Civic Intelligence

Kalkaska Senior Haven Inc

EIN 38-3464586 • 501(c)3 • Kalkaska, MI

Profile

Federally supported housing to the elderly.

2180 N BirchKalkaska, MI 49646
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,009,025

Up $38,521 (+4.0%) from 2023

Liabilities

Up

$38,202

Up $6,834 (+22%) from 2023

Net Assets

Up

$970,823

Up $31,687 (+3.4%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$429,876

Up $24,996 (+6.2%) from 2023

Expenses

Up

$398,189

Up $50,318 (+14%) from 2023

Net Income

Down

$31,687

Down $25,322 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $793,150Liabilities 2010: $37,362Net Assets 2010: $755,7882010Assets 2011: $803,034Liabilities 2011: $22,793Net Assets 2011: $780,2412011Assets 2012: $883,418Liabilities 2012: $22,892Net Assets 2012: $860,5262012Assets 2013: $935,452Liabilities 2013: $27,649Net Assets 2013: $907,8032013Assets 2014: $985,204Liabilities 2014: $31,452Net Assets 2014: $953,7522014Assets 2015: $1,038,791Liabilities 2015: $31,714Net Assets 2015: $1,007,0772015Assets 2016: $1,007,423Liabilities 2016: $29,089Net Assets 2016: $978,3342016Assets 2017: $1,018,146Liabilities 2017: $33,082Net Assets 2017: $985,0642017Assets 2018: $1,020,979Liabilities 2018: $23,894Net Assets 2018: $997,0852018Assets 2019: $847,565Liabilities 2019: $37,412Net Assets 2019: $810,1532019Assets 2020: $868,146Liabilities 2020: $62,605Net Assets 2020: $805,5412020Assets 2021: $907,143Liabilities 2021: $41,138Net Assets 2021: $866,0052021Assets 2022: $940,178Liabilities 2022: $58,051Net Assets 2022: $882,1272022Assets 2023: $970,504Liabilities 2023: $31,368Net Assets 2023: $939,1362023Assets 2024: $1,009,025Liabilities 2024: $38,202Net Assets 2024: $970,8232024

Highlighted filing

2024

Assets$1,009,025
Liabilities$38,202
Net Assets$970,823
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $241,3982010Revenue 2011: $313,412Expenses 2011: $288,959Net Income 2011: $24,4532011Expenses 2012: $224,9382012Revenue 2013: $301,759Expenses 2013: $254,482Net Income 2013: $47,2772013Revenue 2014: $305,391Expenses 2014: $259,442Net Income 2014: $45,9492014Revenue 2015: $298,612Expenses 2015: $245,287Net Income 2015: $53,3252015Revenue 2016: $308,710Expenses 2016: $337,453Net Income 2016: -$28,7432016Revenue 2017: $314,489Expenses 2017: $307,759Net Income 2017: $6,7302017Revenue 2018: $323,950Expenses 2018: $311,929Net Income 2018: $12,0212018Revenue 2019: $340,742Expenses 2019: $527,674Net Income 2019: -$186,9322019Revenue 2020: $344,555Expenses 2020: $349,167Net Income 2020: -$4,6122020Revenue 2021: $379,335Expenses 2021: $318,871Net Income 2021: $60,4642021Revenue 2022: $365,918Expenses 2022: $349,796Net Income 2022: $16,1222022Revenue 2023: $404,880Expenses 2023: $347,871Net Income 2023: $57,0092023Revenue 2024: $429,876Expenses 2024: $398,189Net Income 2024: $31,6872024

Highlighted filing

2024

Revenue$429,876
Expenses$398,189
Net Income$31,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,009,025
Liabilities
$38,202
Net assets
$970,823
Revenue
$429,876
Expenses
$398,189
Net income
$31,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.43$0.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.40$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.37$0.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.34$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.34$0.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.31$0.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.31$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.31$0.26$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.22
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$365,918
Mission and Program Overview

