2024-02-08T12:55:30-06:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 382860885 ISABELLA COUNTY NON-PROFIT HOUSING CORPORATION ISAB 3138237700 8131 E JEFFERSON AVE DETROIT MI 482142691 CYNTHIA SIKINA INTERIM CFO 3138237700 2024-01-16 1 CYNTHIA SIKINA 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IMMANUEL VILLAGE CYNTHIA SIKINA 8131 E JEFFERSON AVE DETROIT MI 482142691 298293 0 X WWW.SAMARITAS.ORG X 1989 MI TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES. 7 7 0 7 0 0 23175 24511 262892 272895 152 887 0 0 286219 298293 0 0 0 0 72002 64984 0 0 0 190539 185930 262541 250914 23678 47379 313287 354620 817510 811464 -504223 -456844 THE ORGANIZATION OPERATES A 26-UNIT APARTMENT COMPLEX, SUBSIDIZED BY HUD, THAT PROVIDES ELDERLY AND OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. 0 0 117620 272895 PROVIDED ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 26-UNIT APARTMENT COMPLEX. 117620 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CYNTHIA SIKINA 3138237700 8131 E JEFFERSON DETROIT MI 48214 X ERIKA MOSS DIRECTOR 0.10 X 0 0 0 RACHEL BORDERS DIRECTOR (STARTED 5/23) 0.10 X 0 0 0 ED BERTHOLD DIRECTOR (ENDED 5/23) 0.10 X 0 0 0 AMY POWELL DIRECTOR/SECRETARY (STARTED 5/23) 0.10 X 0 0 0 TIFFANY SLOAN-GROCHOLSKI SECRETARY (ENDED 5/23)/DIRECTOR 0.10 X X 0 0 0 PAUL KRUSKA TREASURER 0.10 X X 0 0 0 LEROY SWENSON VICE PRESIDENT 0.10 X X 0 0 0 CHUCK MCCOLLOM PRESIDENT 0.10 X X 0 0 0 CYNDIE SZCZUR DIRECTOR OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 20300 4211 24511 RENT REVENUE 531110 270863 270863 LAUNDRY AND VENDING 531110 1853 1853 FORFIETED SECURITY DEP 531110 179 179 272895 887 887 298293 272895 0 887 60422 15590 44832 143 143 4419 4419 15512 15512 350 350 10640 10640 15563 692 14871 121782 86492 35290 696 696 669 669 7234 4869 2365 9195 5415 3780 DUES & SUBSCRIPTIONS 2497 2497 MISCELLANEOUS EXPENSES 1385 1385 RECREATION AND CRAFT 407 407 250914 117620 133294 0 19815 3954 8675 8675 4741 11602 33 1216258 1105796 115331 110462 164692 219927 313287 354620 10269 23902 799885 779797 7356 7765 817510 811464 X -504223 -456844 -504223 -456844 313287 354620 47379 0 X 0 1 X 1 1 1 X 181809 193154 189534 23175 24511 612183 181809 193154 189534 23175 24511 612183 612183 230 223 140 152 887 1632 25713 16324 168 42205 656020 535787 0.93320 X 0.95770 0.00080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 976478 918016 58462 104952 104952 0 82828 82828 0 110462 REPLACEMENT RESERVE 200739 TENANT DEPOSITS HELD IN TRUST 9649 RESIDUAL RECEIPTS RESERVE 28 OTHER RESERVES 9511 219927 TENANT DEPOSITS HELD IN TRUST 7765 7765 X 298293 0 298293 0 298293 250914 0 250914 0 250914 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 THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH SAMARITAS TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS INVOICES, AND PERSONNEL AND ALSO BY ATTENDING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.