2024-03-08T13:17:27-06:00 2023-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-07-01 383099281 CAPITAL AREA HOUSING PARTNERSHIP CAPI 5173324663 600 W MAPLE ST D LANSING MI 48906 EMMA HENRY EXECUTIVE DIRECTOR 5173324663 2024-02-08 1 EMMA HENRY 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMMA HENRY 600 W MAPLE ST D LANSING MI 48906 10350926 0 X WWW.CAPITALAREAHOUSING.ORG X 1993 MI DEVELOPS NEIGHBORHOODS WITH A FOCUS ON AFFORDABLE HOUSING, HOMEOWNERSHIP, AND FINANCIAL SECURITY. 14 14 45 125 0 0 35432522 9199566 591025 944439 92404 26374 0 -8700 36115951 10161679 32563186 3878358 0 0 1852448 1631113 0 0 178473 1714041 3838053 36129675 9347524 -13724 814155 4892725 6322558 1594112 2185553 3298613 4137005 X TO CONDUCT PROGRAMS AND ACTIVITIES TO ADDRESS THE HOUSING NEEDS OF UNDERSERVED LOW-INCOME AND MODERATE TO LOW-INCOME INDIVIDUALS, COMBAT COMMUNITY DETERIORATION AND LESSEN NEIGHBORHOOD TENSIONS BY PROVIDING SAFE, DECENT AND AFFORDABLE HOUSING IN THE GREATER LANSING AREA OF MICHIGAN. 0 0 9004678 3878358 944439 ASSISTANCE TO LOW-INCOME AND MODERATE TO LOW-INCOME HOUSEHOLDS OF MID-MICHIGAN TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING. 9004678 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 1 0 0 0 1 851 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X EMMA HENRY 5173324663 600 W MAPLE ST SUITE D LANSING MI 48906 IRENE CAHILL DIRECTOR 1.50 X 0 0 0 NATE KIRK DIRECTOR 1.50 X 0 0 0 LIZ HARROW DIRECTOR 1.50 X 0 0 0 RICK BALLARD DIRECTOR 1.50 X 0 0 0 LARRY ROSEN DIRECTOR 1.50 X 0 0 0 MARK MEADOWS DIRECTOR 1.50 X 0 0 0 DANA WATSON DIRECTOR 1.50 X 0 0 0 MICHAEL DEBRI DIRECTOR 1.50 X 0 0 0 PETER KULICK DIRECTOR 1.50 X 0 0 0 KASSIE RHODES DIRECTOR 1.50 X 0 0 0 ELVIN CALDWELL SECRETARY 2.00 X X 0 0 0 JIM DELINE TREASURER 2.00 X X 0 0 0 MARY MANUEL VICE CHAIR 2.00 X X 0 0 0 THOMAS L LAPKA CHAIR 2.00 X X 0 0 0 RAWLEY VAN FOSSEN EXECUTIVE DIRECTOR 40.00 X 105921 0 4055 105921 0 4055 1 0 0 0 SPARTAN MECHANICAL LLC PO BOX 35 EAGLE MI 48822 HVAC CONTRACTING 313410 1 50130 9009478 139958 9199566 DEVELOPER FEES 624100 619058 619058 ADMIN FEES 531390 305746 305746 INEREST ON PROPERTY INVESTMENTS 531390 19635 19635 944439 24406 24406 182515 180547 1968 1968 1968 0 50130 8700 -8700 -8700 10161679 944439 0 17674 3878358 3878358 122456 112815 1489 8152 1266405 1166702 15408 84295 24730 22783 301 1646 100647 92723 1225 6699 116875 107674 1422 7779 952 750 24 178 46541 36633 1196 8712 4161 4161 88734 69844 2280 16610 46273 23791 83 22399 178316 142054 29639 6623 48478 41788 6690 15882 15882 27862 22862 5000 REHABILITATION EXPENSES 3266094 3266094 NEC BUILDING EXPENSES 84573 84573 BOARD AND STAFF EXPENSE 25652 19807 5845 MISCELLANEOUS 4535 4535 9347524 9004678 164373 178473 685144 622410 1430039 1779893 677789 668826 643362 2003823 12861 10509 344457 65333 295006 279124 482884 533402 339659 665640 84912 4892725 6322558 293576 173590 1023701 1326053 276835 685910 1594112 2185553 X 3298613 4137005 3298613 4137005 4892725 6322558 814155 24237 0 X 0 1 X 1 0 X 463030 1074428 7914925 35432522 9199566 54084471 463030 1074428 7914925 35432522 9199566 54084471 54084471 34282 37040 42684 62977 24406 201389 2422 2422 54288282 4016226 0.99620 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING INCOME - 2018 AMOUNT: $ 2,422. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300580 37821 262759 43877 27512 16365 279124 INVESTMENT IN WALTER FRENCH 339659 C 339659 X 10190455 24237 8700 32937 10157518 4161 4161 10161679 9352063 8700 8700 9343363 4161 4161 9347524 PART X, LINE 2: IN 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 8,700. WELCOME HOME EVENT 50130 50130 1826 3987 2887 50130 50130 1826 3987 2887 8700 -8700 1 COVID ASSISTANCE 1472 3426724 HOUSING ASSISTANCE 167 451634 SCHEDULE I, PART I, LINE 2 FUNDS ARE PROVIDED TO GRANTOR AGENCIES TO ASSIST WITH HOME PURCHASES AND DOWN PAYMENT ASSISTANCE (FUNDS ARE NOT PROVIDED DIRECTLY TO INDIVIDUALS). ASSISTANCE IS PROVIDED TO QUALIFIED EMPLOYEES OF MICHIGAN STATE UNIVERSITY AND THE CITY OF EAST LANSING WITH HOME PURCHASES WITHIN THE CITY OF EAST LANSING. THE RESIDENT AGREES TO REPAY A PORTION OF THE ASSISTANCE TO THE ORGANIZATION IF THEY SELL THEIR HOME WITHIN THE FIRST 5 YEARS SUBSEQUENT TO THE MORTGAGE DATE. THE NOTES ARE SECURED BY A LOAN COMMITMENT PROMISSORY NOTE AND ARE INTEREST FREE. IN THE CASE OF CITY OF EAST LANSING EMPLOYEES, THE NOTE CONTAINS PROVISIONS WHEREBY AMOUNTS DUE UNDER THE NOTE MAY BE COLLECTED VIA PAYROLL DEDUCTION. ON EACH ANNIVERSARY DATE OF THE NOTE, THE REMAINING PRINCIPAL BALANCE OUTSTANDING IS REDUCED BY 20%. AFTER 5 YEARS, THE FULL BALANCE OF THIS NOTE IS FORGIVEN. FORM 990, PART VI, SECTION B, LINE 11B THE CAPITAL AREA HOUSING PARTNERSHIP'S BOARD OF DIRECTORS SHALL RECEIVE, REVIEW, AND APPROVE THE FORM 990 BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE CAPITAL AREA HOUSING PARTNERSHIP'S BOARD OF DIRECTORS SHALL BE REQUIRED TO ANNUALLY CERTIFY, IN WRITING, WITH RESPECT TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES AN ANNUAL REVIEW AND APPROVAL OF THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 CAPITAL AREA HOUSING PARTNERSHIP'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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