Civic Intelligence

Interfaith Homes of Kalamazoo a Non-Profit Housing Corporation

EIN 38-1905021 • 501(c)3 • Kalamazoo, MI

Profile

Provide housing for low and moderate income families.

1037 Interfaith BlvdKalamazoo, MI 49007-1712

www.theliftfoundation.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,251,367Liabilities 2011: $2,521,642Net Assets 2011: $729,7252011Assets 2012: $3,095,027Liabilities 2012: $2,234,486Net Assets 2012: $860,5412012Assets 2013: $3,181,133Liabilities 2013: $2,032,162Net Assets 2013: $1,148,9712013Assets 2014: $3,261,489Liabilities 2014: $1,932,103Net Assets 2014: $1,329,3862014Assets 2015: $3,185,403Liabilities 2015: $1,701,213Net Assets 2015: $1,484,1902015Assets 2016: $3,417,627Liabilities 2016: $1,675,292Net Assets 2016: $1,742,3352016Assets 2017: $3,422,872Liabilities 2017: $1,448,430Net Assets 2017: $1,974,4422017Assets 2018: $3,509,967Liabilities 2018: $1,228,772Net Assets 2018: $2,281,1952018Assets 2019: $3,323,429Liabilities 2019: $1,161,785Net Assets 2019: $2,161,6442019Assets 2020: $3,502,694Liabilities 2020: $1,130,062Net Assets 2020: $2,372,6322020Assets 2021: $3,682,143Liabilities 2021: $1,104,271Net Assets 2021: $2,577,8722021Assets 2022: $3,910,100Liabilities 2022: $1,142,774Net Assets 2022: $2,767,3262022Assets 2023: $3,755,492Liabilities 2023: $1,008,411Net Assets 2023: $2,747,0812023Assets 2024: $3,843,653Liabilities 2024: $1,039,350Net Assets 2024: $2,804,3032024Assets 2025: $3,758,531Liabilities 2025: $979,867Net Assets 2025: $2,778,6642025

Highlighted filing

2025

Assets$3,758,531
Liabilities$979,867
Net Assets$2,778,664

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,814,6412011Expenses 2012: $1,947,7012012Revenue 2013: $2,356,282Expenses 2013: $2,067,852Net Income 2013: $288,4302013Revenue 2014: $2,157,282Expenses 2014: $1,976,867Net Income 2014: $180,4152014Revenue 2015: $2,263,380Expenses 2015: $2,108,576Net Income 2015: $154,8042015Revenue 2016: $2,212,529Expenses 2016: $1,954,384Net Income 2016: $258,1452016Revenue 2017: $2,275,841Expenses 2017: $2,043,734Net Income 2017: $232,1072017Revenue 2018: $2,437,439Expenses 2018: $2,130,686Net Income 2018: $306,7532018Revenue 2019: $2,238,660Expenses 2019: $2,358,211Net Income 2019: -$119,5512019Revenue 2020: $2,445,479Expenses 2020: $2,234,491Net Income 2020: $210,9882020Revenue 2021: $2,380,434Expenses 2021: $2,175,194Net Income 2021: $205,2402021Revenue 2022: $2,811,996Expenses 2022: $2,622,542Net Income 2022: $189,4542022Revenue 2023: $2,622,841Expenses 2023: $2,643,086Net Income 2023: -$20,2452023Revenue 2024: $2,716,793Expenses 2024: $2,659,571Net Income 2024: $57,2222024Revenue 2025: $2,732,094Expenses 2025: $2,757,733Net Income 2025: -$25,6392025

Highlighted filing

2025

Revenue$2,732,094
Expenses$2,757,733
Net Income-$25,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.98$2.78$2.73$2.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.84$1.04$2.80$2.72$2.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.01$2.75$2.62$2.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.91$1.14$2.77$2.81$2.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.10$2.58$2.38$2.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.50$1.13$2.37$2.45$2.23$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.16$2.16$2.24$2.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.51$1.23$2.28$2.44$2.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.45$1.97$2.28$2.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.68$1.74$2.21$1.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.19$1.70$1.48$2.26$2.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.93$1.33$2.16$1.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.03$1.15$2.36$2.07$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.23$0.86$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.52$0.73$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$2,732,094
Mission and Program Overview

Mission

Provide housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,767
Program Service Revenue
$502,964
Investment Income
$363
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-25,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,094
Total Revenue per Audited Statements
$2,732,094
Total Revenue per Form 990
$2,732,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,733
Total Expenses per Audited Statements$2,757,733
Total Expenses per Form 990$2,757,733
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
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
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
Yes
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 and 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
Interfaith Homes of Kalamazoo
EIN
38-1905021
Phone
2693502040
Address
1037 INTERFAITH BLVD, KALAMAZOO, MI 49007-1712

Signing Officer

Name
Carole Mcnees
Title
President
Phone
2693502040
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mcnees
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

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 line 11a of the statement of functional expenses.

