Civic Intelligence

Heartside Non Profit Housing Corporation

EIN 38-2600226 • 501(c)3 • Grand Rapids, MI

Profile

Heartside nonprofit housing corporation develops residential housing for low and moderate income families and individuals.

101 Sheldon Boulevard SE Suite 2Grand Rapids, MI 49503

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$240,829

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,308,168

Up $4,939,066 (+30%) from 2023

Liabilities

Up

$2,844,415

Up $1,254,330 (+79%) from 2023

Net Assets

Up

$18,463,753

Up $3,684,736 (+25%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Up

$1,190,221

Up $362,987 (+44%) from 2023

Expenses

Up

$1,085,488

Up $207,562 (+24%) from 2023

Net Income

Up

$104,733

Up $155,425 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $15,846,914Liabilities 2010: $1,210,020Net Assets 2010: $14,636,8942010Assets 2011: $15,939,969Liabilities 2011: $1,191,092Net Assets 2011: $14,748,8772011Assets 2012: $14,571,618Liabilities 2012: $1,216,223Net Assets 2012: $13,355,3952012Assets 2013: $14,077,905Liabilities 2013: $1,160,652Net Assets 2013: $12,917,2532013Assets 2014: $15,689,982Liabilities 2014: $916,894Net Assets 2014: $14,773,0882014Assets 2015: $17,848,691Liabilities 2015: $2,215,488Net Assets 2015: $15,633,2032015Assets 2016: $19,568,650Liabilities 2016: $2,751,290Net Assets 2016: $16,817,3602016Assets 2017: $19,571,545Liabilities 2017: $2,576,876Net Assets 2017: $16,994,6692017Assets 2018: $19,415,181Liabilities 2018: $2,564,848Net Assets 2018: $16,850,3332018Assets 2019: $18,576,450Liabilities 2019: $1,864,250Net Assets 2019: $16,712,2002019Assets 2020: $17,175,396Liabilities 2020: $1,595,916Net Assets 2020: $15,579,4802020Assets 2021: $16,707,972Liabilities 2021: $1,617,046Net Assets 2021: $15,090,9262021Assets 2022: $16,442,374Liabilities 2022: $1,612,665Net Assets 2022: $14,829,7092022Assets 2023: $16,369,102Liabilities 2023: $1,590,085Net Assets 2023: $14,779,0172023Assets 2024: $21,308,168Liabilities 2024: $2,844,415Net Assets 2024: $18,463,7532024

Highlighted filing

2024

Assets$21,308,168
Liabilities$2,844,415
Net Assets$18,463,753
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $419,7812010Expenses 2011: $335,8022011Expenses 2012: $1,895,3442012Revenue 2013: -$89,156Expenses 2013: $348,986Net Income 2013: -$438,1422013Revenue 2014: $1,482,302Expenses 2014: $554,804Net Income 2014: $927,4982014Revenue 2015: $589,151Expenses 2015: $510,078Net Income 2015: $79,0732015Revenue 2016: $1,977,735Expenses 2016: $1,113,456Net Income 2016: $864,2792016Revenue 2017: $770,137Expenses 2017: $838,391Net Income 2017: -$68,2542017Revenue 2018: $774,676Expenses 2018: $919,012Net Income 2018: -$144,3362018Revenue 2019: $821,019Expenses 2019: $959,152Net Income 2019: -$138,1332019Revenue 2020: -$255,123Expenses 2020: $877,597Net Income 2020: -$1,132,7202020Revenue 2021: $831,523Expenses 2021: $1,320,077Net Income 2021: -$488,5542021Revenue 2022: $892,326Expenses 2022: $1,153,543Net Income 2022: -$261,2172022Revenue 2023: $827,234Expenses 2023: $877,926Net Income 2023: -$50,6922023Revenue 2024: $1,190,221Expenses 2024: $1,085,488Net Income 2024: $104,7332024

