2024-08-07T13:36:02-05:00 2023-09-30 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-10-01 263365037 COMMUNITY & HOME SUPPORTS INC COMM 3139642566 220 BAGLEY ST 600 DETROIT MI 48226 JOHN STOYKA EXECUTIVE DIRECTOR 3139642566 2024-08-07 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2024-07-25 2022 2024-08-08 14:25:15Z JOHN STOYKA 220 BAGLEY ST 600 DETROIT MI 48226 4366113 0 X WWW.CHSINC.ORG X 2008 MI WE'RE A SOCIAL SERVICE ORGANIZATION LOCATED IN THE CITY OF DETROIT, MICHIGAN THAT SPECIALIZES IN PROVIDING COORDINATED ASSESSMENT, PERMANENT HOUSING, AND SUPPORTIVE SERVICES FOR INDIVIDUALS AND FAMILIES THAT ARE HOMELESS. 8 8 51 8 0 0 4352557 4192344 182090 171474 1 3 837 2292 4535485 4366113 1603467 1387801 0 0 2061482 2190261 0 0 2898 818988 778298 4483937 4356360 51548 9753 644528 549600 419648 314967 224880 234633 THE MISSION OF COMMUNITY & HOME SUPPORTS, INC IS TO EMPOWER FAMILIES TO BE ABLE TO LIVE SELF-DETERMINED LIVES IN THEIR COMMUNITY, & TO PROVIDE SUPPORT TO INDIVIDUALS, ORGANIZATIONS, & COMMUNITIES IN ORDER TO ASSIST INDIVIDUALS & FAMILIES TO ACHIEVE GREATER INDEPENDENCE. 0 0 4161949 1387801 171474 CHS IS PART OF A NETWORK OF ORGANIZATIONS THAT ASSIST HOMELESS HOUSEHOLDS IN DETROIT, MI. THIS NETWORK IS CALLED A CONTINUUM OF CARE (COC). OUR ROLE IN THIS NETWORK IS TO CONDUCT ASSESSMENTS AND INTAKES FOR HOUSEHOLDS IN DETROIT, MI THAT ARE HOMELESS AND THEN REFER THEM TO COC PARTNERS FOR HOUSING AND SUPPORTIVE SERVICES. WE ALSO PROVIDE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. THE SUPPORTIVE SERVICES WE OFFER INCLUDE: MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, HEALTHY LIVING COUNSELING, TENANCY MANAGEMENT, BUDGET & FINANCIAL COUNSELING, AND OTHER SERVICES BASED ON THEIR UNIQUE SET OF NEEDS. WHEN PROVIDING SERVICES, CHS USES OUR EXPERTISE TO ADVOCATE FOR THE HOMELESS BY ENSURING THAT THEY KNOW AND UNDERSTAND THEIR RIGHTS & THAT THEY RECEIVE THE SERVICES THEY'RE ELIGIBLE FOR IN AN APPROPRIATE MANNER. 4161949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 86 0 51 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X JOHN STOYKA 3139642566 220 BAGLEY ST 600 DETROIT MI 48226 CAMILLE PRICE SECRETARY 0.25 X X 0 0 0 MARCEL SANTIZ CHAIRPERSON 0.25 X X 0 0 0 NICOLE HUDSON DIRECTOR 0.25 X 0 0 0 MICHAEL WEIL TREASURER 0.25 X X 0 0 0 YOLANDA SMALL DIRECTOR 0.25 X 0 0 0 LAURA SAYEN DIRECTOR 0.25 X 0 0 0 MICHELLE FOSTER DIRECTOR 0.25 X 0 0 0 DOUGLAS JONES DIRECTOR 0.25 X 0 0 0 KYLE BARTELL DIRECTOR 0.25 X 0 0 0 JOHN STOYKA EXECUTIVE DIRECTOR/PRESIDENT 40.00 X 101282 0 4415 101282 0 4415 1 0 0 0 0 3954862 237482 155091 4192344 RENTAL INCOME 721310 171474 171474 171474 3 3 REFUNDS, CREDITS & DIS 900099 2292 2292 2292 4366113 171474 0 2295 1387801 1387801 100611 67409 31190 2012 1774356 1700602 73620 134 152897 145482 7330 85 162397 153238 8981 178 158616 114196 44393 27 29141 27497 1612 32 267192 252122 14776 294 38684 38684 16266 15349 900 17 35104 33124 1941 39 24371 22996 1348 27 SUPPLIES & MATERIALS 160592 160282 304 6 EQUIPMENT RENT & MAINT 42831 40416 2368 47 BAD DEBT EXPENSE 5501 2751 2750 4356360 4161949 191513 2898 124498 23606 1942 30523 355900 291350 13507 15271 342766 165406 137191 177360 11490 11490 644528 549600 414810 314967 4838 0 419648 314967 X 168629 234633 56251 0 224880 234633 644528 549600 9753 0 X 0 1 X 0 1 1 X 2398907 2583789 3251902 4352557 4192344 16779499 2398907 2583789 3251902 4352557 4192344 16779499 16779499 1 3 4 8039 5462 327 837 2292 16957 16796460 718499 0.99900 0.99890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS CREDITS DISCOUNTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14237 14237 47400 10773 36627 205856 147106 58750 75273 7527 67746 177360 4593068 226955 226955 4366113 0 4366113 4583315 226955 226955 4356360 0 4356360 1 PAID RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON BEHALF OF FORMERLY HOMELESS INDIVIDUALS 2238 1387801 PART I, LINE 2: THE INDIVIDUAL HAS TO QUALIFY FOR THE HUD OR COD PROGRAMS AND ARE SCREENED ACCORDINGLY. WE MAINTAIN CLIENT FILES WITH ALL THE SUPPORTING DOCUMENTATION. ALL ASSISTANCE IS PAID TO THE THIRD PARTY VENDORS (LANDLORDS, UTILITY COMPANY, ETC.) X 144539 X 1 538 FMV X SOFTWARE 6 10015 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. ANY CONFLICT OF INTEREST DISCLOSURE SHALL BE RECORDED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS AND/OR ANY APPLICABLE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. SIMON HOUSE LTD DIV HOUSING ASSOC LP & 16155 HUBBELL LLC 220 BAGLEY STE 600 DETROIT MI 48226 LOW INCOME HOUSING MI 171474 114735 COMMUNITY & HOME SUPPORTS INC