2025-04-21T13:05:27-05:00 2024-06-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-07-01 383099281 CAPITAL AREA HOUSING PARTNERSHIP CAPI 5173324663 600 W MAPLE ST D LANSING MI 48906 EMMA HENRY EXECUTIVE DIRECTOR 5173324663 2025-02-26 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-02-26 2023 2025-03-06 01:10:19Z EMMA HENRY 600 W MAPLE ST D LANSING MI 48906 4300803 0 X WWW.CAPITALAREAHOUSING.ORG X 1993 MI DEVELOPS NEIGHBORHOODS WITH A FOCUS ON AFFORDABLE HOUSING, HOMEOWNERSHIP, AND FINANCIAL SECURITY. 15 15 21 125 0 0 9199566 2656825 944439 1545466 26374 41591 -8700 -11148 10161679 4232734 3878358 419633 0 0 1631113 1235166 0 0 151197 3838053 2147737 9347524 3802536 814155 430198 6322558 6688057 2185553 2078721 4137005 4609336 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 3524769 419633 1545466 ASSISTANCE TO LOW-INCOME AND MODERATE TO LOW-INCOME HOUSEHOLDS OF MID-MICHIGAN TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING. 3524769 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 105 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 RAWLEY VAN FOSSEN EXECUTIVE DIRECTOR (ENDED 12/8/23) 40.00 X 122506 0 4447 EMMA HENRY EXECUTIVE DIRECTOR 40.00 X 93493 0 5141 PATRICIA FRANKLIN-LINDSEY DIRECTOR 1.50 X 0 0 0 IRENE CAHILL DIRECTOR 1.50 X 0 0 0 MARY MANUEL 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 LAURA BLANDING DIRECTOR 1.50 X 0 0 0 THOMAS L LAPKA 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 NATE KIRK VICE CHAIR 2.00 X X 0 0 0 PETER KULICK CHAIR 2.00 X X 0 0 0 215999 0 9588 1 0 0 0 HOUSING LINKS LLC 2404 WEBSTER RD LANSING MI 48917 CONSULTANT 189811 SPARTAN MECHANICAL LLC PO BOX 35 EAGLE MI 48822 HVAC CONTRACTING 186551 2 26139 2421582 209104 2656825 DEVELOPER FEES 624100 1251688 1251688 ADMIN FEES 531390 273504 273504 INEREST ON PROPERTY IN 531390 20274 20274 1545466 41754 41754 56758 56921 -163 -163 -163 0 26139 11148 -11148 -11148 4232734 1545466 0 30443 419633 419633 162456 146927 19 15510 872543 789136 100 83307 28973 26204 3 2766 83502 75520 10 7972 87692 79310 10 8372 470 470 37632 37632 4737 4737 10617 10617 4925 1775 3150 66003 53963 12040 40750 16295 24455 15882 15882 30525 28130 2395 REHABILITATION EXPENSES 1825300 1825300 NEC BUILDING EXPENSES 78169 9 78160 BOARD AND STAFF EXPENSE 22241 13848 3194 5199 MISCELLANEOUS 10486 10486 3802536 3524769 126570 151197 622410 372544 1779893 1987004 668826 409618 2003823 1990823 10509 0 344457 81215 279124 263242 533402 654756 339659 339659 84912 670411 6322558 6688057 173590 269182 1326053 1613553 685910 195986 2185553 2078721 X 4137005 4609336 4137005 4609336 6322558 6688057 430198 42133 0 X 0 1 X 1 0 X 1074428 7914925 35432522 9199566 2656825 56278266 1074428 7914925 35432522 9199566 2656825 56278266 56278266 37040 42684 62977 24406 41754 208861 56487127 4830479 0.99630 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300580 46356 254224 43877 34859 9018 263242 INVESTMENT IN WALTER FRENCH 339659 C 339659 INTEREST RECEIVABLE 89224 CONSTRUCTION IN PROGRESS 581187 670411 X 4281278 42133 11148 53281 4227997 4737 4737 4232734 3808947 11148 11148 3797799 4737 4737 3802536 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 11,148. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,148. WELCOME HOME EVENT 26139 26139 11148 26139 26139 11148 11148 -11148 1 COVID ASSISTANCE 98 184986 HOUSING ASSISTANCE 65 234647 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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