2024-03-27T12:25:07-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 383030619 JERICHO HOUSE INC C/O KMG PRESTIGE JERI 2317285303 3390 PINE TREE ROAD LANSING MI 48911 CHARLES NEBEL PRESIDENT 2317285303 2024-03-27 1 CHARLES NEBEL 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-03-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLES NEBEL 3390 PINE TREE ROAD LANSING MI 48911 111261 0 X N/A X 1989 MI TO ACQUIRE AN INTEREST IN REAL PROPERTY AND OPERATE LOW-INCOME HOUSING. 5 5 0 5 0 0 0 0 105182 110749 315 512 0 0 105497 111261 0 0 0 0 25024 29573 0 0 0 116194 118109 141218 147682 -35721 -36421 586526 549723 11306 10924 575220 538799 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN MUNISING, MICHIGAN, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT BUILDING OF 15 UNITS. 0 0 113843 110749 PROVISION OF DECENT, SAFE AND SANITARY HOUSING TO LOW INCOME SENIOR CITIZENS LIVING ON FIXED INCOME WHO HAVE LIMITED ASSETS AND NEED HOUSING. 113843 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X KMG PRESTIGE 2317285303 3390 PINE TREE ROAD LANSING MI 48911 X ESLEY MATTSON BOARD MEMBER 0.20 X 0 0 0 DONALD KINNUNEN BOARD MEMBER 0.20 X 0 0 0 CONNIE DEFRANCESCO BOARD MEMBER 0.20 X 0 0 0 JOE PAQUETTE JR SECRETARY/TREASURER 0.20 X X 0 0 0 CHARLES C NEBEL PRESIDENT 0.20 X X 0 0 0 0 0 0 0 0 0 0 0 RESIDENTIAL SERVICES 531110 110749 110749 110749 512 512 111261 110749 0 512 X 25509 13177 12332 1741 1741 2323 2323 8602 8602 25 25 6500 6500 17 17 12391 7831 4560 39210 39210 1445 1445 358 358 33657 33657 4570 4570 CLEANING/REPAIRS/MAINT. 11334 11334 147682 113843 33839 0 2720 3275 652 45 213 1469 1334164 894578 473243 439586 109698 105348 586526 549723 5844 5615 41 498 5421 4811 11306 10924 X -695680 -732101 1270900 1270900 575220 538799 586526 549723 -36421 0 X 0 1 X 1 1 1 X 5408 5408 97550 93343 107895 105182 110749 514719 97550 93343 113303 105182 110749 520127 0 0 0 520127 804 674 193 315 517 2503 804 674 193 315 517 2503 98354 94017 113496 105497 111266 522630 0.99520 0.99490 0.00480 0.00510 X 1265414 833349 432065 19974 16810 3164 48776 44419 4357 439586 TENANT DEPOSITS HELD IN TRUST 4811 TAX AND INSURANCE ESCROW 3301 RESIDUAL RECEIPT ESCROW 1499 REPLACEMENT RESERVE ESCROW 51032 CAPITAL RESERVE ESCROW 44705 105348 TENANT SECURITY DEPOSITS 4811 4811 X 111261 0 111261 0 111261 147682 0 147682 0 147682 PART X, LINE 2: IN THE PREPARATION OF THE 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 OR FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT COMPANY HANDLES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE PRESIDENT FOR REVIEW, CIRCULATION TO BOARD MEMBERS, AND APPROVAL. AFTER ANY CONCERNS ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE PROPERTY MANAGER FACILITATES ALL BI-ANNUAL BOARD MEETINGS. AS PART OF THE FACILITATION PROCESS, THE PROPERTY MANAGER SEEKS A VERBAL STATEMENT FROM BOARD MEMBERS AS TO ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PROPERTY MANAGER INFORMS THE REGIONAL PROPERTY MANAGER AND THE VICE PRESIDENT OF THE MANAGING AGENT. THE CONFLICTED OR POTENTIALLY CONFLICTED BOARD MEMBER ABSTAINS FROM ALL DISCUSSION AND VOTING RELATED TO THAT POTENTIAL CONFLICT. NO POTENTIAL CONFLICTS WERE IDENTIFIED IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. FORM 990, PART IX, LINE 7 ALL STAFF WORKING AT JERICHO HOUSE ARE EMPLOYEES OF THE MANAGEMENT COMPANY. JERICHO HOUSE REIMBURSES THE MANAGEMENT COMPANY FOR THE PORTION OF THE WAGE THAT IS ATTRIBUTED TO WORK DONE AT/FOR JERICHO HOUSE.