Civic Intelligence

Azure Heights Nonprofit Housing Corporation

990 • Fiscal year 2022 • EIN 20-0571888

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

3102 Barney RdKalamazoo, MI 49004-4335

(269) 350-2040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$589,479

Down $5,969 (-1.0%) from 2021

Net Assets

Down

-$149,200

Down $9,720 (-7.0%) from 2021

Liabilities

Up

$738,679

Up $3,751 (+0.5%) from 2021

Revenue

Up

$69,001

Up $4,901 (+7.6%) from 2021

Expenses

Up

$78,721

Up $6,656 (+9.2%) from 2021

Net Income

Down

-$9,720

Down $1,755 (-22%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $739,028Liabilities 2011: $731,429Net Assets 2011: $7,5992011Assets 2012: $719,451Liabilities 2012: $731,526Net Assets 2012: -$12,0752012Assets 2013: $703,614Liabilities 2013: $733,581Net Assets 2013: -$29,9672013Assets 2014: $679,342Liabilities 2014: $731,393Net Assets 2014: -$52,0512014Assets 2015: $664,303Liabilities 2015: $732,264Net Assets 2015: -$67,9612015Assets 2016: $648,948Liabilities 2016: $731,589Net Assets 2016: -$82,6412016Assets 2017: $641,551Liabilities 2017: $731,305Net Assets 2017: -$89,7542017Assets 2018: $632,670Liabilities 2018: $731,257Net Assets 2018: -$98,5872018Assets 2019: $625,536Liabilities 2019: $736,667Net Assets 2019: -$111,1312019Assets 2020: $600,136Liabilities 2020: $731,651Net Assets 2020: -$131,5152020Assets 2021: $595,448Liabilities 2021: $734,928Net Assets 2021: -$139,4802021Assets 2022: $589,479Liabilities 2022: $738,679Net Assets 2022: -$149,2002022Assets 2023: $572,108Liabilities 2023: $731,077Net Assets 2023: -$158,9692023Assets 2024: $566,321Liabilities 2024: $739,855Net Assets 2024: -$173,5342024Assets 2025: $544,752Liabilities 2025: $735,809Net Assets 2025: -$191,0572025

Highlighted filing

2022

Assets$589,479
Liabilities$738,679
Net Assets-$149,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $66,8422011Expenses 2012: $67,7492012Expenses 2013: $67,7192013Revenue 2014: $49,429Expenses 2014: $71,513Net Income 2014: -$22,0842014Revenue 2015: $50,215Expenses 2015: $66,125Net Income 2015: -$15,9102015Revenue 2016: $56,537Expenses 2016: $71,217Net Income 2016: -$14,6802016Revenue 2017: $57,604Expenses 2017: $64,717Net Income 2017: -$7,1132017Revenue 2018: $59,900Expenses 2018: $68,733Net Income 2018: -$8,8332018Revenue 2019: $61,709Expenses 2019: $74,253Net Income 2019: -$12,5442019Revenue 2020: $63,337Expenses 2020: $83,721Net Income 2020: -$20,3842020Revenue 2021: $64,100Expenses 2021: $72,065Net Income 2021: -$7,9652021Revenue 2022: $69,001Expenses 2022: $78,721Net Income 2022: -$9,7202022Revenue 2023: $71,937Expenses 2023: $81,706Net Income 2023: -$9,7692023Revenue 2024: $74,576Expenses 2024: $89,141Net Income 2024: -$14,5652024Revenue 2025: $73,106Expenses 2025: $90,629Net Income 2025: -$17,5232025

Highlighted filing

2022

Revenue$69,001
Expenses$78,721
Net Income-$9,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.0
Gross Receipts
$69,347
Mission and Program Overview