Mission

Federally supported housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,303$489,540▲ $35,237
Land, Buildings, and Equipment, Net$291,305$285,238▼ $6,067
Cash and Non-Interest-Bearing Accounts$133,159$150,496▲ $17,337
Prepaid Expenses and Deferred Charges$13,630--
Accounts Receivable$556$164▼ $392
Total Assets$907,143$940,178▲ $33,035
Other Assets Total$14,190$14,740▲ $550
Liabilities
Accounts Payable and Accrued Expenses$25,990$41,560▲ $15,570
Other Liabilities$14,190$14,740▲ $550
Deferred Revenue$958$1,751▲ $793
Total Liabilities$41,138$58,051▲ $16,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,005$882,127▲ $16,122
Total Net Assets Fund Balance$866,005$882,127▲ $16,122
Total Liabilities and Net Assets / Fund Balance$907,143$940,178▲ $33,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,219$1,441,647$1,671,866
Other Land Buildings$23,644$326,844$350,488
Land$22,500-$22,500
Equipment$8,875$5,235$14,110
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tracy FisherPresident
Ron PolmanteerVice Chair
Flo PolmanteerMember
Virginia ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,532
Program Service Revenue
$150,675
Investment Income
$711
Other Revenue
$0
Change in Net Assets
$16,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,918
Total Revenue per Audited Statements
$365,918
Total Revenue per Form 990
$365,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,359--$76,359
Occupancy$42,388--$42,388
Fees for Services Management$21,684$3,827-$25,511
Other Expenses$21,615--$21,615
Insurance$16,718--$16,718
Depreciation Depletion$14,198--$14,198
Fees for Services Accounting-$5,965-$5,965
Fees for Services Other$2,750--$2,750
Fees for Services Legal$413--$413
Total Functional Expenses$340,004$9,792$0$349,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,796
Total Expenses per Audited Statements$349,796
Total Expenses per Form 990$349,796
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
Security Deposit Liability$14,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Ron polmanteer flo polmanteer chair member family relationship”

Form 990, Page 6, Part VI, Line 3

“Kmg prestige, inc. Performed management duties, including managing the rental operations of the apartment community.”

Form 990, Page 6, Part VI, Line 11B

“The organization contracts with a management company for certain administrative functions, such as a review of the form 990. A board member meets with the management company as needed to discuss questions that arise. Since the organization receives an annual audit, the form 990 is reconciled to the audit, which has also been reviewed by the board member.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalkaska Senior Haven Inc
EIN
38-3464586
Phone
2312584250
Address
2180 N BIRCH, KALKASKA, MI 49646

Signing Officer

Name
Virginia Thomas
Title
Secretary
Phone
8778295500
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Thomas
Formed
1997
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Mark R Perry
Phone
5173239500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Employee benefits 20,713 0 0 service coordinator grant 15,646 0 0 payroll tax 6,595 0 0 service crdintr grnt admns 4,593 0 0 snow removal 4,369 0 0 telephone 3,525 0 0 computer services - suppli 3,500 0 0 real estate tax 3,400 0 0 rubbish removal 2,882 0 0 service coordinatr grnt be 2,018 0 0 travel 1,343 0 0 sc grant qa indirect 1,020 0 0 advertising 845 0 0 cable tv 845 0 0 employee benefits (401k) 833 0 0 worker compensation insura 720 0 0 office supplies 706 0 0 education 624 0 0 human services 571 0 0 bank charges 523 0 0 postage 443 0 0 misc selling and renting 296 0 0 dues & subscriptions 251 0 0 fidelity bonds 59 0 0 office expenses 39 0 0 total 76,359 0 0”

