2025-10-29T15:52:57-05:00 2024-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2024-01-01 237290598 METROPOLITAN DETROIT BAPTIST MANOR INC A NON-PROFIT HOUSING CORPORATION METR 2486266100 30301 WEST THIRTEEN MILE ROAD FARMINGTON HILLS MI 48334 ELIZABETH GOLESKI CEO/PRESIDENT 2486266100 2025-10-29 1 1 MICHAEL B BOISVENU CPA P00148226 2486477200 2025-10-20 2024 2025-03-06 01:10:19Z ELIZABETH GOLESKI 30301 WEST THIRTEEN MILE ROAD FARMINGTON HILLS MI 48334 2158467 0 X NA X 1970 MI TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 6 1 0 1 0 0 1609 204 2057643 2152718 1003 3033 2390 2512 2062645 2158467 0 0 0 0 762614 845661 0 0 0 1405940 1344117 2168554 2189778 -105909 -31311 1696221 1806887 1162129 1304106 534092 502781 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. 0 0 1818120 2152718 THE ORGANIZATION ESTABLISHED AND OPERATED HOMES IN SOUTHEASTERN MICHIGAN WHERE THE AGED MAY BE CARED FOR IN COMFORTABLE SURROUNDINGS AND AMID COMPANIONSHIP AND AN ENVIRONMENT OF CHRISTIAN PEOPLE. 1818120 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 X 6 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 MI X ELIZABETH GOLESKI 2486266100 30301 W 13 MILE RD FARMINGTON HILLS MI 48334 ANDREW SCOTT TREASURER 0.25 0.75 X X 0 0 0 ELIZABETH GOLESKI CEO/PRESIDENT 0.00 40.00 X X 0 245378 19666 RYAN DOELLE HOUSING DIRECTOR 20.00 20.00 X 0 100317 27968 RYAN GOLESKI DEVELOPMENT DIRECTOR 0.00 40.00 X 0 166096 28977 SRIDEVI NISTALA SECRETARY/CORPORATE DIR. OF FINANCE 10.00 30.00 X X 0 122857 6715 KALPESH PATEL PHYSICAL THERAPIST 0.00 40.00 X 0 103981 0 0 738629 83326 0 0 1 0 0 204 204 RENTAL INCOME 623000 2098648 2098648 RESIDENT & PATIENT SER 812900 54070 54070 2152718 3033 3033 MISCELLANEOUS 900099 2512 2512 2512 2158467 2152718 0 5545 92597 92597 649121 649121 49978 49978 53965 53965 355086 355086 29403 29403 19082 11582 7500 483543 474471 9072 4466 4466 241531 241531 93310 93310 PROG ACTIVITIES & MTRLS 86173 86173 BAD DEBT 16787 16787 EQUIPMENT RENT & MAINT 14223 14223 DUES, LICENSES & FEES 513 513 2189778 1818120 371658 0 47045 91602 350810 318924 19964 8451 5310 5693 678 3185 8711917 7332885 1272414 1379032 1696221 1806887 60181 39288 177 4 1101771 1264814 1162129 1304106 X 534092 502781 534092 502781 1696221 1806887 -31311 0 X 0 1 X 0 0 X 563093 113684 1609 204 678590 563093 113684 1609 204 678590 678590 422 607 773 1003 3033 5838 2715 2536 2115 2390 2512 12268 696696 8577151 0.97400 0.98910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS 213745 213745 7821906 6881591 940315 465216 270722 194494 211050 180572 30478 1379032 TENANT SECURITY DEPOSITS 212579 INTRA-ORGANIZATION PAYABLE 1052235 1264814 1786809 0 1786809 371658 371658 2158467 1818120 0 1818120 371658 371658 2189778 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTRA-ORGANIZATION SUPPORT PART XII, LINE 4B - OTHER ADJUSTMENTS: INTRA-ORGANIZATION EXPENSES 0 0 0 0 0 0 0 0 0 ELIZABETH GOLESKI CEO/PRESIDENT 0 245378 0 0 0 0 0 0 0 19666 0 265044 0 0 RYAN GOLESKI DEVELOPMENT DIRECTOR 0 166096 0 0 0 0 0 0 0 28977 0 195073 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH GOLESKI, CEO/PRESIDENT OF THE BOARD OF DIRECTORS, IS THE MOTHER OF RYAN GOLESKI AND MOTHER-IN-LAW OF RYAN DOELLE, MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8A MINUTES OF THE BOARD OF DIRECTORS' MEETINGS WERE NOT MAINTAINED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. 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 CEO/PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. 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. DETROIT BAPTIST MANOR 30301 W THIRTEEN MILE RD FARMINGTON HILLS MI 48334 386062017 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY MI 501(C)(3) LINE 10 N/A 0 MDBM-EPSILON SENIOR HOUSING CORPORATION 30301 W THIRTEEN MILE RD FARMINGTON HILLS MI 48334 300417471 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY MI 501(C)(3) LINE 7 DETROIT BAPTIST MANOR 1 MDBM-DRAKE SENIOR HOUSING CORPORATION 30301 W THIRTEEN MILE RD FARMINGTON HILLS MI 48334 362296657 TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY MI 501(C)(3) LINE 7 DETROIT BAPTIST MANOR 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DETROIT BAPTIST MANOR M 355086 ACTUAL CASH TRANSFERS DETROIT BAPTIST MANOR O 726259 ACTUAL CASH TRANSFERS