Civic Intelligence

Portage Alternative Nonprofit

EIN 26-2804647 • 501(c)3 • Kalamazoo, MI

Profile

To provide affordable housing for persons with a chronic mental illness.

420 Gladys StKalamazoo, MI 49002-9240

www.theliftfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

9.31x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$670,200

Down $13,221 (-1.9%) from 2024

Liabilities

Down

$855,868

Down $9,701 (-1.1%) from 2024

Net Assets

Down

-$185,668

Down $3,520 (-1.9%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Up

$91,908

Up $2,633 (+2.9%) from 2024

Expenses

Down

$95,428

Down $6,274 (-6.2%) from 2024

Net Income

Up

-$3,520

Up $8,907 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $984,297Liabilities 2011: $868,165Net Assets 2011: $116,1322011Assets 2012: $959,039Liabilities 2012: $851,776Net Assets 2012: $107,2632012Assets 2013: $930,588Liabilities 2013: $852,690Net Assets 2013: $77,8982013Assets 2014: $900,865Liabilities 2014: $851,725Net Assets 2014: $49,1402014Assets 2015: $870,663Liabilities 2015: $853,839Net Assets 2015: $16,8242015Assets 2016: $838,951Liabilities 2016: $851,107Net Assets 2016: -$12,1562016Assets 2017: $819,832Liabilities 2017: $860,480Net Assets 2017: -$40,6482017Assets 2018: $787,354Liabilities 2018: $861,583Net Assets 2018: -$74,2292018Assets 2019: $767,053Liabilities 2019: $851,538Net Assets 2019: -$84,4852019Assets 2020: $750,928Liabilities 2020: $851,678Net Assets 2020: -$100,7502020Assets 2021: $734,240Liabilities 2021: $861,411Net Assets 2021: -$127,1712021Assets 2022: $710,365Liabilities 2022: $866,822Net Assets 2022: -$156,4572022Assets 2023: $698,036Liabilities 2023: $867,757Net Assets 2023: -$169,7212023Assets 2024: $683,421Liabilities 2024: $865,569Net Assets 2024: -$182,1482024Assets 2025: $670,200Liabilities 2025: $855,868Net Assets 2025: -$185,6682025

Highlighted filing

2025

Assets$670,200
Liabilities$855,868
Net Assets-$185,668
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $96,7262011Expenses 2012: $80,7602012Expenses 2013: $85,0872013Revenue 2014: $56,563Expenses 2014: $85,321Net Income 2014: -$28,7582014Revenue 2015: $49,979Expenses 2015: $82,295Net Income 2015: -$32,3162015Revenue 2016: $56,648Expenses 2016: $85,628Net Income 2016: -$28,9802016Revenue 2017: $58,102Expenses 2017: $86,594Net Income 2017: -$28,4922017Revenue 2018: $57,615Expenses 2018: $91,196Net Income 2018: -$33,5812018Revenue 2019: $76,240Expenses 2019: $86,496Net Income 2019: -$10,2562019Revenue 2020: $74,091Expenses 2020: $90,356Net Income 2020: -$16,2652020Revenue 2021: $72,775Expenses 2021: $99,196Net Income 2021: -$26,4212021Revenue 2022: $74,808Expenses 2022: $104,094Net Income 2022: -$29,2862022Revenue 2023: $89,502Expenses 2023: $102,766Net Income 2023: -$13,2642023Revenue 2024: $89,275Expenses 2024: $101,702Net Income 2024: -$12,4272024Revenue 2025: $91,908Expenses 2025: $95,428Net Income 2025: -$3,5202025

Highlighted filing

2025

Revenue$91,908
Expenses$95,428
Net Income-$3,520
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$670,200
Liabilities
$855,868
Net assets
-$185,668
Revenue
$91,908
Expenses
$95,428
Net income
-$3,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$8.56$1.86$0.92$0.95$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$8.66$1.82$0.89$1.02$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$8.68$1.70$0.90$1.03$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$8.67$1.56$0.75$1.04$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$8.61$1.27$0.73$0.99$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.52$1.01$0.74$0.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$8.52$0.84$0.76$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$8.62$0.74$0.58$0.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$8.60$0.41$0.58$0.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.39$8.51$0.12$0.57$0.86$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.71$8.54$0.17$0.50$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.01$8.52$0.49$0.57$0.85$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$8.53$0.78$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$8.52$1.07$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$8.68$1.16$0.97
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$74,808
Mission and Program Overview