Raw XML AppendixShowing 400 of 559 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/BOYAmt0101333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079343
IRS990/AccountsReceivableGrp/BOYAmt014308
IRS990/AccountsReceivableGrp/EOYAmt041855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033393
IRS990/AllOtherExpensesGrp/TotalAmt064104
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265898
IRS990/CashNonInterestBearingGrp/EOYAmt0230838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02228767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0363
IRS990/CYOtherExpensesAmt02074343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0502964
IRS990/CYRevenuesLessExpensesAmt0-25639
IRS990/CYSalariesCompEmpBnftPaidAmt0683390
IRS990/CYTotalExpensesAmt02757733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02732094
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07114
IRS990/DeferredRevenueGrp/EOYAmt011444
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229339
IRS990/DepreciationDepletionGrp/TotalAmt0229339
IRS990/Desc0HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02260025
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050009
IRS990/FeesForServicesLegalGrp/TotalAmt050009
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0130368
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050840
IRS990/FeesForServicesManagementGrp/TotalAmt0181208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.06
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/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/PersonNm6STACEY RANDOLPH-LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOLA AMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02228267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02732094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07119
IRS990/InsuranceGrp/TotalAmt07119
IRS990/InterestGrp/ProgramServicesAmt034697
IRS990/InterestGrp/TotalAmt034697
IRS990/InvestmentIncomeGrp/ExclusionAmt0363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06144146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02679098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544732
IRS990/LandBldgEquipCostOrOtherBssAmt08688878
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518451
IRS990/NetAssetsOrFundBalancesBOYAmt02804303
IRS990/NetAssetsOrFundBalancesEOYAmt02778664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02804303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02778664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01007085
IRS990/OccupancyGrp/TotalAmt01007085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013805
IRS990/OfficeExpensesGrp/TotalAmt013805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638264
IRS990/OtherAssetsTotalGrp/EOYAmt0712279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019127
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTITY EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030289
IRS990/OtherExpensesGrp/ProgramServicesAmt0276493
IRS990/OtherExpensesGrp/ProgramServicesAmt195333
IRS990/OtherExpensesGrp/ProgramServicesAmt273262
IRS990/OtherExpensesGrp/TotalAmt0276493
IRS990/OtherExpensesGrp/TotalAmt195333
IRS990/OtherExpensesGrp/TotalAmt273262
IRS990/OtherExpensesGrp/TotalAmt330289
IRS990/OtherLiabilitiesGrp/BOYAmt0361079
IRS990/OtherLiabilitiesGrp/EOYAmt0370629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049735
IRS990/PayrollTaxesGrp/TotalAmt049735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200067
IRS990/PrincipalOfficerNm0CAROLE MCNEES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2COURT COSTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc4CLEANING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02209508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2914
IRS990/PYOtherExpensesAmt02029357
IRS990/PYOtherRevenueAmt07060
IRS990/PYProgramServiceRevenueAmt0503139
IRS990/PYRevenuesLessExpensesAmt057222
IRS990/PYSalariesCompEmpBnftPaidAmt0630214
IRS990/PYTotalExpensesAmt02659571
IRS990/PYTotalRevenueAmt02716793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02228767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02209508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01919417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010415674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02868400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010415674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02228767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02209508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02014189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02043793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01919417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010415674
IRS990ScheduleA/TotalSupportAmt010416941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02198617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04338852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06537469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01805294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02042134
IRS990ScheduleD/ExpensesSubtotalAmt02757733
IRS990ScheduleD/LandGrp/BookValueAmt0109275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0422238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1248360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCENTIVE PERFORMANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HUD SUBSIDY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST 1ST MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt02732094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02544732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0712279
IRS990ScheduleD/TotalExpensesPerForm990Amt02757733
IRS990ScheduleD/TotalLiabilityAmt0370629
IRS990ScheduleD/TotalRevenuePerForm990Amt02732094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KREIS ENDERLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: EMPLOYEES ARE CONTRACTED FROM LOCKHART MANAGEMENT & CONSULTING LLC AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINE 11A OF THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KREIS ENDERLE HUDGINS & BORSOS P.C. PARTNER BOARD MEMBER PROVIDED LEGAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCKHART MANAGEMENT AND 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIGHBORHOOD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KALAMAZOO ALTERNATIVE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AZURE HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PORTAGE PINES NONPROFIT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PORTAGE ALTERNATIVE NONPROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NEW HORIZON VILLAGE NONPROFIT HOUSI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381845192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.