2024-02-12T14:04:56-06:00 2023-05-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-06-01 383245099 HOUSING SERVICES MID MICHIGAN HOUS 5175411180 PO BOX 746 CHARLOTTE MI 48813 CHRISTIE HARRY EXECUTIVE DIRECTOR 5175411180 2024-02-08 1 CHRISTIE HARRY 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIE HARRY PO BOX 746 CHARLOTTE MI 48813 4700244 0 X WWW.HS-MM.ORG X 1995 MI TO ASSIST PEOPLE WITH LOW OR MODERATE INCOMES TO OBTAIN SAFE AND AFFORDABLE HOUSING. 11 11 33 14 0 0 14404209 4668115 0 0 2470 1636 30514 30493 14437193 4700244 0 0 0 0 888711 817266 0 0 0 13609608 4758067 14498319 5575333 -61126 -875089 2013469 1071876 238667 218161 1774802 853715 X TO ASSIST THE PEOPLE OF EATON COUNTY WITH LOW OR MODERATE INCOMES, INCLUDING THOSE WITH DISABILITIES, TO OBTAIN SAFE AND AFFORDABLE HOUSING AND TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES AND SUPPORTS THE ATTAINMENT OF ECONOMIC SELF-SUFFICIENCY. 0 0 2978623 30493 HOMELESS PREVENTION & CERA PROGRAMSHOMELESS PREVENTION - THIS PROGRAM HELPS INDIVIDUALS AND FAMILIES KEEP THEIR CURRENT HOUSING OR HELPS MOVE THEM FROM UNSATISFACTORY HOUSING TO SATISFACTORY HOUSING. THIS PROGRAM SERVED 309 HOUSEHOLDS.COVID EMERGENCY RENTAL ASSISTANCE PROGRAM (CERA) - THE CERA PROGRAM PROVIDED RENTAL AND UTILITY ASSISTANCE, REDUCING THE NUMBER OF EVICTIONS AND RELOCATIONS AND INSTANCES OF HOMELESSNESS IN EATON AND CLINTON COUNTIES. THIS PROGRAM ASSISTED 1,418 FAMILIES. 1378521 MAINSTREAM SECTION 8 - THIS PROGRAM HELPS INDIVIDUALS AND FAMILIES THAT HAVE AN ADULT MEMBER WHO IS DISABLED AND UNDER THE AGE OF 62 WITH MONTHLY RENT PAYMENTS. THIS PROGRAM HELPED 267 INDIVIDUALS IN 172 HOUSEHOLDS. 452190 SUPPORTIVE HOUSING - THIS PROGRAM PROVIDES RENTAL SUBSIDY FOR THE CHRONICALLY HOMELESS WHO HAVE A DISABILITY. THIS PROGRAM ASSISTED 37 HOUSEHOLDS. 335217 HOMELESS ASSISTANCE - THIS PROGRAM HELPS FAMILIES WHO ARE IN SHELTERS OR HAVE BEEN EVICTED, RELOCATE OFF THE STREET AND INTO HOUSING. THIS PROGRAM HELPED 224 HOUSEHOLDS. 243034 PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) - THIS PROGRAM HELPS MEET THE NEEDS OF INDIVIDUALS AND FAMILIES THAT ARE TRANSITIONING FROM HOMELESSNESS INTO ANOTHER HOME. 313 INDIVIDUALS WERE CONTACTED/LOCATED AND 114 WERE ENROLLED IN PATH CASE MANAGEMENT. 77865 MICHIGAN PRISONER RE-ENTRY - THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR INMATES UPON RELEASE FROM PRISON. THIS PROGRAM HELPED 139 INDIVIDUALS. 55002 HOME COUNSELING - THIS PROGRAM PROVIDES EDUCATION AND COUNSELING FOR HOME BUYERS, INCLUDING ONE-ON-ONE HOMEBUYER EDUCATION TO CLIENTS WHO ARE WORKING WITH A MSHDA-APPROVED LENDER TO FINALIZE THE PURCHASE OF THEIR HOME USING A MSHDA MORTGAGE PRODUCT. THIS PROGRAM ALSO INCLUDES FORECLOSURE PREVENTION COUNSELING FOR THOSE FACING A FORECLOSURE OR TAX FORECLOSURE. PROVIDES ADVOCACY WITH MORTGAGE COMPANIES TO COME UP WITH OPTIONS FOR THOSE WHO HAVE FALLEN BEHIND ON PAYMENTS, INCLUDING SHORT SALES, AND LOAN MODIFICATIONS. 2 HOUSEHOLDS WERE ASSISTED WITH LENDER REFERRALS AND 19 HOUSEHOLDS RECEIVED HOME BUYER EDUCATION CLASSES. 27493 CONTINUUM OF CARE PLANNING GRANT - THIS PROGRAM HELPS MEET THE PLANNING NEEDS OF AGENCIES WHO ASSIST INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. 