2024-11-15T12:29:08-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 382221201 SOUTHFIELD NONPROFIT NEIGHBORHOOD CORPORATION SOUT 2484706840 19785 W 12 MILE RD 404 SOUTHFIELD MI 48076 FREDERICK ZORN VICE PRESIDENT 2484706840 2024-11-14 1 1 DAVID LOWENTHAL P00378651 2483757100 2024-11-13 2023 2024-10-15 13:58:12Z KEN SIVER 19785 W 12 MILE RD 404 SOUTHFIELD MI 48076 940187 0 X SNHC.ORG X 1973 MI PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY. 8 8 0 10 0 0 32109 32815 189579 162649 387477 381760 0 5000 609165 582224 0 0 0 0 0 0 0 0 0 476671 338787 476671 338787 132494 243437 15661775 16119848 21788 21375 15639987 16098473 PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY. 0 0 18332 162649 HOLD AND DEVELOP LAND AND BUILDINGS TO CREATE AND MAINTAIN QUALITY HOUSING AND NEIGHBORHOOD STABILIZATION IN FURTHERANCE OF MISSION WHICH INCLUDES PROVIDING AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. 18332 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 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 0 0 0 0 0 MI X YOSEF ZIGDON 2483571040 19022 W TEN MILE RD SOUTHFIELD MI 48075 X KEN SIVER PRESIDENT 5.00 5.00 X X 0 0 0 FREDERICK E ZORN JR VICE PRESIDENT 1.00 1.00 X X 0 0 0 YOSEF ZIGDON TREASURER 1.00 1.00 X X 0 0 0 DON DEFOE BOARD MEMBER 0.50 0.00 X 0 0 0 ARI MICHAEL MANDELBAUM SECRETARY 1.00 0.50 X X 0 0 0 VICKI BAYNE-PERRY BOARD MEMBER 0.50 0.00 X 0 0 0 LORA BRANTLEY-GILBERT BOARD MEMBER 0.50 0.00 X 0 0 0 LATRICIA JONES BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID WALKER II BOARD MEMBER 0.50 0.00 X 0 0 0 KAYLA WIMBUSH BOARD MEMBER 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 32815 32815 PROGRAM REVENUE 531390 103100 103100 LOAN INTEREST INCOME 900099 59549 59549 162649 221573 221573 518150 357963 160187 160187 160187 SNRI EMD REFUND 900099 5000 5000 5000 582224 162649 0 386760 25357 25357 156859 156859 39950 39950 454 454 762 762 33 33 57 57 43836 43836 INSURANCE 47147 47147 PROGRAM EXPENSE 18332 18332 SPONSORSHIP 6000 6000 338787 18332 320455 0 347381 72356 5225520 6250674 222859 257427 4994398 4600348 5056433 150663 4736038 4905770 135237 33273 342 0 15661775 16119848 21788 21375 21788 21375 X 15639987 16098473 15639987 16098473 15661775 16119848 X 243437 509856 -55379 -239428 X 0 0 0 X 30016 30016 708 32109 32815 125664 590839 492747 118038 189579 162649 1553852 620855 522763 118746 221688 195464 1679516 0 0 0 1679516 139257 104440 123773 101813 221573 690856 139257 104440 123773 101813 221573 690856 760112 627203 242519 323501 417037 2370372 0.70850 0.71860 0.29150 0.28140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3918322 3918322 1108523 121205 987318 29588 29458 130 4905770 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ORAL INQUIRY AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCES ON DISPOSAL OF ASSETS -239,428. SOUTHFIELD NP HSNG LDHA LLC 19785 W 12 MILE RD SOUTHFIELD MI 48076 383605508 RENTAL HOUSING FOR PERSONS OF LOW AND MODERATE INCOME MI 0 0 SOUTHFIELD NON-PROFIT HOUSING CORP SOUTHFIELD NEIGHBORHOOD REVITALIZATION INITIATIVE LLC 19785 W 12 MILE RD SOUTHFIELD MI 48076 REVITALIZE NEIGHBORHOODS MI 135022 3587104 SOUTHFIELD NON-PROFIT HOUSING CORP WOODRIDGE NONPROFIT CORPORATION 19785 W 12 MILE RD SOUTHFIELD MI 48076 208397855 PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY MI 501(C)(3) LINE 10 N/A 0 SOUTHFIELD RIVER PARK INVESTORS LLC 26711 NORTHWESTERN HWY SUITE 250 SOUTHFIELD MI 48033 471915158 RENTAL HOUSING FOR PERSONS OF LOW AND MODERATE INCOME MI RIVER PARK MANAGER LLC RELATED 123815 13485 0 0 0.51000 SOUTHFIELD MCDONNELL TOWER INVESTORS LLC 26711 NORTHWESTERN HWY SUITE 250 SOUTHFIELD MI 48033 471926941 RENTAL HOUSING FOR PERSONS OF LOW AND MODERATE INCOME MI MCDONNELL TOWER MANAGER LLC RELATED 31978 1528 0 0 0.51000 SOUTHFIELD MCDONNELL TOWER INVESTORS 19785 W 12 MILE RD SOUTHFIELD MI 48076 471926941 RENTAL HOUSING FOR PERSONS OF LOW AND MODERATE INCOME MI SOUTHFIELD NONPROFIT HOUSING CORP C 31978 3514 1.00000 1 SOUTHFIELD RIVER PARK INVESTORS LLC 19785 W 12 MILE RD SOUTHFIELD MI 48076 471915158 RENTAL HOUSING FOR PERSONS OF LOW AND MODERATE INCOME MI SOUTHFIELD NONPROFIT HOUSING CORP C 123815 29751 1.00000 1 SF COMMUNITY RENEWAL CORPORATION 19785 W 12 MILE RD SOUTHFIELD MI 48076 832567182 RENTAL REAL ESTATE MI SOUTHFIELD NONPROFIT HOUSING CORP C -654341 2024480 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0