2024-04-02T19:17:34-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 383363922 CLINTON HOUSE NONPROFIT HOUSING CORPORATION CLIN 3138313160 10 PETERBORO DETROIT MI 48201 ROBERT BEALE PRESIDENT 3138313160 2024-03-30 1 ROBERT BEALE 999009999 1 KEITH R PFEIFLE CPA P01239690 5173237500 2024-03-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT BEALE 120 N LEROY FENTON MI 48430 254101 0 X N/A X 1997 MI TO PROVIDE RENTAL ASSISTANCE TO INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING. 3 3 0 3 0 0 526880 196516 57360 57573 19 12 387 0 584646 254101 0 0 0 0 51370 51457 0 0 0 252696 323934 304066 375391 280580 -121290 1432590 1304899 13275 6874 1419315 1298025 TO PROVIDE RENTAL ASSISTANCE AND LOW INCOME HOUSING TO ELIGIBLE INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING UNDER HUD ASSISTANCE PROGRAMS. 0 0 306609 57573 THE ORGANIZATION OPERATES A 24-UNIT APARTMENT COMPLEX, IN DETROIT, MI, PROVIDING RENTAL ASSISTANCE TO ELIGIBLE HANDICAPPED INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING. 306609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X PREMIER PROPERTY MANAGEMENT CO LLC 8106299500 120 N LEROY STREET FENTON MI 48430 X ROBERT BEALE PRESIDENT 0.10 X X 0 0 0 JASON OSTRANDER TREASURER 0.10 X X 0 0 0 MARGARET GREEN SECRETARY 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 196516 196516 RENT REVENUE 531110 56640 56640 OTHER RESIDENT CHARGES 531110 933 933 57573 12 12 254101 57573 0 12 40581 16759 23822 6622 6622 4254 4254 10693 10693 130 130 8135 8135 137 137 14968 14968 2877 2877 193289 193289 67044 67044 18376 18376 MISCELLANEOUS EXPENSES 8020 8020 BAD DEBTS 265 265 375391 306609 68782 0 697 681 91914 28994 15801 17817 2700583 1447884 1319743 1252699 4435 4708 1432590 1304899 12583 6035 692 839 13275 6874 X -938485 -1059775 2357800 2357800 1419315 1298025 1432590 1304899 -121290 0 X 0 1 X 1 1 1 X 175589 174223 179471 183880 196516 909679 175589 174223 179471 183880 196516 909679 909679 54 38 26 19 12 149 4116 3198 856 387 8557 918385 294657 0.99050 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 2653741 1427042 1226699 20842 20842 0 1252699 PREPAID REVENUE 839 839 X 254101 0 254101 0 254101 375391 0 375391 0 375391 PART X, LINE 2: IN THE 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. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM PRODUCES THE AUDIT AND PREPARES THE TAX RETURN MANAGEMENT AND THE BOARD REVIEWS THE RETURN FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ASSOCIATION OFFICES.