2015-07-02T12:55:34-05:00 2014-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVENUE EAST LANSING MI 48823 990 2014-01-01 383004281 MICHIGAN NON PROFIT HOUSING CORPORATION MICH 2484789866 28040 FOREST BROOK DRIVE FARMINGTON HILLS MI 48334 ALAN AMENDT PRESIDENT 2484789866 2015-06-19 1 ROBERT C EDWARDS CPA P00721730 5173326200 2014 2016-04-25 22:37:26Z BRETON VILLAGE GREEN WALLED LAKE VILLA PARKWAY MEADOWS FRASER WOODS GREENWOOD VILLA ALAN AMENDT 28040 FOREST BROOK DRIVE FARMINGTON HILLS MI 48334 14501431 0 X N/A X 1991 MI TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS OF LOW INCOME STATUS. 7 7 0 8 56475 -97293 680391 688658 12148824 12299567 1455768 1390795 149530 122411 14434513 14501431 0 0 0 0 0 0 0 0 0 11953520 12084563 11953520 12084563 2480993 2416868 45785455 43907779 23316830 18991029 22468625 24916750 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND PERSONS OF LOW INCOME STATUS. 0 0 12084563 12320838 OWNERSHIP AND MANAGEMENT OF SECTION 8, SUBSIDIZED HOUSING PROJECTS PROVIDING AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME FAMILIES. 12084563 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 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 MI X DAVID GUENTHER CONLIN MCKENNEY & 7347619000 350 S MAIN STREET SUITE 400 ANN ARBOR MI 48104 X ALAN AMENDT PRESIDENT 3.00 X X 0 0 0 CYRIL BUERSMEYER DIRECTOR 0.00 X 0 0 0 PEGGY POSA CHAIR 0.00 X 0 0 0 INA FERNANDEZ DIRECTOR THROUGH FEBRUARY 2014 0.00 X 0 0 0 JONATHAN BRADFORD VICE PRESIDENT 2.00 X X 0 0 0 REGINALD CONYERS DIRECTOR 0.00 X 0 0 0 DAVID GUENTHER SECRETARY 2.00 X X 0 0 0 DENNIS STURTEVANT DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 KMG PRESTIGE INC 3390 PINE TREE ROAD LANSING MI 48909 CONTRACTED EMPLOYEES AND MANAGEMENT OF T 2907434 SCHINDLER ELEVATOR CORP 28451 SCHOOLCRAFT RD LIVONIA MI 48150 ELEVATOR INSTALLATION 241156 CIC INDUSTRIES 6740 CYPRESS ROMULUS MI 48174 CARPET INSTALLATION 182129 WILMAR INDUSTRIES INC 23975 RESEARCH DR FARMINGTON HILLS MI 48335 REPAIR AND MAINTENANCE PRODUCTS FOR PROP 158321 PROTECTION 1 ALARM MONITORING 1725 E 14 MILE RD TROY MI 48083 SECURITY SERVICES 105222 5 688658 688658 RENT SUBSIDIES, SEC 8 900099 8521240 8521240 NET TENANT RENTS 900099 3778327 3778327 12299567 1390795 1390795 TELECOMMUNICATIONS LEASE 532000 56475 56475 LAUNDRY & VENDING 900099 44665 44665 MISCELLANEOUS INCOME 900099 21271 21271 122411 14501431 12320838 56475 1435460 669464 669464 22539 22539 54075 54075 20056 20056 11240 11240 135366 135366 4689960 4689960 2881185 2881185 CONTRACTED LABOR 1593347 1593347 OTHER EXPENSES 798496 798496 EXPENSES RELATED TO GRA 693486 693486 ENTITY EXPENSE - CONTRI 497721 497721 17628 17628 12084563 12084563 0 0 757775 587876 9715365 10567123 168072 127711 955690 867453 83136602 51718118 33852789 31418484 335764 339132 45785455 43907779 1503672 990963 21377813 17457813 435345 542253 23316830 18991029 X 22468625 24916750 22468625 24916750 45785455 43907779 X 2416868 31257 X X 0 1 X 1 0 X 599387 638807 672171 680391 688658 3279414 12094132 12136470 12112499 12146686 12293137 60782924 12693519 12775277 12784670 12827077 12981795 64062338 0 0 0 64062338 1084806 1559778 1608363 1455768 1390795 7099510 1084806 1559778 1608363 1455768 1390795 7099510 200085 132393 125797 149530 122411 730216 13978410 14467448 14518830 14432375 14495001 71892064 0.89110 0.88620 0.09880 0.09940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5042249 5042249 78094353 51718118 26376235 31418484 SECURITY DEPOSITS 340344 DEFERRED RENTAL INCOME 52859 REFUNDABLE GRANT - MSHDA 149050 542253 X 14528690 30569 30569 14498121 3310 3310 14501431 11877475 -3206 -3206 11880681 203882 203882 12084563 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: MISC INCOME ON FINANCIAL STMT NETTED WITH EXPENSES ON FORM 990 30,569. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISC EXPENSES NETTED WITH REVENUE ON FINANCIAL STMTS 3,206. INTEREST INCOME FROM NON-PROFIT NOT INCLUDED ON FINANCIAL STATEMENTS 104. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISC EXPENSES NETTED WITH REVENUE ON FINANCIAL STMTS -3,206. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC INCOME ON FINANCIAL STMT NETTED WITH EXPENSES ON FORM 990 -30,569. MISC EXPENSES FROM NON-PROFIT NOT INCLUDED ON FINANCIAL STATEMENTS 234,451. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE CONTRACTED TO PROFESSIONAL PROPERTY MANAGEMENT COMPANY - KMG PRESTIGE, INC. FORM 990, PART VI, SECTION A, LINE 7A COTS (COALITION ON TEMPORARY SHELTER) APPOINTS THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS EACH ITEM ON THE 990 AND CONCURRED OR PROVIDED INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASSIFICATION OF ACCOUNTS PAYABLE 31,257. FORM 990, PART XII, LINE 2C: PROCESS IS THE SAME AS PREVIOUS YEARS.