2012-11-08T14:51:15-06:00 2011-12-31 990 2011-01-01 383085032 MARYGROVE NON-PROFIT HOUSING CORP II MARY 7345428300 PO BOX 9184 FARMINGTON HILLS MI 483339184 PAMELA HALLADAY 7345428300 2012-11-08 2011 2016-02-24 21:20:13Z MCGIVNEY-BETHUNE APARTMENTS PAMELA HALLADAY PO BOX 9184 FARMINGTON HILLS MI 483339184 528954 0 X N/A X 1992 MI LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 9 9 0 9 0 0 0 0 510087 520895 26 20 6715 8039 516828 528954 0 0 0 0 0 0 0 0 0 620814 652321 620814 652321 -103986 -123367 3257034 3156181 267977 290491 2989057 2865690 LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 0 0 499141 520895 MARYGROVE NON-PROFIT HOUSING CORPORATION II ("MARYGROVE") OWNS, OPERATES AND MANAGES AN 80-UNIT MULTI-FAMILY APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS LOCATED IN DETROIT, MICHIGAN UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. MARYGROVE RECEIVES RENT SUPPLEMENTS FROM THE FEDERAL GOVERNMENT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. MARYGROVE'S MAJOR PROGRAM IS ITS SECTION 202 CAPITAL ADVANCE. 499141 1 0 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 1 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X PAUL METTA 7345428300 17410 COLLEGE PARKWAY STE 200 LIVONIA MI 48152 X PAMELA HALLADAY 0.50 X X 0 0 0 VERA THOMPSON 0.50 X X 0 0 0 SUZANNE E SATTLER IHM 0.50 X X 0 0 0 MARGARET ALANDT IHM 0.50 X X 0 0 0 JOAN BLOUNT 0.50 X 0 0 0 HORACE DANDRIDGE 0.50 X 0 0 0 MARY DOWNEY IHM 0.50 X 0 0 0 ELLIS IVORY 0.50 X 0 0 0 MILDRED MERIWETHER 0.50 X 0 0 0 JOAN MUMAW IHM 0.50 X 0 0 0 0 0 0 0 0 0 0 TRINITY CONTINUING CARE SERVICES 17410 COLLEGE PKWY STE 200 LIVONIA MI 48152 MANAGEMENT FEES 179950 1 APARTMENT RENTAL REV. 531110 520895 520895 520895 20 20 LAUNDRY AND VENDING 812300 4636 4636 BEAUTY SHOP 812900 3403 3403 8039 528954 520895 0 8059 35520 35520 185 185 7385 7385 2089 2089 31377 16168 15209 240978 240978 414 414 450 450 150183 150183 CONTRACTED PAYROLL 144430 53146 91284 OTHER ELDERLY CARE EXP 33207 33207 TAXES AND INSURANCE 4322 4322 RESIDENT SERVICES 1043 1043 738 94 644 652321 499141 153180 0 7401 34735 1771 2080 4685 3345 5039713 2031180 3115757 3008533 127420 107488 3257034 3156181 246724 270003 21253 20488 267977 290491 X -1780943 -1904310 4770000 4770000 2989057 2865690 3257034 3156181 -123367 0 X 0 1 0 X 1 1 X 487700 494194 595017 516802 528934 2622647 487700 494194 595017 516802 528934 2622647 0 0 0 2622647 558 160 54 26 20 818 558 160 54 26 20 818 488258 494354 595071 516828 528954 2623465 0.99970 0.99940 0.00030 0.00060 X 176600 176600 4631700 1829779 2801921 231413 201401 30012 3008533 TENANT SECURITY DEPOSITS 20488 20488 528954 652321 -123367 -123367 528954 0 528954 0 528954 652321 0 652321 0 652321 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2007 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G.TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE REPORTING ORGANIZATION HAS CONTRACTED WITH TRINITY CONTINUING CARE SERVICES, INC. (KNOWN AS TRINITY SENIOR LIVING COMMUNITIES) TO CONDUCT ITS RENTAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE REPORTING ORGANIZATION DOES NOT HAVE MEMBERS OR STOCKHOLDERS. APPOINTMENTS TO THE BOARD OF DIRECTORS, THE GOVERNING BODY, ARE MADE BY MARYGROVE COLLEGE (APPOINTS 3 DIRECTORS), THE SERVANTS, SISTERS OF THE IMMACULATE HEART OF MARY (APPOINTS 3 DIRECTORS) AND BY JOINT DECISION OF MARYGROVE COLLEGE AND THE SERVANTS, SISTERS OF THE IMMACULATE HEART OF MARY (TOGETHER APPOINT 3 DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE GOVERNED BY A WRITTEN CODE OF CONDUCT. ANY VIOLATION OF THE CODE IS SUBJECT TO DISCIPLINARY ACTION. THE BOARD HOLDS INFORMATION AND TRAINING SESSIONS TO PROMOTE COMPLIANCE WITH LAWS, RULES AND REGULATIONS WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON-LINE AT THE STATE OF MICHIGAN WEBSITE. MARYGROVE NON-PROFIT HOUSING CORP PO BOX 9184 FARMINGTON HILLS MI 48333 382902088 OWNS, OPERATES AND MANAGES AN APARTMENT COMPLEX FOR LOW INCOME PERSONS MI 501(C)(3) SCH A, LINE 9 N/A 0 MARYGROVE COLLEGE 8425 W MCNICHOLS DETROIT MI 48221 381358399 EDUCATIONAL INSTITUTION MI 501(C)(3) SCH A, LINE 2 N/A 0 SERVANTS SISTERS OF THE IMMACULATE HEART OF MARY 610 W ELM MONROE MI 48162 381359581 RELIGIOUS ORDER MI 501(C)(3) SCH A, LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0