Highlighted filing

2024

Revenue$1,190,221
Expenses$1,085,488
Net Income$104,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,308,168
Liabilities
$2,844,415
Net assets
$18,463,753
Revenue
$1,190,221
Expenses
$1,085,488
Net income
$104,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.84$18.5$1.19$1.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.59$14.8$0.83$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.61$14.8$0.89$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.62$15.1$0.83$1.32$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.60$15.6$0.26$0.88$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.86$16.7$0.82$0.96$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.56$16.9$0.77$0.92$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.58$17.0$0.77$0.84$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.75$16.8$1.98$1.11$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.22$15.6$0.59$0.51$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.7$0.92$14.8$1.48$0.55$0.93
2013Detailed filing. Detailed filing data is available for this year.$14.1$1.16$12.9$0.09$0.35$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.22$13.4$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.19$14.7$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.21$14.6$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,190,221
Mission and Program Overview

Mission

Heartside nonprofit housing corporation develops residential housing for low and moderate income families and individuals. Heartside operates calumet flats, a 16-unit low-income subsidized apartment complex in the heartside district of grand rapids.

Organized exlusively to provide housing facilities for persons of low and moderate income and to carry on any business in connection therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,231,799$8,878,722▼ $353,077
Investments Program Related$3,274,137$6,854,140▲ $3,580,003
Land, Buildings, and Equipment, Net$3,672,788$3,740,603▲ $67,815
Accounts Receivable$15,611$213,009▲ $197,398
Cash and Non-Interest-Bearing Accounts$164,424$161,547▼ $2,877
Prepaid Expenses and Deferred Charges$10,343$11,591▲ $1,248
Total Assets$16,369,102$21,308,168▲ $4,939,066
Other Assets Total$0$1,448,556▲ $1,448,556
Liabilities
Other Liabilities$1,450,391$2,234,358▲ $783,967
Accounts Payable and Accrued Expenses$135,315$606,225▲ $470,910
Deferred Revenue$4,379$3,832▼ $547
Total Liabilities$1,590,085$2,844,415▲ $1,254,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,779,017$18,463,753▲ $3,684,736
Total Net Assets Fund Balance$14,779,017$18,463,753▲ $3,684,736
Total Liabilities and Net Assets / Fund Balance$16,369,102$21,308,168▲ $4,939,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,988$4,110,221$7,650,209
Land$168,600-$168,600
Equipment$32,015$58,165$90,180
Investment Program Related Org$6,854,140--
Other Assets Org$16,626--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Rich KogelschatzChairperson
Kim SimsVice Chairperson
Vince LambertChief Financial Officer
Jacob HornerChief Real Estate Developm
Alonda Trammell-millerChief Services Officer
Jeremy DerooFormer CEO
Felisha RodriguezFormer COO
Lee Nelson WeberSecretary
Angie SanbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,961
Program Service Revenue
$441,903
Investment Income
$165,357
Other Revenue
$0
Change in Net Assets
$104,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,361
Other Expenses$511,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$574,361--$574,361
Depreciation Depletion$234,619--$234,619
Interest$59,414--$59,414
Occupancy$41,452--$41,452
Insurance$16,086--$16,086
Fees for Services Management-$14,582-$14,582
Fees for Services Accounting$21$8,600-$8,621
Other Expenses$5,841$6,644-$5,841
Office Expenses$5,028--$5,028
Fees for Services Legal$3,779--$3,779
Advertising$372--$372
Total Functional Expenses$1,055,662$29,826$0$1,085,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herkimer Commerce Limited Dividend Housing AssociationGrand Rapids, MI-To Assist Herkimer Commerce Ldha in Providing Low Income Housing.$287,921
Kbc Limited Dividend Housing AssociationGrand Rapids, MI-To Assist Kbc Limited Dividend Housing Association in Providing Low Income Housing.$208,720
Dwelling Place of Grand RapidsGrand Rapids, MI501 (c) 3To Assist Dwelling Place of Grand Rapids in Providing Low Income Housing.$77,720
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
Dwelling Place Note Payable$2,218,870
Refundable Deposits$15,488
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft form 990 is available for review by the board of directors before filing. After a set time period, if no comments from the board, management will approve the 990 to be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out a form annually. If a conflict exists, the member abstains from any related votes.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will makes its governing documents, conflict of interest policy and financial statements available to the public. The board maintains a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Heartside Nonprofit Housing Corporation
EIN
38-2600226
Phone
6168550411
Address
101 SHELDON BOULEVARD SE SUITE 2, GRAND RAPIDS, MI 49503

Signing Officer

Name
Vince Lambert
Title
CFO
Phone
6168550411
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Lambert
Formed
1985
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.”

