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← CHURCH OF THE MESSIAH HOUSING CORP

Form 990 for tax year 2022

Filed by CHURCH OF THE MESSIAH HOUSING CORP.

Totals

Total revenue
$115,083
Total expenses
$528,656
Contributions and grants received
$56,438
Grants paid
$0
Program service revenue
$0
Investment income
$58,614
Other revenue
$31
Total assets, end of year
-$433,695
Total liabilities, end of year
$718,157
Net assets or fund balances, end of year
-$1,151,852
Program services expenses (Part IX)
$362,128
Management and general expenses
$166,528
Fundraising expenses
$0
Program service expenses (Part III)
$362,128

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $56,438

  • 3 · Investment income

    total $8,614 · excluded $8,614

  • 7a · Gross sales of assets other than inventory

    other assets $50,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $50,000

  • 7d · Net gain or loss

    total $50,000 · excluded $50,000

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $31 · related or exempt $31

  • 11e · Other revenue, total

    $31

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,292 · program services $42,670 · management and general $19,622

  • 7 · Other salaries and wages

    total $57,050 · program services $39,079 · management and general $17,971

  • 10 · Payroll taxes

    total $8,862 · program services $6,070 · management and general $2,792

  • 11b · Fees: legal

    total $3,695 · program services $2,531 · management and general $1,164

  • 11c · Fees: accounting

    total $30,625 · program services $20,978 · management and general $9,647

  • 11g · Fees: other

    total $3,148 · program services $2,156 · management and general $992

  • 13 · Office expenses

    total $2,824 · program services $1,934 · management and general $890

  • 16 · Occupancy

    total $19,550 · program services $13,392 · management and general $6,158

  • 19 · Conferences, conventions and meetings

    total $195 · program services $134 · management and general $61

  • 20 · Interest

    total $9,981 · program services $6,837 · management and general $3,144

  • 22 · Depreciation, depletion and amortization

    total $1,541 · program services $1,056 · management and general $485

  • 23 · Insurance

    total $5,663 · program services $3,879 · management and general $1,784

  • 24a · Other expenses: INVESTMENT IN SUBSIDIAR

    total $302,601 · program services $207,281 · management and general $95,320

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $14,280 · program services $9,781 · management and general $4,499

  • 24c · Other expenses: PROFESSIONAL FEES

    total $5,573 · program services $3,818 · management and general $1,755

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $776 · program services $532 · management and general $244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,413 · end of year $21,150

  • 4 · Accounts receivable

    beginning of year $817,809 · end of year $828,623

  • 10a · Land, buildings and equipment: cost or other basis

    $485,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,717

  • 10c · Land, buildings and equipment, net

    beginning of year $5,117 · end of year $483,576

  • 13 · Investments: program-related

    beginning of year $1,000 · end of year $1,000

  • 15 · Other assets

    beginning of year -$1,611,041 · end of year -$1,768,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,557 · end of year $43,333

  • 19 · Deferred revenue

    beginning of year $7,500 · end of year $0

  • 25 · Other liabilities

    beginning of year $429,520 · end of year $674,824

  • 27 · Net assets without donor restrictions

    beginning of year -$1,218,279 · end of year -$1,151,852

Mission and programs · 2022

Mission

TO ENGAGE IN HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE ON THE LOWER EAST SIDE OF DETROIT.

Activities or mission (Part I)

TO ENGAGE IN HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES TO IMPROVE THE QUALITY OF LIFE.

  • DURING 2022, CMHC SUPERVISED THE ACTIVITIES OF ITS THIRD-PARTY PROPERTY MANAGEMENT COMPANY (CONTINENTAL MANAGEMENT LLC) TO MANAGE ITS FIVE AFFORDABLE HOUSING DEVELOPMENTS INCLUDING FIELD STREET I AND FIELD STREET II (49 UNITS), BRIDGEVIEW I (11 UNITS), BRIDGEVIEW II (11 UNITS), ST. PAUL MANOR (33 UNITS), AND KINGSTON ARMS (VACANT24-UNIT BUILDING). IT ALSO CONTINUED DEVELOPMENT ACTIVITIES REQUIRED TO RECAPITALIZE AND RENOVATE FIELD STREET I AND FIELD STREET II UNITS, ANTICIPATED CONSTRUCTION CLOSING 12/1/23, AND FOR RENOVATION OF KINGSTON ARMS APARTMENTS.CMHC ALSO PROVIDES A RESIDENT ECONOMIC SUPPORT SERVICE PROGRAM TO PROVIDE MENTORING TO HELP RESIDENTS GAIN ACCESS TO NEEDED SERVICES, EMPLOYMENT, AND EDUCATION TO ACHIEVE GREATER ECONOMIC AND HOUSING STABILITY. SELECTED BY CITY OF DETROIT AS A SERVICE PROVIDER FOR ITS PILOT JUMPSTART PROGRAM.

    Expenses $362,128 · Revenue $31

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard A Cannon

    EXECUTIVE DIRECTOR

    Total calculated
    $62,292
    From this org
    $62,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barry Randolph

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Perkins Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joey Donaldson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Natashia Lodge

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sharlotte Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sherri Scott

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gwen McNeal

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ocie Irons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHURCH OF THE MESSIAH

    501(C)(3) · CHURCH · MI

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BRIDGEVIEW I LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99.99% owned · share of income -$47,491 · share of assets $472,420

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • BRIDGEVIEW II TOWN HOMES LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99.99% owned · share of income -$49,456 · share of assets $484,334

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • FIELD STREET LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99% owned · share of income $58,900 · share of assets $340,803

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • FIELD STREET II LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99% owned · share of income $1,167 · share of assets $2,569,809

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • SPM & KA LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99.99% owned · share of income -$63,887 · share of assets -$317,431

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202342989349300524

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