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← CHURCH OF THE MESSIAH HOUSING CORP

Form 990 for tax year 2023

Filed by CHURCH OF THE MESSIAH HOUSING CORP.

Totals

Total revenue
$140,378
Total expenses
$383,177
Contributions and grants received
$102,599
Grants paid
$0
Program service revenue
$8,400
Investment income
$8,466
Other revenue
$20,913
Total assets, end of year
-$193,023
Total liabilities, end of year
$1,201,628
Net assets or fund balances, end of year
-$1,394,651
Program services expenses (Part IX)
$262,476
Management and general expenses
$120,701
Fundraising expenses
$0
Program service expenses (Part III)
$262,476

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

    $102,599

  • 2a · Program service revenue: JUMPSTART

    total $8,400 · related or exempt $8,400

  • 3 · Investment income

    total $8,466 · excluded $8,466

  • 11a · Other revenue: INVESTMENT IN SUBSIDIA

    total $20,878 · related or exempt $20,878

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $20,913

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,706 · program services $46,379 · management and general $21,327

  • 7 · Other salaries and wages

    total $85,468 · program services $58,546 · management and general $26,922

  • 10 · Payroll taxes

    total $12,778 · program services $8,753 · management and general $4,025

  • 11c · Fees: accounting

    total $36,415 · program services $24,944 · management and general $11,471

  • 11g · Fees: other

    total $116,471 · program services $79,783 · management and general $36,688

  • 13 · Office expenses

    total $8,103 · program services $5,551 · management and general $2,552

  • 16 · Occupancy

    total $9,884 · program services $6,771 · management and general $3,113

  • 17 · Travel

    total $89 · program services $61 · management and general $28

  • 19 · Conferences, conventions and meetings

    total $375 · program services $257 · management and general $118

  • 20 · Interest

    total $21,180 · program services $14,508 · management and general $6,672

  • 22 · Depreciation, depletion and amortization

    total $1,002 · program services $686 · management and general $316

  • 23 · Insurance

    total $4,557 · program services $3,122 · management and general $1,435

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $11,818 · program services $8,094 · management and general $3,724

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $5,955 · program services $4,079 · management and general $1,876

  • 24c · Other expenses: PROFESSIONAL FEES

    total $1,000 · program services $685 · management and general $315

  • 24d · Other expenses: SUBSCRIPTIONS

    total $275 · program services $188 · management and general $87

  • 24e · All other expenses

    total $101 · program services $69 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,150 · end of year $90,437

  • 3 · Pledges and grants receivable

    end of year $29,599

  • 4 · Accounts receivable

    beginning of year $828,623 · end of year $778,572

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

    $485,293

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

    $2,719

  • 10c · Land, buildings and equipment, net

    beginning of year $483,576 · end of year $482,574

  • 13 · Investments: program-related

    beginning of year $1,000

  • 15 · Other assets

    beginning of year -$1,768,044 · end of year -$1,574,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,333 · end of year $67,220

  • 25 · Other liabilities

    beginning of year $674,824 · end of year $1,134,408

  • 27 · Net assets without donor restrictions

    beginning of year -$1,151,852 · end of year -$1,394,651

Mission and programs · 2023

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 2023, 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 (VACANT 24-UNIT BUILDING).CONTINUED DEVELOPMENT ACTIVITIES REQUIRED TO RECAPITALIZE AND RENOVATE FIELD STREET I AND FIELD STREET II UNITS, CONSTRUCTION CLOSING FOR FIELD STREET III OCCURRED 6/5/24. APPLIED FOR 9% LIHTC IN DECEMBER 2023 FUNDING ROUND, AWARDED RESERVATION IN MARCH 2024, AND SEEKING FUNDING FOR RENOVATION OF KINGSTON ARMS APARTMENTS.ALSO OFFERS A RESIDENT ECONOMIC SUPPORT SERVICES PROGRAM PROVIDING MENTORING SUPPORT TO HELP RESIDENTS GAIN ACCESS TO NEEDED SERVICES, EDUCATION, JOB TRAINING AND EMPLOYMENT TO ACHIEVE GREATER ECONOMIC AND HOUSING STABILITY. CMHC IS ALSO UNDER CONTRACT WITH THE DETROIT EMPLOYMENT SOLUTIONS CORPORATION AS AN IDO SERVICE PROVIDER FOR ITS PILOT JUMPSTART PROGRAM.

    Expenses $262,476 · Revenue $29,313

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barry Randolph

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Daisy Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Natashia Dooley

    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

  • Richard A Cannon

    EXECUTIVE DIRECTOR

    Total calculated
    $67,706
    From this org
    $67,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 -$122,428 · share of assets $350,308

    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 -$66,169 · share of assets $418,817

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • FIELD STREET LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99% owned · share of income $33,309 · share of assets $330,942

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • FIELD STREET II LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99% owned · share of income -$51,428 · share of assets $2,531,019

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

  • SPM & KA LDHA LP

    RELATED · LOW-INCOME HOUSING · MI · 99.99% owned · share of income $155,483 · share of assets -$172,271

    Directly controlled by CHURCH OF THE MESSIAH HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
26 August 2024
IRS schema version
2023v5.1
Source object
202432399349300018

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