Raw XML AppendixShowing 400 of 1,228 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.

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IRS990/LandBldgEquipAccumDeprecAmt04168386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03672788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740603
IRS990/LandBldgEquipCostOrOtherBssAmt07908989
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTSIDE NONPROFIT HOUSING CORPORATION DEVELOPS RESIDENTIAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014779017
IRS990/NetAssetsOrFundBalancesEOYAmt018463753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014779017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018463753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041452
IRS990/OccupancyGrp/TotalAmt041452
IRS990/OfficeExpensesGrp/ProgramServicesAmt05028
IRS990/OfficeExpensesGrp/TotalAmt05028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01448556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ProgramServicesAmt058905
IRS990/OtherExpensesGrp/ProgramServicesAmt150766
IRS990/OtherExpensesGrp/ProgramServicesAmt25018
IRS990/OtherExpensesGrp/ProgramServicesAmt35841
IRS990/OtherExpensesGrp/TotalAmt058905
IRS990/OtherExpensesGrp/TotalAmt150766
IRS990/OtherExpensesGrp/TotalAmt211662
IRS990/OtherExpensesGrp/TotalAmt35841
IRS990/OtherLiabilitiesGrp/BOYAmt01450391
IRS990/OtherLiabilitiesGrp/EOYAmt02234358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09231799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08878722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011591
IRS990/PrincipalOfficerNm0VINCE LAMBERT
IRS990/PriorPeriodAdjustmentsAmt03580003
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0424254
IRS990/PYInvestmentIncomeAmt0135633
IRS990/PYOtherExpensesAmt0453672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0260847
IRS990/PYRevenuesLessExpensesAmt0-50692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0877926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt08600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0441903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77390
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt02427783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02427783
IRS990ScheduleA/TotalSupportAmt03137040
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03539988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04110221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07650209
IRS990ScheduleD/EquipmentGrp/BookValueAmt032015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06854140
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN HOUSING PROJECTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0168600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01431930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02218870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DWELLING PLACE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03740603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01448556
IRS990ScheduleD/TotalBookValueProgramRltdAmt06854140
IRS990ScheduleD/TotalLiabilityAmt02234358
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt077720
IRS990ScheduleI/RecipientTable/CashGrantAmt1208720
IRS990ScheduleI/RecipientTable/CashGrantAmt2287921
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST DWELLING PLACE OF GRAND RAPIDS IN PROVIDING LOW INCOME HOUSING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST KBC LIMITED DIVIDEND HOUSING ASSOCIATION IN PROVIDING LOW INCOME HOUSING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST HERKIMER COMMERCE LDHA IN PROVIDING LOW INCOME HOUSING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DWELLING PLACE OF GRAND RAPIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KBC LIMITED DIVIDEND HOUSING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HERKIMER COMMERCE LIMITED DIVIDEND HOUSING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382313832
IRS990ScheduleI/RecipientTable/RecipientEIN1201356080
IRS990ScheduleI/RecipientTable/RecipientEIN2383866828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 SHELDON BOULEVARD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 SHELDON BOULEVARD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 SHELDON BOULEVARD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HEARTSIDE GRANTS MONIES TO ORGANIZATIONS AND INDIVIDUALS AFTER A THOROUGH APPROVAL PROCESS. THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS BY PERFORMING SITE VISITS, INQUIRY OF RECIPIENTS, AND REQUIRES PERIODIC REPORTING WHEN NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240829

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