2025-10-13T16:21:06-04:00 2024-12-31 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2024-01-01 260432378 CHURCH OF CHRIST NON-PROFIT HOUSING CHUR 5867912470 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 DAVID STEWART CEO 5862857124 2025-10-10 true GRETCHEN I STUART CPA P01345047 7344272030 2025-10-10 2024 2025-03-06 01:10:19Z CHURCH OF CHRIST SENIOR HOUSINGINC DAVID STEWART 23621 FIFTEEN MILE ROAD SUITE 100 CLINTON TOWNSHIP MI 48035 587348 false X WWW.COFCCC.ORG X 2007 MI CHURCH OF CHRIST SENIOR HOUSING, INC PROVIDES A VITAL SERVICE TO THE COMMUNITY BY ENABLING ELDERLY CITIZENS OF LIMITED ECONOMIC MEANS AND DIMINISHED SOCIAL SUPPORT NETWORKS TO LIVE INDEPENDENTLY. THE MISSION OF CHURCH OF CHRIST SENIOR HOUSING,INC IS TO OFFER RESIDENTS AN OPPORTUNITY TO CONTINUE TO LIVE IN A COMMUNITY DESIGNED AROUND THEIR UNIQUE NEEDS AND IN DOING SO, SAVE SOCIETY MUCH HIGHER COSTS OF INSTITUTIONAL CARE. 5 5 0 6 0 392164 384225 185393 201822 163 1044 257 577720 587348 0 0 0 0 0 539926 530855 539926 530855 37794 56493 782125 773303 1900464 1835149 -1118339 -1061846 X CHURCH OF CHRIST SENIOR HOUSING, INC PROVIDES A VITAL SERVICE TO THE COMMUNITY BY ENABLING ELDERLY CITIZENS OF LIMITED ECONOMIC MEANS AND DIMINISHED SOCIAL SUPPORT NETWORKS TO LIVE INDEPENDENTLY. THE MISSION OF CHURCH OF CHRIST SENIOR HOUSING,INC IS TO OFFER RESIDENTS AN OPPORTUNITY TO CONTINUE TO LIVE IN A COMMUNITY DESIGNED AROUND THEIR UNIQUE NEEDS AND IN DOING SO, SAVE SOCIETY MUCH HIGHER COSTS OF INSTITUTIONAL CARE. false false 382291 201822 CHURCH OF CHRIST SENIOR HOUSING,INC OPERATES A 52 UNIT, LOW INCOME SENIOR CITIZEN APARTMENT COMPLEX IN SOUTHEAST MICHIGAN. THE PRIMARY FUNDING SOURCE FOR THIS PROJECT IS A HUD SECTION 8 RENT SUBSIDY CONTRACT. 382291 true true false false false false false false true false true false false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 6 0 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false X DAVID STEWART 5862857124 23621 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 X DAVID STEWART CEO 8.00 32.00 X 0 0 0 MARK WILSON PRESIDENT 1.00 2.00 X X 0 0 0 MIKE MESSIER VICE PRESIDE 1.00 2.00 X X 0 0 0 DEBBIE ARNETT SECRETARY 1.00 2.00 X X 0 0 0 JOHN SWANTEK TREASURER 1.00 2.00 X X 0 0 0 LENORA FOSTER-HARDY BOARD MEMBER 1.00 2.00 X 0 0 0 false false false 384225 384225 TENANT PORTION OF RENT 531110 201822 201822 201822 1044 1044 MISCELLANEOUS 257 257 257 587348 202079 1044 X 32240 32240 30500 30500 189532 113307 76225 1120 1120 1945 590 1355 1988 994 994 147149 144234 2915 56887 55749 1138 51630 50598 1032 PROGRAM SUPPLIES 8989 8989 EDUCATION 4287 3987 300 BAD DEBT 3843 3843 TAXES, FEES, ASSESSMENTS 745 745 530855 382291 148564 0 8011 53259 9426 5421 2128 269 41497 37771 3100494 2817332 330211 283162 48542 45914 342310 347507 782125 773303 169694 166820 18845 20176 1711925 1648153 1900464 1835149 X -1118339 -1061846 -1118339 -1061846 782125 773303 56493 X false true X true true true X 369033 382982 255624 392164 384225 1784028 369033 382982 255624 392164 384225 1784028 