Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,230,435
Down $314,282 (-3.3%) from 2023
Net Assets
Down$8,186,390
Down $227,422 (-2.7%) from 2023
Liabilities
Down$1,044,045
Down $86,860 (-7.7%) from 2023
Revenue
Down$495,144
Down $3,095,133 (-86%) from 2023
Expenses
Down$722,566
Down $155,381 (-18%) from 2023
Net Income
Down-$227,422
Down $2,939,752 (-108%) from 2023
Provide housing for low income families
Providing housing for low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,684,333 | $6,436,945 | ▼ $247,388 |
| Cash and Non-Interest-Bearing Accounts | $1,836,082 | $1,662,131 | ▼ $173,951 |
| Other Notes and Loans Receivable, Net | $710,446 | $743,494 | ▲ $33,048 |
| Accounts Receivable | $24,526 | $172,278 | ▲ $147,752 |
| Savings and Temporary Cash Investments | $239,681 | $156,902 | ▼ $82,779 |
| Prepaid Expenses and Deferred Charges | $14,849 | $14,942 | ▲ $93 |
| Total Assets | $9,544,717 | $9,230,435 | ▼ $314,282 |
| Other Assets Total | $34,800 | $43,743 | ▲ $8,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,035,667 | $974,021 | ▼ $61,646 |
| Accounts Payable and Accrued Expenses | $49,726 | $36,433 | ▼ $13,293 |
| Other Liabilities | $34,800 | $29,196 | ▼ $5,604 |
| Deferred Revenue | $10,712 | $4,395 | ▼ $6,317 |
| Total Liabilities | $1,130,905 | $1,044,045 | ▼ $86,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,388,812 | $8,186,390 | ▼ $202,422 |
| Net Assets With Donor Restrictions | $25,000 | - | - |
| Total Net Assets Fund Balance | $8,413,812 | $8,186,390 | ▼ $227,422 |
| Total Liabilities and Net Assets / Fund Balance | $9,544,717 | $9,230,435 | ▼ $314,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,129,398 | $567,337 | $6,696,735 |
| Land | $250,000 | - | $250,000 |
| Other Land Buildings | $54,722 | $33,371 | $88,093 |
| Equipment | $2,825 | $1,273 | $4,098 |
| Name | Title |
|---|---|
| Carole Mcnees | President |
| Artrella Cohn | Director |
| Lola Amos | Director |
| Michael Williams | Director |
| Stacey Randolph-ledbetter | Director |
| Steve Hassevoort | Director |
| Daniel Mcglinn | Secretary |
| Dee Velkoff | Treasurer |
| David Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $618,134 |
| Salaries, Compensation, and Employee Benefits | $74,829 |
| Grants and Similar Amounts Paid | $29,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $262,565 | - | - | $262,565 |
| Occupancy | $129,759 | - | - | $129,759 |
| Other Salaries and Wages | $62,932 | $11,897 | - | $74,829 |
| Fees for Services Other | $48,580 | - | - | $48,580 |
| Insurance | $36,690 | - | - | $36,690 |
| Fees for Services Management | $34,560 | - | - | $34,560 |
| Office Expenses | $28,622 | $2,272 | - | $30,894 |
| Grants to Domestic Orgs | $29,603 | - | - | $29,603 |
| Interest | $16,473 | - | - | $16,473 |
| Fees for Services Legal | $7,757 | $4,040 | - | $11,797 |
| Fees for Services Accounting | $4,140 | $6,610 | - | $10,750 |
| Advertising | $780 | $13 | - | $793 |
| Other Expenses | $85 | - | - | $85 |
| All Other Expenses | $83 | - | - | $83 |
| Total Functional Expenses | $697,734 | $24,832 | $0 | $722,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $722,566 |
| Total Expenses per Audited Statements | $722,566 |
| Total Expenses per Form 990 | $722,566 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Interfaith Homes of Kalamazoo | Kalamazoo, MI | 501c3 | Internet Expenses | $29,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Deposits | $29,196 |
“Management was delegated to lockhart management & consulting, llc - the management contract encompasses the day to day operations of the entity including, but not limited to, ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. None of the officers or directors listed in part vii were compensated by lockhart management & consulting.”
“The organization's review process of form 990 is upon completion, but no later than 7 days prior to the deadline for mailing 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 mailing the annual 990. After making any corrections requested by board members, the annual form 990 is signed by an officer of the board and submitted to the irs.”
“Enforcement of conflicts policy 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 an excess benefit.”
“Employees are contracted from lockhart management & consulting llc and forms w-2 are issued by the contracted management company.”
“The form 990 and all related financial and policy information are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HOUSING FOR LOW INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 793 |
| IRS990/AllOtherContributionsAmt | 0 | 28899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOCKHART MANAGEMENT & CONSULTING LL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693502019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2725 AIRVIEW BLVD STE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1836082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1662131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29603 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48631 |
| IRS990/CYOtherExpensesAmt | 0 | 618134 |
| IRS990/CYOtherRevenueAmt | 0 | 3686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -227422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74829 |
| IRS990/CYTotalExpensesAmt | 0 | 722566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10712 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262565 |
| IRS990/Desc | 0 | PROVIDING HOUSING TO PERSONS OF A LOW OR MODERATE INCOME. PROVIDING A NEIGHBORHOOD NETWORK CENTER TO AID IN SELF SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6610 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11797 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34560 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE MCNEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE VELKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL MCGLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTRELLA COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY RANDOLPH-LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HASSEVOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOLA AMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29603 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29603 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16473 |
| IRS990/InterestGrp/TotalAmt | 0 | 16473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6684333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6436945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7038926 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1035667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 974021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8413812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8186390 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8388812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8186390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30894 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43743 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29196 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NSF FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3676 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 3686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74829 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 710446 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 743494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14942 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE MCNEES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS - VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT RENTS- HAP ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT DAMAGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING DEVELOPMENT AND SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84980 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3055996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80527 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15479 |
| IRS990/PYOtherExpensesAmt | 0 | 700103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 518802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2712330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97317 |
| IRS990/PYTotalExpensesAmt | 0 | 877947 |
| IRS990/PYTotalRevenueAmt | 0 | 3590277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -227422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3055996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2138899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7077157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114714 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2086264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2739348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4337809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3055996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2138899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7077157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7191871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6129398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 567337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6696735 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 722566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 495144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6436945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 722566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 495144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 495144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 722566 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29603 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | PAID 3RD PARTY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | INTERNET EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERFAITH HOMES OF KALAMAZOO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 381905021 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2725 AIRVIEW BLVD STE 202 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 49002 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT WAS DELEGATED TO LOCKHART MANAGEMENT & CONSULTING, LLC - THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE ENTITY INCLUDING, BUT NOT LIMITED TO, ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. NONE OF THE OFFICERS OR DIRECTORS LISTED IN PART VII WERE COMPENSATED BY LOCKHART MANAGEMENT & CONSULTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S REVIEW PROCESS OF FORM 990 IS UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR MAILING 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 MAILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL FORM 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY 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 AN EXCESS BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES ARE CONTRACTED FROM LOCKHART MANAGEMENT & CONSULTING LLC AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LIFT FNDN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 1211 S WESTNEDGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2725 AIRVIEW BLVD STE 202 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 49002 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LIFT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | LIFT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NHV NP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | LIFT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | LIFT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | NEW HORIZON VILLAGE NONPROFIT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 270339639 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 463402286 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 455560569 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | MI |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.