Civic Intelligence

Liberty Woods Senior Housing Cooperative Inc

EIN 38-3257987 • 501(c)3 • Spring Lake, MI

Profile

To own, develop, manage, and operate a housing cooperative for senior citizens.

201 Dewitt LaneSpring Lake, MI 49456

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

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

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

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$971,621

Up $5,572 (+0.6%) from 2024

Liabilities

Up

$150,284

Up $107,043 (+248%) from 2024

Net Assets

Down

$821,337

Down $101,471 (-11%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$392,806

Up $15,784 (+4.2%) from 2024

Expenses

Down

$459,945

Down $21,223 (-4.4%) from 2024

Net Income

Up

-$67,139

Up $37,007 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,977,607Liabilities 2011: $363,940Net Assets 2011: $1,613,6672011Assets 2012: $1,880,196Liabilities 2012: $339,003Net Assets 2012: $1,541,1932012Assets 2013: $1,780,913Liabilities 2013: $256,005Net Assets 2013: $1,524,9082013Assets 2014: $1,628,312Liabilities 2014: $102,722Net Assets 2014: $1,525,5902014Assets 2015: $1,575,733Liabilities 2015: $35,341Net Assets 2015: $1,540,3922015Assets 2016: $1,494,457Liabilities 2016: $34,229Net Assets 2016: $1,460,2282016Assets 2017: $1,443,747Liabilities 2017: $35,859Net Assets 2017: $1,407,8882017Assets 2018: $1,384,929Liabilities 2018: $35,009Net Assets 2018: $1,349,9202018Assets 2019: $1,437,038Liabilities 2019: $34,271Net Assets 2019: $1,402,7672019Assets 2020: $1,357,675Liabilities 2020: $37,333Net Assets 2020: $1,320,3422020Assets 2021: $1,291,096Liabilities 2021: $45,568Net Assets 2021: $1,245,5282021Assets 2022: $1,189,963Liabilities 2022: $49,135Net Assets 2022: $1,140,8282022Assets 2023: $954,139Liabilities 2023: $45,465Net Assets 2023: $908,6742023Assets 2024: $966,049Liabilities 2024: $43,241Net Assets 2024: $922,8082024Assets 2025: $971,621Liabilities 2025: $150,284Net Assets 2025: $821,3372025

Highlighted filing

2025

Assets$971,621
Liabilities$150,284
Net Assets$821,337
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,118Expenses 2011: $329,551Net Income 2011: -$75,4332011Revenue 2012: $253,542Expenses 2012: $326,016Net Income 2012: -$72,4742012Revenue 2013: $316,970Expenses 2013: $333,255Net Income 2013: -$16,2852013Revenue 2014: $374,263Expenses 2014: $373,581Net Income 2014: $6822014Revenue 2015: $393,113Expenses 2015: $378,311Net Income 2015: $14,8022015Revenue 2016: $300,713Expenses 2016: $380,877Net Income 2016: -$80,1642016Revenue 2017: $299,599Expenses 2017: $351,939Net Income 2017: -$52,3402017Revenue 2018: $295,779Expenses 2018: $353,747Net Income 2018: -$57,9682018Revenue 2019: $425,530Expenses 2019: $372,683Net Income 2019: $52,8472019Revenue 2020: $311,996Expenses 2020: $394,421Net Income 2020: -$82,4252020Revenue 2021: $309,594Expenses 2021: $384,408Net Income 2021: -$74,8142021Revenue 2022: $333,676Expenses 2022: $455,305Net Income 2022: -$121,6292022Revenue 2023: $336,253Expenses 2023: $450,127Net Income 2023: -$113,8742023Revenue 2024: $377,022Expenses 2024: $481,168Net Income 2024: -$104,1462024Revenue 2025: $392,806Expenses 2025: $459,945Net Income 2025: -$67,1392025

Highlighted filing

2025

Revenue$392,806
Expenses$459,945
Net Income-$67,139
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,621
Liabilities
$150,284
Net assets
$821,337
Revenue
$392,806
Expenses
$459,945
Net income
-$67,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.39$0.46$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.92$0.38$0.48$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.34$0.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$0.33$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.25$0.31$0.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.31$0.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.40$0.43$0.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.35$0.30$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.41$0.30$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.30$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$1.58$0.04$1.54$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$1.63$0.10$1.53$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.78$0.26$1.52$0.32$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.88$0.34$1.54$0.25$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$1.98$0.36$1.61$0.25$0.33$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$392,806
Mission and Program Overview