1784028 54 41 73 163 1044 1375 1785403 846532 0.99920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46681 46681 1530313 1530313 941494 781013 160481 153867 126119 27748 428139 379887 48252 283162 REPLACEMENT RESERVES 177835 RESIDUAL RECEIPTS RESERVE 118899 ESCROW DEPOSITS 30597 SECURITY DEPOSITS 20176 347507 X 587348 587348 587348 530855 530855 530855 SCHEDULE D, PAGE 2, PART IV, LINE 2B CHURCH OF CHRIST SENIOR HOUSING, INC MAINTAINS FUNDS IN RESIDENT TRUST ACCOUNTS ON BEHALF OF RESIDENTS IN THE FACILITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A MICHIGAN NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 FOR EXEMPT ORGANIZATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR YEARS PRIOR TO 2021, GENERALLY THREE YEARS AFTER THEY WERE FILED. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES , AND HAS CONCLUDED IT HAS NO UNCERTAIN POSITIONS. FORM 990 - ORGANIZATION'S MISSION CHURCH OF CHRIST SENIOR HOUSING, INC PROVIDES A VITAL SERVICE TO THE COMMUNITY BY ENABLING ELDERLY CITIZENS OF LIMITED ECONOMIC MEANS AND DIMINISHED SOCIAL SUPPORT NETWORKS TO LIVE INDEPENDENTLY. THE MISSION OF CHURCH OF CHRIST SENIOR HOUSING,INC IS TO OFFER RESIDENTS AN OPPORTUNITY TO CONTINUE TO LIVE IN A COMMUNITY DESIGNED AROUND THEIR UNIQUE NEEDS AND IN DOING SO, SAVE SOCIETY MUCH HIGHER COSTS OF INSTITUTIONAL CARE. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION OUTSOURCES ITS CEO DUTIES TO CMMI SOLUTIONS LLC. CHURCH OF CHRIST HOME FOR THE AGED, A RELATED PARTY, PAID 266,800 FOR THESE SERVICES DURING THE YEAR ENDED DECEMBER 31, 2024. FORM 990, PAGE 6, PART VI, LINE 11B AFTER MANAGEMENT REVIEWS, THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT REPORTING FOR THIS ENTITY IS MADE TO HUD, IRS AND MMAM (MICHIGAN MULTI-FAMILY ASSET MANAGERS) FINANCIAL REPORTS AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 113,307 76,225 0 CHURCH OF CHRIST HOME FOR THE AGED 23575 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 381426884 NURSINGHOM MI 501C3 10 NA false CHURCH OF CHRIST ASSISTED LIVING 23675 FIFTEEN MILE ROAD CLINTON TOWNSHIP MI 48035 383483291 ASSIST LIV MI 501C3 10 CHURCH OF CHRIST HOME FOR THE AGED false false false false false false false false false false false false false false true true true false false false SCHEDULE R CHURCH OF CHRIST NON-PROFIT HOUSING CORPORATION D/B/A CHURCH OF CHRIST SENIOR HOUSING, INC., CHURCH OF CHRIST HOME FOR THE AGED, INC. AND CHURCH OF CHRIST ASSISTED LIVING, INC. SHARE THE SAME CAMPUS SETTING IN CLINTON TOWNSHIP, MICHIGAN. EACH OF THESE CORPORATIONS HAS THE SAME BOARD OF DIRECTORS AND ADMINISTRATORS/PROJECT MANAGERS, ALL REPORT TO THE SAME CEO. ADDITIONALLY, THE THREE CORPORATIONS SHARE THE SAME DATA PROCESSING SYSTEM WHICH ALLOWS PROCESSING FOR MULTIPLE ENTITIES FOR REASONS OF SIMPLICITY AND ECONOMIC EXPEDIENCY, THESE CORPORATIONS OCCASIONALLY TAKE ADVANTAGE OF GROUP PURCHASE DISCOUNTS FOR SUPPLIES AND PURCHASED SERVICES SUCH AS INSURANCE. THESE SHARED COSTS ARE SEPARATED AND ALLOCATED INTERNALLY WITHIN THE ACCOUNTING DEPARTMENT.