Mission

To provide housing to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,526$541,295▼ $11,231
Prepaid Expenses and Deferred Charges$5,832$5,573▼ $259
Cash and Non-Interest-Bearing Accounts$515$3,794▲ $3,279
Accounts Receivable$1,152--
Total Assets$595,448$589,479▼ $5,969
Other Assets Total$35,423$38,817▲ $3,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,400$727,400→ $0
Accounts Payable and Accrued Expenses$4,348$7,871▲ $3,523
Other Liabilities$3,180$3,408▲ $228
Total Liabilities$734,928$738,679▲ $3,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-139,480$-149,200▼ $9,720
Total Net Assets Fund Balance$-139,480$-149,200▼ $9,720
Total Liabilities and Net Assets / Fund Balance$595,448$589,479▼ $5,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,833$336,897$804,730
Land$48,500-$48,500
Other Land Buildings$24,962$18,053$43,015
Equipment-$4,650$4,650
Other Assets Org$680--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$35,353
Program Service Revenue
$33,989
Investment Income
$-341
Other Revenue
$0
Change in Net Assets
$-9,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,347
Revenue Not Reported on Financial Statements
$-346
Other Revenue Adjustments
$-346
Total Revenue per Audited Statements
$69,347
Total Revenue per Form 990
$69,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,221
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,535--$24,535
Occupancy$20,405--$20,405
Fees for Services Management-$6,525-$6,525
Fees for Services Accounting-$5,400-$5,400
Other Salaries and Wages-$3,032-$3,032
Other Expenses$1,689$2,806-$1,689
All Other Expenses$15$1,093-$1,108
Other Employee Benefits$818--$818
Payroll Taxes$650--$650
Office Expenses-$217-$217
Insurance$56--$56
Total Functional Expenses$59,648$19,073$0$78,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,067
Expenses per Audited Statements$78,721
Total Expenses per Form 990$78,721
Expenses Not Reported on Form 990$346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,714
Prepaid Rent$694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kreis enderle hudgins p.c. Partner board member provides legal services

Form 990, Page 6, Part VI, Line 3

Lockhart management & consulting, llc - lease and manage property

Form 990, Page 6, Part VI, Line 11B

Upon completion, but no later than 7 days prior to the deadline for filing the annual 990, the draft 990 is distributed electronically or by u.s. Mail to all members of the board of directors for review. Board members are asked to submit questions, comments and changes to management no later than 3 days prior to the deadline for filing the annual 990. After making any corrections requested by board members, the annual 990 is signed by an officer of the board and submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Azure Heights
EIN
20-0571888
Phone
2693502040
Address
3102 BARNEY RD, KALAMAZOO, MI 49004-4335

Signing Officer

Name
Carole Mcnees
Title
President
Phone
2693756300
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mcnees
Formed
2003
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2a: employees are contracted from lockhart management & consulting llc and forms w-2 are issued by the contracted management company. Associated expenses are reported on lines 7, 9, and 10 of the statement of functional expenses.

Form 990, Part XI, Line 9

Loss on sale of assets 346 loss on fixed assets -346

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined the project to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code.

Schedule D, Page 4, Part XI, Line 4B

Loss on sale of assets -346

Schedule D, Page 4, Part XII, Line 2D

LOSS ON FIXED ASSETS 346

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05573
IRS990/PrincipalOfficerNm0CAROLE MCNEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt068591
IRS990/PYProgramServiceRevenueAmt032469
IRS990/PYRevenuesLessExpensesAmt0-7965
IRS990/PYSalariesCompEmpBnftPaidAmt03474
IRS990/PYTotalExpensesAmt072065
IRS990/PYTotalRevenueAmt064100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0158581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158581
IRS990ScheduleA/TotalSupportAmt0158721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04650
IRS990ScheduleD/ExpensesNotReportedAmt0346
IRS990ScheduleD/ExpensesSubtotalAmt078721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherExpensesIncludedAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-346
IRS990ScheduleD/RevenueSubtotalAmt069347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE PROJECT TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS 346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038817
IRS990ScheduleD/TotalExpensesPerForm990Amt078721
IRS990ScheduleD/TotalLiabilityAmt03408
IRS990ScheduleD/TotalRevenuePerForm990Amt069001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: EMPLOYEES ARE CONTRACTED FROM LOCKHART MANAGEMENT & CONSULTING LLC AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINES 7, 9, AND 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KREIS ENDERLE HUDGINS P.C. PARTNER BOARD MEMBER PROVIDES LEGAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCKHART MANAGEMENT & CONSULTING, LLC - LEASE AND MANAGE PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990, THE DRAFT 990 IS DISTRIBUTED ELECTRONICALLY OR BY U.S. MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS, COMMENTS AND CHANGES TO MANAGEMENT NO LATER THAN 3 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON SALE OF ASSETS 346 LOSS ON FIXED ASSETS -346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERFAITH HOMES OF KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEIGHBORHOOD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KALAMAZOO ALTERNATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PORTAGE PINES NONPROFIT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PORTAGE ALTERNATIVE NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NEW HORIZON VILLAGE NONPROFIT HOUSI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.36$1.91$0.73$0.91$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.66$7.40$1.74$0.75$0.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.72$7.31$1.59$0.72$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.89$7.39$1.49$0.69$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.95$7.35$1.39$0.64$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.00$7.32$1.32$0.63$0.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.26$7.37$1.11$0.62$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.33$7.31$0.99$0.60$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.42$7.31$0.90$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.49$7.32$0.83$0.57$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.64$7.32$0.68$0.50$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.79$7.31$0.52$0.49$0.72$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.34$0.30$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$7.32$0.12$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.31$0.08$0.67