Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 38-1905021 • 501(c)3 • Kalamazoo, MI
Profile
Provide housing for low and moderate income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,758,531
Down $85,122 (-2.2%) from 2024
Liabilities
Down$979,867
Down $59,483 (-5.7%) from 2024
Net Assets
Down$2,778,664
Down $25,639 (-0.9%) from 2024
Revenue
Up$2,732,094
Up $15,301 (+0.6%) from 2024
Expenses
Up$2,757,733
Up $98,162 (+3.7%) from 2024
Net Income
Down-$25,639
Down $82,861 (-145%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide housing for low and moderate income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,679,098 | $2,544,732 | ▼ $134,366 |
| Cash and Non-Interest-Bearing Accounts | $265,898 | $230,838 | ▼ $35,060 |
| Prepaid Expenses and Deferred Charges | $246,085 | $200,067 | ▼ $46,018 |
| Accounts Receivable | $14,308 | $41,855 | ▲ $27,547 |
| Other Notes and Loans Receivable, Net | - | $28,760 | - |
| Total Assets | $3,843,653 | $3,758,531 | ▼ $85,122 |
| Other Assets Total | $638,264 | $712,279 | ▲ $74,015 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $569,824 | $518,451 | ▼ $51,373 |
| Other Liabilities | $361,079 | $370,629 | ▲ $9,550 |
| Accounts Payable and Accrued Expenses | $101,333 | $79,343 | ▼ $21,990 |
| Deferred Revenue | $7,114 | $11,444 | ▲ $4,330 |
| Total Liabilities | $1,039,350 | $979,867 | ▼ $59,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,804,303 | $2,778,664 | ▼ $25,639 |
| Total Net Assets Fund Balance | $2,804,303 | $2,778,664 | ▼ $25,639 |
| Total Liabilities and Net Assets / Fund Balance | $3,843,653 | $3,758,531 | ▼ $85,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,198,617 | $4,338,852 | $6,537,469 |
| Equipment | $236,840 | $1,805,294 | $2,042,134 |
| Land | $109,275 | - | $109,275 |
| Other Assets Org | $41,681 | - | - |
| Name | Title |
|---|---|
| Carole Mcnees | President |
| Artrella Cohn | Director |
| Lola Amos | Director |
| Michael Williams | Director |
| Stacey Randolph-ledbetter | Director |
| Steven Hassevoort | Director |
| Daniel Mcglinn | Secretary |
| Dee Velkoff | Treasurer |
| David F Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,074,343 |
| Salaries, Compensation, and Employee Benefits | $683,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,007,085 | - | - | $1,007,085 |
| Other Salaries and Wages | $383,602 | $230,926 | - | $614,528 |
| Depreciation Depletion | $229,339 | - | - | $229,339 |
| Fees for Services Management | $50,840 | $130,368 | - | $181,208 |
| All Other Expenses | $33,393 | $30,711 | - | $64,104 |
| Fees for Services Legal | - | $50,009 | - | $50,009 |
| Payroll Taxes | $49,735 | - | - | $49,735 |
| Interest | $34,697 | - | - | $34,697 |
| Other Expenses | $73,262 | $30,289 | - | $30,289 |
| Other Employee Benefits | $19,127 | - | - | $19,127 |
| Office Expenses | - | $13,805 | - | $13,805 |
| Fees for Services Accounting | - | $11,600 | - | $11,600 |
| Insurance | $7,119 | - | - | $7,119 |
| Total Functional Expenses | $2,260,025 | $497,708 | $0 | $2,757,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,757,733 |
| Total Expenses per Audited Statements | $2,757,733 |
| Total Expenses per Form 990 | $2,757,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Property Taxes | $216,363 |
| Accrued Incentive Performance Fee | $73,262 |
| Tenant Security Deposits | $41,681 |
| Accrued Wages | $18,153 |
| Prepaid Rent | $15,133 |
| Hud Subsidy Payable | $3,389 |
| Accrued Interest 1st Mortgage | $2,648 |
“Kreis enderle hudgins & borsos p.c. Partner board member provided legal services”
“Lockhart management and consulting llc - lease and manage property”
“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.”
“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.”
“Governing documents are made available to the public upon request”
“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 line 11a of the statement of functional expenses.”
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 | 101333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOCKHART MANAGEMENT CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693502040 |
| 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2228767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 363 |
| IRS990/CYOtherExpensesAmt | 0 | 2074343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683390 |
| IRS990/CYTotalExpensesAmt | 0 | 2757733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229339 |
| IRS990/Desc | 0 | HOUSING FOR LOW AND MODERATE INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2260025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50009 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 130368 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 50840 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 181208 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.03 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.06 |
| 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 F ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE VELKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL MCGLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTRELLA COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN HASSEVOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY RANDOLPH-LEDBETTER |
| 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 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2228267 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2732094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34697 |
| IRS990/InterestGrp/TotalAmt | 0 | 34697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6144146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2679098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2544732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8688878 |
| 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 | PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 569824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 518451 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2804303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2778664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2804303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2778664 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1007085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1007085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 638264 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 712279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19127 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 361079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 28760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 246085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200067 |
| IRS990/PrincipalOfficerNm | 0 | CAROLE MCNEES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COURT COSTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL CLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLEANING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2209508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2914 |
| IRS990/PYOtherExpensesAmt | 0 | 2029357 |
| IRS990/PYOtherRevenueAmt | 0 | 7060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630214 |
| IRS990/PYTotalExpensesAmt | 0 | 2659571 |
| IRS990/PYTotalRevenueAmt | 0 | 2716793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 650703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2228767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2209508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2014189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2043793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1919417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10415674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2868400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10415674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2228767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2209508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2014189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2043793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1919417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10415674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10416941 |
| 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 | 2198617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4338852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6537469 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1805294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2042134 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2757733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109275 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 422238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 248360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 41681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 216363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 73262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INCENTIVE PERFORMANCE FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HUD SUBSIDY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED INTEREST 1ST MORTGAGE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2732094 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2544732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 712279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2757733 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 370629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2732094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2732094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2757733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KREIS ENDERLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 LINE 11A OF THE STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KREIS ENDERLE HUDGINS & BORSOS P.C. PARTNER BOARD MEMBER PROVIDED LEGAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOCKHART MANAGEMENT AND CONSULTING LLC - LEASE AND MANAGE PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIFT FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEIGHBORHOOD APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | KALAMAZOO ALTERNATIVE HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | AZURE HEIGHTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PORTAGE PINES NONPROFIT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | PORTAGE ALTERNATIVE NONPROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | NEW HORIZON VILLAGE NONPROFIT HOUSI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381845192 |
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