Mission

To own, develop, manage, and operate a housing cooperative for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$900,308$798,837▼ $101,471
Land, Buildings, and Equipment, Net$620,209$424,056▼ $196,153
Savings and Temporary Cash Investments$183,267$209,751▲ $26,484
Cash and Non-Interest-Bearing Accounts$34,716$147,305▲ $112,589
Cap Stk Tr Prin Current Funds$22,500$22,500→ $0
Accounts Receivable$268$2,687▲ $2,419
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$966,049$971,621▲ $5,572
Other Assets Total$127,589$187,822▲ $60,233
Liabilities
Accounts Payable and Accrued Expenses$43,241$145,392▲ $102,151
Deferred Revenue-$4,892-
Total Liabilities$43,241$150,284▲ $107,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,808$821,337▼ $101,471
Total Liabilities and Net Assets / Fund Balance$966,049$971,621▲ $5,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,122$3,134,252$3,220,374
Leasehold Improvements$242,005$330,696$572,701
Other Land Buildings$54,529$69,901$124,430
Land$41,400-$41,400
Other Assets Org$18,207--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Newell CarterPresident
Rich BartremPresident (ended 4/25/24)
Joyce YonkerVice President
Mike ZeeffVice President (ended 4/25/24)
Carole LangloisDirector
Dick VolkDirector
Jane RuiterDirector
Joyce LincolnDirector
Sharon HughesDirector
Dave PloosterDirector (ended 3/25/25)
Diane LindquistDirector (ended 4/25/24)
Jim LamancusaDirector (ended 5/02/24)
Jan YagerSecretary
Pat ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,748
Investment Income
$3,058
Other Revenue
$0
Change in Net Assets
$-67,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,061
Salaries, Compensation, and Employee Benefits$5,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,919--$219,919
Depreciation Depletion$146,621--$146,621
Fees for Services Management$39,870$5,670-$45,540
Fees for Services Other$28,671--$28,671
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$5,884--$5,884
Office Expenses-$1,876-$1,876
Fees for Services Legal-$1,517-$1,517
Fees for Service Investment Mgmnt Fees-$442-$442
Advertising-$105-$105
Other Expenses-$80-$80
Total Functional Expenses$440,965$18,980$0$459,945
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were delegated. The organization utilized the management company hendrick property management.”

Form 990, Part VI, Section A, Line 6

“This cooperative is organized as a nonprofit. Each member is a person that owns a cooperative share and has a vote to elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“Each member has a vote to elect the board of directors.”

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

“Form 990 is received from our accountant prior to the due date and is reviewed by the board president and treasurer for accuracy and completeness.”

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

“Annual disclosure documented and reviewed by the board president for any changes from prior year. If any conflicts are noted, steps are taken to mitigate them.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

FORM 990, PART VIII, SECTION A, LINE 1A:

“Richard bertram served as president for part of the tax year, after which newell carter served as president through the end of the fiscal period. After the end of the fiscal year, in august 2025, richard bertram was again elected as president and is the current president as of the date this return is signed.”

Filing and Contact Details

Filer

Filer Name
Liberty Woods Senior Housing
EIN
38-3257987
Phone
6168441980
Address
201 DEWITT LANE, SPRING LAKE, MI 49456

Signing Officer

Name
Richard Bartrem
Title
President
Phone
6168441980
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bartrem
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, RECONCILIATION OF NET ASSETS, LINE 8:

“Prior period adjustment to report balance sheet amounts at actual per the 2024 reviewed financial statements.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (ENDED 3/25/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (ENDED 4/25/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (ENDED 5/02/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (ENDED 4/25/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (ENDED 4/25/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03534849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424056
IRS990/LandBldgEquipCostOrOtherBssAmt03958905
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, DEVELOP, MANAGE, AND OPERATE A HOUSING COOPERATIVE FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0922808
IRS990/NetAssetsOrFundBalancesEOYAmt0821337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0219919
IRS990/OccupancyGrp/TotalAmt0219919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OfficeExpensesGrp/TotalAmt01876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127589
IRS990/OtherAssetsTotalGrp/EOYAmt0187822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05884
IRS990/OtherExpensesGrp/Desc0LICENSES/INSPECTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/TotalAmt01954
IRS990/OtherExpensesGrp/TotalAmt11336
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BARTREM
IRS990/PriorPeriodAdjustmentsAmt0-34332
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING OPERATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05804
IRS990/PYOtherExpensesAmt0476933
IRS990/PYOtherRevenueAmt0612
IRS990/PYProgramServiceRevenueAmt0370606
IRS990/PYRevenuesLessExpensesAmt0-104146
IRS990/PYSalariesCompEmpBnftPaidAmt04235
IRS990/PYTotalExpensesAmt0481168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0900308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0798837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 612.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0389748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011398
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01748358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323331
IRS990ScheduleA/Total509Grp/TotalAmt01748358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01760368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03134252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03220374
IRS990ScheduleD/LandGrp/BookValueAmt041400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE DELEGATED. THE ORGANIZATION UTILIZED THE MANAGEMENT COMPANY HENDRICK PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS COOPERATIVE IS ORGANIZED AS A NONPROFIT. EACH MEMBER IS A PERSON THAT OWNS A COOPERATIVE SHARE AND HAS A VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS A VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS RECEIVED FROM OUR ACCOUNTANT PRIOR TO THE DUE DATE AND IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE DOCUMENTED AND REVIEWED BY THE BOARD PRESIDENT FOR ANY CHANGES FROM PRIOR YEAR. IF ANY CONFLICTS ARE NOTED, STEPS ARE TAKEN TO MITIGATE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RICHARD BERTRAM SERVED AS PRESIDENT FOR PART OF THE TAX YEAR, AFTER WHICH NEWELL CARTER SERVED AS PRESIDENT THROUGH THE END OF THE FISCAL PERIOD. AFTER THE END OF THE FISCAL YEAR, IN AUGUST 2025, RICHARD BERTRAM WAS AGAIN ELECTED AS PRESIDENT AND IS THE CURRENT PRESIDENT AS OF THE DATE THIS RETURN IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT TO REPORT BALANCE SHEET AMOUNTS AT ACTUAL PER THE 2024 REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VIII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, RECONCILIATION OF NET ASSETS, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966049
IRS990/TotalAssetsEOYAmt0971621
IRS990/TotalAssetsGrp/BOYAmt0966049
IRS990/TotalAssetsGrp/EOYAmt0971621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043241

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