INC NONPROFIT HOUSING CORPORATION 6720 W OUTER DRIVE DETROIT MI 48235 382990052 HOUSING MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN INC 1 SHARED CARE SERVICES 400 WEST RUSSELL ST SALINE MI 48176 260711417 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN INC 1 SHARED SERVICES HOME HEALTH CARE CORPORATION 400 WEST RUSSELL ST SALINE MI 48176 261365915 HOME CARE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN INC 1 LIFE CHOICE SOLUTIONS INC 400 WEST RUSSELL ST SALINE MI 48176 272605153 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN INC 1 LIFECHOICES INC 400 WEST RUSSELL ST SALINE MI 48176 272605174 HOME AND COMMUNITY BASE SERVICE MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN INC 1 EVANGELICAL HOMES OF MICHIGAN FOUNDATION 400 WEST RUSSELL ST SALINE MI 48176 814001272 COLLECT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS MI 501(C)(3) LINE 10 EVANGELICAL HOMES OF MICHIGAN INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0