2023-08-17T12:59:02-07:00 2022-12-31 874678340 Hannah R Bond CPA PLLC 2954 Goehmann Ln Fredericksburg TX 786246004 990 2022-01-01 270563115 Westland Taylor Corporation WEST 7344673185 36500 Marquette Westland MI 48185 Teresa DeHart-Schulcz Executive Director 7343260700 2023-08-17 true Teresa DeHart-Schulcz XXX-XX-XXXX true Hannah Bond P03060185 7134926930 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 36500 Marquette Westland MI 48185 2985331 false X N/A X 2009 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED TENANTS. 9 7 12 0 1646718 1679785 1218939 1269256 159 468 35822 2865816 2985331 0 0 811140 841369 0 0 2048039 2139294 2859179 2980663 6637 4668 11970993 11856015 11300656 11175939 670337 680076 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED TENANTS. false false 2197727 1269256 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS AND TO PROVIDE CERTAIN SERVICES TO TENANTS. THE TOTAL NUMBER OF TENANTS SERVICED IS APPROXIMATELY 293 2197727 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false true true false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false false X 9 7 true false false false false false false true false false false true false false false false false false MI X PAT NOEL 7343260700 36500 MARQUETTE ST Westland MI 48185 Teresa Dehart-Schulcz Executive Dir. 30.00 10.00 X 95968 12000 10391 EILEEN DEHART President 0.00 0.00 X X 0 600 0 ANDREW SPISAK Vice President 0.00 0.00 X X 0 360 0 MARK NEAL Treasurer 0.00 0.00 X X 0 360 0 DOLORES FLOWERS Director 0.00 0.00 X 0 180 0 PASCHAL EZE Director 0.00 0.00 X 0 120 0 MERIAM KADI Director 0.00 0.00 X 0 120 0 JOANNE CAMPBELL Secretary 0.00 0.00 X X 0 0 0 DAN BLOCK Director 0.00 0.00 X 0 0 0 95968 13740 10391 0 false false false None 0 1679785 1679785 RENTAL REVENUE 531390 1269256 1269256 1269256 468 468 0 0 0 0 0 0 0 INSURANCE REIMBURSEMENT 900099 33635 33635 MISC. 900099 2187 2187 35822 2985331 1269256 36290 0 0 0 0 540674 171012 369662 0 0 34382 9457 24925 224951 68157 156794 41362 13082 28280 102000 102000 0 20751 20751 0 0 0 0 0 73331 73331 0 0 1132366 1132366 0 0 149 149 0 0 476651 476651 231151 231151 SUPPLIES 90861 90861 ADMINSTRATIVE EXPENSE 7044 7044 VEHICLE & MAINTENANCE 4227 4227 STATE LICENSE & FEES 763 763 0 2980663 2197727 782936 0 222343 233030 0 0 46687 60350 0 0 0 0 162776 190400 13975648 3168667 11051854 10806981 0 0 0 0 487333 565254 11970993 11856015 144121 203303 109265 112740 11002722 10816137 44548 43759 11300656 11175939 X 670337 680076 670337 680076 11970993 11856015 4668 5071 X false true X true true true X 1566183 1616713 1655092 1646718 1679785 8164491 1154871 1199463 1265939 1218939 1269256 6108468 834 35822 36656 0 0 2721888 2816176 2921031 2865657 2984863 14309615 0 0 14309615 1183 1187 489 159 468 3486 0 1183 1187 489 159 468 3486 0 0 2723071 2817363 2921520 2865816 2985331 14313101 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 200000 200000 11706000 11706000 1103515 3168667 -2065152 945334 945334 20799 20799 10806981 Accrued Interest Payable 43759 43759 2985331 2985331 2985331 2980663 2980663 2980663 Part IV, Line 2b: Explanation of escrow account liability The Corporation holds tenant deposits in trust KELLY NEAL Related to Board 49016 EMPLOYMENT false JULIE SPICER Related to Board 65562 EMPLOYMENT false STEPHANIE WRIGHT Related to Board 47144 EMPLOYMENT false TERESA DEHART-SCHULCZ Related to Board 95968 EMPLOYMENT false Form 990, Part VI, Section A, Line 2 Teresa DeHart-Schulcz and Eileen DeHart have a family relationship Form 990, Part VI, Section A, Line 8b N/A The Corporation does not have any other committees Form 990, Part VI, Section B, Line 11b A copy of the return is presented to the Executive Director to review and sign before filing, however, a copy is not provided to all voting members before filing Form 990, Part VI, Section C, Line 19 The Corporation has the financial statements and governing documents available to the public upon request Elderly Housing Service Corporation 36500 Marquette Westland MI 48185 382856127 Tenant services for Westland Taylor Corp MI 501 (c)(3) 12, Type II Westland Taylor Corporation true false false false false false false false false false false false false true true false false false true true Elderly Housing Service Corporation r 102000 Board Decision