Raw XML Appendix393 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/BOYAmt025990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041560
IRS990/AccountsReceivableGrp/BOYAmt0556
IRS990/AccountsReceivableGrp/EOYAmt0164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEDERALLY SUPPORTED HOUSING TO THE ELDERLY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076359
IRS990/AllOtherExpensesGrp/TotalAmt076359
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KMG PRESTIGE INC
IRS990/BooksInCareOfDetail/PhoneNum05172722900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03390 PINE TREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133159
IRS990/CashNonInterestBearingGrp/EOYAmt0150496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0711
IRS990/CYOtherExpensesAmt0349796
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150675
IRS990/CYRevenuesLessExpensesAmt016122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0349796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0958
IRS990/DeferredRevenueGrp/EOYAmt01751
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014198
IRS990/DepreciationDepletionGrp/TotalAmt014198
IRS990/Desc0ORGANIZED TO DEVELOP, CONSTRUCT, OWN, MAINTAIN, AND OPERATE A 42-UNIT RENTAL HOUSING PROJECT FOR ELDERLY PERSONS OF LOW AND MODERATE INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340004
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05965
IRS990/FeesForServicesAccountingGrp/TotalAmt05965
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0413
IRS990/FeesForServicesLegalGrp/TotalAmt0413
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03827
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021684
IRS990/FeesForServicesManagementGrp/TotalAmt025511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02750
IRS990/FeesForServicesOtherGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2RON POLMANTEER
IRS990/Form990PartVIISectionAGrp/PersonNm3FLO POLMANTEER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0214532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016718
IRS990/InsuranceGrp/TotalAmt016718
IRS990/InvestmentIncomeGrp/ExclusionAmt0711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285238
IRS990/LandBldgEquipCostOrOtherBssAmt02058964
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEDERALLY SUPPORTED HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0866005
IRS990/NetAssetsOrFundBalancesEOYAmt0882127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042388
IRS990/OccupancyGrp/TotalAmt042388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014190
IRS990/OtherAssetsTotalGrp/EOYAmt014740
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1OFFICE PAYROLL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE PAYROLL
IRS990/OtherExpensesGrp/Desc3CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt059994
IRS990/OtherExpensesGrp/ProgramServicesAmt146634
IRS990/OtherExpensesGrp/ProgramServicesAmt237251
IRS990/OtherExpensesGrp/ProgramServicesAmt321615
IRS990/OtherExpensesGrp/TotalAmt059994
IRS990/OtherExpensesGrp/TotalAmt146634
IRS990/OtherExpensesGrp/TotalAmt237251
IRS990/OtherExpensesGrp/TotalAmt321615
IRS990/OtherLiabilitiesGrp/BOYAmt014190
IRS990/OtherLiabilitiesGrp/EOYAmt014740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013630
IRS990/PrincipalOfficerNm0VIRGINIA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RENT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0687
IRS990/PYOtherExpensesAmt0318871
IRS990/PYOtherRevenueAmt024071
IRS990/PYProgramServiceRevenueAmt0149852
IRS990/PYRevenuesLessExpensesAmt060464
IRS990/PYTotalExpensesAmt0318871
IRS990/PYTotalRevenueAmt0379335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0718867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010256
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01743744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321544
IRS990ScheduleA/Total509Grp/TotalAmt01743744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01754000
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/BookValueAmt0230219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671866
IRS990ScheduleD/EquipmentGrp/BookValueAmt08875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014110
IRS990ScheduleD/ExpensesSubtotalAmt0349796
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0365918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285238
IRS990ScheduleD/TotalExpensesPerForm990Amt0349796
IRS990ScheduleD/TotalLiabilityAmt014740
IRS990ScheduleD/TotalRevenuePerForm990Amt0365918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON POLMANTEER FLO POLMANTEER CHAIR MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KMG PRESTIGE, INC. PERFORMED MANAGEMENT DUTIES, INCLUDING MANAGING THE RENTAL OPERATIONS OF THE APARTMENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY FOR CERTAIN ADMINISTRATIVE FUNCTIONS, SUCH AS A REVIEW OF THE FORM 990. A BOARD MEMBER MEETS WITH THE MANAGEMENT COMPANY AS NEEDED TO DISCUSS QUESTIONS THAT ARISE. SINCE THE ORGANIZATION RECEIVES AN ANNUAL AUDIT, THE FORM 990 IS RECONCILED TO THE AUDIT, WHICH HAS ALSO BEEN REVIEWED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE BENEFITS 20,713 0 0 SERVICE COORDINATOR GRANT 15,646 0 0 PAYROLL TAX 6,595 0 0 SERVICE CRDINTR GRNT ADMNS 4,593 0 0 SNOW REMOVAL 4,369 0 0 TELEPHONE 3,525 0 0 COMPUTER SERVICES - SUPPLI 3,500 0 0 REAL ESTATE TAX 3,400 0 0 RUBBISH REMOVAL 2,882 0 0 SERVICE COORDINATR GRNT BE 2,018 0 0 TRAVEL 1,343 0 0 SC GRANT QA INDIRECT 1,020 0 0 ADVERTISING 845 0 0 CABLE TV 845 0 0 EMPLOYEE BENEFITS (401K) 833 0 0 WORKER COMPENSATION INSURA 720 0 0 OFFICE SUPPLIES 706 0 0 EDUCATION 624 0 0 HUMAN SERVICES 571 0 0 BANK CHARGES 523 0 0 POSTAGE 443 0 0 MISC SELLING AND RENTING 296 0 0 DUES & SUBSCRIPTIONS 251 0 0 FIDELITY BONDS 59 0 0 OFFICE EXPENSES 39 0 0 TOTAL 76,359 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907143
IRS990/TotalAssetsEOYAmt0940178
IRS990/TotalAssetsGrp/BOYAmt0907143
IRS990/TotalAssetsGrp/EOYAmt0940178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041138
IRS990/TotalLiabilitiesEOYAmt058051
IRS990/TotalLiabilitiesGrp/BOYAmt041138
IRS990/TotalLiabilitiesGrp/EOYAmt058051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882127
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043
IRS990/TotalProgramServiceExpensesAmt0340004
IRS990/TotalProgramServiceRevenueAmt0150675
IRS990/TotalRevenueGrp/ExclusionAmt0711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365918
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 N BIRCH
IRS990/USAddress/CityNm0KALKASKA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049646
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALKASKA SENIOR HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0KALK
ReturnHeader/Filer/EIN0383464586
ReturnHeader/Filer/PhoneNum02312584250
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 N BIRCH
ReturnHeader/Filer/USAddress/CityNm0KALKASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049646
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R PERRY
ReturnHeader/ReturnTs02023-11-14T08:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.