Mission

To provide affordable housing for persons with a chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,761$691,248▼ $21,513
Prepaid Expenses and Deferred Charges$4,723$5,708▲ $985
Cash and Non-Interest-Bearing Accounts$132$527▲ $395
Accounts Receivable$647$17▼ $630
Total Assets$734,240$710,365▼ $23,875
Other Assets Total$15,977$12,865▼ $3,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,800$846,800→ $0
Accounts Payable and Accrued Expenses$12,322$17,348▲ $5,026
Other Liabilities$2,289$2,674▲ $385
Total Liabilities$861,411$866,822▲ $5,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,171$-156,457▼ $29,286
Total Net Assets Fund Balance$-127,171$-156,457▼ $29,286
Total Liabilities and Net Assets / Fund Balance$734,240$710,365▼ $23,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,920$272,483$866,403
Land$86,980-$86,980
Other Land Buildings$6,968$24,150$31,118
Equipment$3,380$25,780$29,160
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carole McneesPresident
Artrella CohnDirector
Claudia Wink-basingDirector
Jodi MilksDirector
Michael WilliamsDirector
Rosalie NovaraDirector
Stacey Randolph-ledbetterDirector
Steven HassevoortDirector
Daniel McglinnSecretary
Dee VelkoffTreasurer
David F AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,244
Program Service Revenue
$28,563
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-29,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,808
Total Revenue per Audited Statements
$74,808
Total Revenue per Form 990
$74,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,407
Salaries, Compensation, and Employee Benefits$33,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,519$9,325-$28,844
Depreciation Depletion$23,552--$23,552
Occupancy$17,445--$17,445
Fees for Services Management-$6,289-$6,289
Fees for Services Accounting-$5,400-$5,400
All Other Expenses$1,719$1,825-$3,544
Office Expenses-$2,643-$2,643
Payroll Taxes$2,464--$2,464
Other Employee Benefits$2,379--$2,379
Other Expenses$2,059$2,505-$2,059
Insurance$419--$419
Fees for Services Legal-$313-$313
Total Functional Expenses$72,144$31,950$0$104,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,094
Total Expenses per Audited Statements$104,094
Total Expenses per Form 990$104,094
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$2,674
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 & borsos p.c. Partner board member provided 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
Portage Alternative Nonprofit
EIN
26-2804647
Phone
2697204715
Address
420 GLADYS ST, KALAMAZOO, MI 49002-9240
Doing Business As
Gladys Street Apartments

Signing Officer

Name
Carole Mcnees
Title
President
Phone
2697204715
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mcnees
Formed
2007
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

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

Raw XML AppendixShowing 400 of 542 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017348
IRS990/AccountsReceivableGrp/BOYAmt0647
IRS990/AccountsReceivableGrp/EOYAmt017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01719
IRS990/AllOtherExpensesGrp/TotalAmt03544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOCKHART MANAGEMENT CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum02693502040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 AIRVIEW BLVD STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132
IRS990/CashNonInterestBearingGrp/EOYAmt0527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt070407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028563
IRS990/CYRevenuesLessExpensesAmt0-29286
IRS990/CYSalariesCompEmpBnftPaidAmt033687
IRS990/CYTotalExpensesAmt0104094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023552
IRS990/DepreciationDepletionGrp/TotalAmt023552
IRS990/Desc0OPERATION OF 10 ONE-BEDROOM APARTMENTS AND ONE MANAGERS APARTMENT FOR PEOPLE WITH A DISABILITY WHO ARE LIVING AND WORKING INDEPENDENTLY IN THE COMMUNITY. AN ON-SITE MANAGER AND 24-HOUR MAINTENANCE SERVICE ARE PART OF THE NETWORK OF SUPPORT PROVIDED IN THE APARTMENT BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GLADYS STREET APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072144
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0313
IRS990/FeesForServicesLegalGrp/TotalAmt0313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06289
IRS990/FeesForServicesManagementGrp/TotalAmt06289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.06
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE MCNEES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE VELKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MCGLINN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTRELLA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN HASSEVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI MILKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALIE NOVARA
IRS990/Form990PartVIISectionAGrp/PersonNm8STACEY RANDOLPH-LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIA WINK-BASING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt046244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InsuranceGrp/TotalAmt0419
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691248
IRS990/LandBldgEquipCostOrOtherBssAmt01013661
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 & BORSOS P.C. PARTNER BOARD MEMBER PROVIDED 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/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
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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/BusinessNameLine1Txt5AZURE HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NEW HORIZON VILLAGE NONPROFIT HOUSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0A NON-PROFIT HOUSING CORPORATION
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