2024-10-02T13:07:09-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382474166 CHRISTIAN RETIREMENT HOME INC CHRI 3138237700 8131 E JEFFERSON AVE DETROIT MI 48214 BRIDGETTE ZAPPACOSTA DIRECTOR OF FINANCE 3138237700 2024-07-02 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-07-03 2023 2024-10-15 13:58:12Z CHRISTIAN MANOR BRIDGETTE ZAPPACOSTA 8131 E JEFFERSON AVE DETROIT MI 48214 539891 0 X WWW.SAMARITAS.ORG X 1983 MI TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES. 5 5 0 6 0 0 46261 59930 470438 479664 -7310 297 0 0 509389 539891 0 0 0 0 155412 159676 0 0 0 355305 348667 510717 508343 -1328 31548 418422 388694 1345443 1284167 -927021 -895473 TO PROVIDE 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, AND HAPPINESS THROUGH LONGER LIVING. 0 0 274440 479664 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, AND HAPPINESS THROUGH LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE BASED ON A BREAKEVEN BASIS. THE PROJECT IS A 42-UNIT APARTMENT COMPLEX. 274440 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 7 0 1 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 BRIDGETTE ZAPPACOSTA 3138237700 8131 E JEFFERSON AVE DETROIT MI 48214 X KEVIN VAN DEN BOSCH DIRECTOR 1.00 X 0 0 0 KARLA MIDDLECAMP DIRECTOR 1.00 X 0 0 0 LISA LUCKEY SECRETARY/TREASURER 1.00 X X 0 0 0 DIANE GOODMAN VICE PRESIDENT 1.00 X X 0 0 0 ANN MURAR PRESIDENT 1.00 X X 0 0 0 BRIDGETTE ZAPPACOSTA DIRECTOR OF FINANCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55161 4769 59930 RENT REVENUE 531110 476148 476148 OTHER TENANT CHARGES 531110 1945 1945 LAUNDRY AND VENDING 531110 1571 1571 479664 297 297 539891 479664 0 297 131647 38382 93265 738 738 8748 8748 18543 18543 23886 23886 14392 14392 13265 13265 990 990 23820 350 23470 146322 146322 286 286 1927 1927 48125 48125 49236 49236 12121 12121 MISCELLANEOUS EXPENSE 8904 8904 BAD DEBT EXPENSE 2666 2666 DUES & SUBSCRIPTIONS 2019 2019 RECREATION & CRAFT 708 708 508343 274440 233903 0 29321 19798 4099 12180 193 0 2076101 1905431 219906 170670 164903 186046 418422 388694 31896 21024 1300385 1248420 13162 14723 1345443 1284167 X -927021 -895473 -927021 -895473 418422 388694 31548 0 X 0 1 X 1 1 1 X 49249 83711 49165 46261 59930 288316 49249 83711 49165 46261 59930 288316 288316 36 27 39 192 297 591 288907 2291895 0.99800 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 1572128 1454543 117585 256610 256610 0 210589 179504 31085 14774 14774 0 170670 OTHER RESERVES 17658 TENANT DEPOSITS HELD IN TRUST 17915 REPLACEMENT RESERVE 132375 RESIDUAL RECEIPTS RESERVE 18098 186046 TENANT DEPOSITS HELD IN TRUST 14723 14723 X 539891 0 539891 0 539891 508343 0 508343 0 508343 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 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 GENERALLY, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.