2024-08-26T12:00:15-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382252958 CHURCH OF THE MESSIAH HOUSING CORPORATION CHUR 3132671010 PO BOX 141240 DETROIT MI 482146240 RICHARD A CANNON JR EXECUTIVE DIRECTOR 3132671010 2024-08-26 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-27 2023 2024-08-08 14:25:15Z X RICHARD A CANNON JR PO BOX 141240 DETROIT MI 482146240 140378 0 X HTTPS://MESSIAHHOUSING.ORG/ X 1978 MI TO ENGAGE IN HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE. 8 8 4 8 0 0 56438 102599 0 8400 58614 8466 31 20913 115083 140378 0 0 0 0 128204 165952 0 0 0 400452 217225 528656 383177 -413573 -242799 -433695 -193023 718157 1201628 -1151852 -1394651 X TO ENGAGE IN HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE ON THE LOWER EAST SIDE OF DETROIT. 0 0 262476 29313 DURING 2023, CMHC SUPERVISED THE ACTIVITIES OF ITS THIRD-PARTY PROPERTY MANAGEMENT COMPANY (CONTINENTAL MANAGEMENT LLC) TO MANAGE ITS FIVE AFFORDABLE HOUSING DEVELOPMENTS INCLUDING FIELD STREET I AND FIELD STREET II (49 UNITS), BRIDGEVIEW I (11 UNITS), BRIDGEVIEW II (11 UNITS), ST. PAUL MANOR (33 UNITS), AND KINGSTON ARMS (VACANT 24-UNIT BUILDING).CONTINUED DEVELOPMENT ACTIVITIES REQUIRED TO RECAPITALIZE AND RENOVATE FIELD STREET I AND FIELD STREET II UNITS, CONSTRUCTION CLOSING FOR FIELD STREET III OCCURRED 6/5/24. APPLIED FOR 9% LIHTC IN DECEMBER 2023 FUNDING ROUND, AWARDED RESERVATION IN MARCH 2024, AND SEEKING FUNDING FOR RENOVATION OF KINGSTON ARMS APARTMENTS.ALSO OFFERS A RESIDENT ECONOMIC SUPPORT SERVICES PROGRAM PROVIDING MENTORING SUPPORT TO HELP RESIDENTS GAIN ACCESS TO NEEDED SERVICES, EDUCATION, JOB TRAINING AND EMPLOYMENT TO ACHIEVE GREATER ECONOMIC AND HOUSING STABILITY. CMHC IS ALSO UNDER CONTRACT WITH THE DETROIT EMPLOYMENT SOLUTIONS CORPORATION AS AN IDO SERVICE PROVIDER FOR ITS PILOT JUMPSTART PROGRAM. 262476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 2 0 1 4 1 0 0 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 0 1 1 0 MI X TAMIKA HAMILTON 3132821213 PO BOX 141240 DETROIT MI 482146240 BARRY RANDOLPH MEMBER 0.50 X 0 0 0 DAISY JACKSON MEMBER 0.50 X 0 0 0 NATASHIA DOOLEY MEMBER 0.50 X 0 0 0 SHARLOTTE ALLEN MEMBER 0.50 X 0 0 0 SHERRI SCOTT MEMBER 0.50 X 0 0 0 GWEN MCNEAL SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID MOORE VICE PRESIDENT 0.50 X X 0 0 0 OCIE IRONS PRESIDENT 1.00 X X 0 0 0 RICHARD A CANNON EXECUTIVE DIRECTOR 40.00 X 67706 0 0 67706 0 0 0 0 0 0 0 102599 102599 JUMPSTART 624200 8400 8400 8400 8466 8466 INVESTMENT IN SUBSIDIA 531390 20878 20878 MISCELLANEOUS REVENUE 624200 35 35 20913 140378 29313 0 8466 X 67706 46379 21327 85468 58546 26922 12778 8753 4025 36415 24944 11471 116471 79783 36688 8103 5551 2552 9884 6771 3113 89 61 28 375 257 118 21180 14508 6672 1002 686 316 4557 3122 1435 REPAIRS & MAINTENANCE 11818 8094 3724 MISCELLANEOUS EXPENSES 5955 4079 1876 PROFESSIONAL FEES 1000 685 315 SUBSCRIPTIONS 275 188 87 101 69 32 383177 262476 120701 0 21150 90437 29599 828623 778572 485293 2719 483576 482574 1000 -1768044 -1574205 -433695 -193023 43333 67220 674824 1134408 718157 1201628 X -1151852 -1394651 -1151852 -1394651 -433695 -193023 -242799 0 X 0 1 X 1 0 X 25079 38324 115768 56438 102599 338208 50678 14579 356634 8400 430291 75757 52903 472402 56438 110999 768499 0 0 0 768499 2397 7751 7751 8614 8466 34979 2397 7751 7751 8614 8466 34979 38165 31 20913 59109 78154 98819 480153 65083 140378 862587 0.89090 0.92080 0.04060 0.03240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 38,165. 2022 AMOUNT: $ 31. 2023 AMOUNT: $ 35. INVESTMENT IN SUBSIDIARIES - 2023 AMOUNT: $ 20,878. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480000 480000 5293 2719 2574 482574 NOTES PAYABLE - EIDL 150000 OTHER NOTES PAYABLE 984408 1134408 X 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. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 RETURN IS REVIEWED BY CMHC'S ACCOUNTANT (ALAN YOUNG & ASSOCIATES), CMHC TREASURER, AND EXECUTIVE DIRECTOR TO DETERMINE IF ANY CORRECTIONS ARE REQUIRED PRIOR TO SUBMITTAL. THE EXECUTIVE DIRECTOR DISCUSSES ANY PROPOSED REVISIONS WITH THE ACCOUNTANT. THE FINAL 990 RETURN IS PREPARED BY MANER COSTERISAN AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT ANY CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, AND MANAGEMENT EMPLOYEES BE DISCLOSED BEFORE ANY TRANSACTION IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OBTAINS AND REVIEWS A COMPENSATION SURVEY REPORT FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN IT IS MAKING DECISIONS REGARDING HIRING OR WHEN CONSIDERING SALARY AND BENEFIT INCREASES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CMHC PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING/OTHER CONTRACTED PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,556. MANAGEMENT AND GENERAL EXPENSES 34,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,300. PAYROLL FEES: PROGRAM SERVICE EXPENSES 4,227. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,171. CHURCH OF THE MESSIAH 231 EAST GRAND BOULEVARD DETROIT MI 48207 381359507 CHURCH MI 501(C)(3) LINE 1 N/A 0 BRIDGEVIEW I LDHA LP PO BOX 141240 DETROIT MI 482146240 320023586 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED -122428 350308 0 0 0.99990 BRIDGEVIEW II TOWN HOMES LDHA LP PO BOX 141240 DETROIT MI 482146240 200259610 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED -66169 418817 0 0 0.99990 FIELD STREET LDHA LP PO BOX 141240 DETROIT MI 482146240 382996092 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED 33309 330942 0 0 0.99000 FIELD STREET II LDHA LP PO BOX 141240 DETROIT MI 482146240 383256594 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED -51428 2531019 0 0 0.99000 SPM & KA LDHA LP PO BOX 141240 DETROIT MI 482146240 383355190 LOW-INCOME HOUSING MI CHURCH OF THE MESSIAH HOUSING CORPORATION RELATED 155483 -172271 0 0 0.99990 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0