738611 5547945 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 0 1 425 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JAMES DEXTER TREASURER 5175411180 PO BOX 746 CHARLOTTE MI 48813 CHRISTIE HARRY EXECUTIVE DIRECTOR 40.00 X 96405 0 606 EMMA SWINTON DIRECTOR 0.50 X 0 0 0 ROBERT BROWN DIRECTOR 0.50 X 0 0 0 THOMAS FULLER DIRECTOR 0.50 X 0 0 0 JESSICA MAAS DIRECTOR 0.50 X 0 0 0 TOM REICH DIRECTOR 0.50 X 0 0 0 SARAH ADAMS DIRECTOR (ENDED 02/23) 0.50 X 0 0 0 SUSAN HOFFMAN DIRECTOR (ENDED 02/23) 0.50 X 0 0 0 LEVI MARTIN DIRECTOR (ENDED 02/23) 0.50 X 0 0 0 KAREN LEIF DIRECTOR (BEGAN 2/23) 0.50 X 0 0 0 MARK PALMER DIRECTOR (BEGAN 2/23) 0.50 X 0 0 0 JAMES DEXTER TREASURER 0.50 X X 0 0 0 RICHARD G BALLARD SECRETARY 0.50 X X 0 0 0 JULIE HALES-SMITH VICE PRESIDENT 0.50 X X 0 0 0 SEAN COTTER PRESIDENT 0.50 X X 0 0 0 96405 0 606 0 0 0 0 0 4178612 489503 4668115 1636 1636 OTHER INCOME 900099 30493 30493 30493 4700244 30493 0 1636 97426 95424 2002 658052 644531 13521 61788 60518 1270 7149 7149 212314 212314 259889 255735 4154 24981 24951 30 5494 5494 CLIENT ASSISTANCE 2085284 2085284 RENTAL SUBSIDY PAYMENTS 1293114 1293114 HOMELESS PREVENTION SHE 744731 744731 RAPID RE-HOUSING SHELTE 123947 123947 1164 247 917 5575333 5547945 27388 0 1418357 430585 105685 100300 200566 267338 235334 128672 112156 106662 144133 134419 32572 32572 2013469 1071876 107735 90949 103 127109 130932 0 238667 218161 X 653526 590360 1121276 263355 1774802 853715 2013469 1071876 X -875089 -18562 -27436 0 X 0 1 X 1 1 1 X 2009712 2358942 4907877 14404209 4668115 28348855 2009712 2358942 4907877 14404209 4668115 28348855 28348855 5030 8115 3277 2470 1636 20528 9439 26765 29800 30514 30493 127011 28496394 0.99480 0.99480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2018 AMOUNT: $ 9,439. OTHER INCOME - 2019 AMOUNT: $ 26,765. 2020 AMOUNT: $ 29,800. 2021 AMOUNT: $ 30,514. 2022 AMOUNT: $ 30,493. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93961 -66 894 93001 99223 -4434 828 93961 75537 45 24389 748 99223 73219 350 2664 696 75537 73811 350 -319 623 73219 1.00000 1 0 17750 17750 162065 77318 84747 51391 47521 3870 2097 2097 0 2031 1736 295 106662 X 4681682 -18562 -18562 4700244 0 4700244 5575333 0 5575333 0 5575333 PART V, LINE 4: UPON REQUEST BY THE ORGANIZATION, INCOME FROM THE FUND REPRESENTING AN ANNUAL RETURN MAY BE DISTRIBUTED TO HOUSING SERVICES MID MICHIGAN OR TO ANOTHER SUGGESTED BENEFICIARY SUBJECT TO THE APPROVAL OF THE CAPITAL REGION COMMUNITY FOUNDATION (CRCF). PART X, LINE 2: THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD MEMBERS ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WHO WILL BE INVOLVED IN CREATING POLICY FOR THE ORGANIZATION IDENTIFY AND EXPLAIN CONFLICT OF INTEREST AS IT ARISES. THE CONFLICT IS SHARED WITH THE BOARD AND A DETERMINATION IS MADE REGARDING THE DEGREE OF CONFLICT AND THE ACTION TO BE TAKEN. ALL INFORMATION IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS DISCUSS THE COMPENSATION AS A GROUP AND APPROVE THE COMPENSATION AMOUNT. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT TO CORRECT OVERSTATED GRANTS RECEIVABLE.