2026-07-16T09:19:11-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 382474166 CHRISTIAN RETIREMENT HOME INC CHRI 3138237700 8131 E JEFFERSON AVE DETROIT MI 48214 BRIDGETTE ZAPPACOSTA DIRECTOR OF FINANCE 3138237700 2026-07-15 1 ASHLEY RISTIC CPA P03040330 5173237500 2026-07-16 2025 2025-03-06 01:10:19Z CHRISTIAN MANOR BRIDGETTE ZAPPACOSTA 8131 E JEFFERSON AVE DETROIT MI 48214 619176 0 X WWW.SAMARITAS.ORG X 1983 MI TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES. 3 3 0 4 0 0 62543 87457 495346 531371 -324 348 0 0 557565 619176 0 0 0 0 143324 144799 0 0 0 349458 391621 492782 536420 64783 82756 478235 530135 1308925 1278069 -830690 -747934 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 308836 531371 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. 308836 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 3 3 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 KARLA MIDDLECAMP DIRECTOR 1.00 X 0 0 0 LISA LUCKEY SECRETARY/TREASURER 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 72757 14700 87457 RENT REVENUE 531110 517658 517658 OTHER TENANT CHARGES 531110 12581 12581 LAUNDRY AND VENDING 531110 1132 1132 531371 348 348 619176 531371 0 348 121922 13413 108509 776 776 9211 9211 12890 12890 24956 24956 3015 3015 26158 26158 8 8 15734 1536 14198 249935 205685 44250 577 577 879 879 49653 49653 15672 15672 DUES & SUBSCRIPTIONS 1695 1695 BAD DEBT EXPENSE 1540 1540 MISCELLANEOUS EXPENSE 1539 1539 RECREATION & CRAFT 260 260 536420 308836 227584 0 49974 71333 4974 13201 2235316 1993413 252976 241903 15232 14217 155079 189481 478235 530135 99124 110793 264 14284 1194808 1139499 14729 13493 1308925 1278069 X -830690 -747934 -830690 -747934 478235 530135 82756 0 X 0 1 X 1 1 1 X 49165 46261 59930 62543 87457 305356 49165 46261 59930 62543 87457 305356 871 304485 39 192 297 214 348 1090 306446 2426443 0.99360 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 1731343 1522848 208495 256610 256610 0 225363 213955 11408 241903 OTHER RESERVES 38569 TENANT DEPOSITS HELD IN TRUST 13993 REPLACEMENT RESERVE 129796 RESIDUAL RECEIPTS RESERVE 7123 189481 TENANT DEPOSITS HELD IN TRUST 13493 13493 X 619176 0 619176 0 619176 536420 0 536420 0 536420 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.