2024-10-15T16:26:46-04:00 2024-06-30 260230078 DEHOEK & COMPANY PLLC 2025 E BELTLINE SE 204 GRAND RAPIDS MI 49546 990 2023-07-01 382527067 CASCADE CHRISTIAN HOME INC CASC 6169401060 2765 ORANGE AVE SE GRAND RAPIDS MI 49546 PAUL BLOCK PRESIDENT 6169401060 2024-09-09 true false DANIEL R DEHOEK P00635581 6164565530 2024-09-09 2023 2024-10-15 13:58:12Z PAUL BLOCK 263908 false X X 1989 MI TO PROVIDE HIGH-QUALITY, AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY PERSONS IN THE CASCADE TOWNSHIP, MICHIGAN AREA. 10 10 0 12 0 0 247475 259059 352 738 2659 4111 250486 263908 0 0 0 0 0 298651 287676 298651 287676 -48165 -23768 1154109 1104464 1339921 1314044 -185812 -209580 TO PROVIDE HIGH-QUALITY, AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY PERSONS IN THE CASCADE TOWNSHIP, MICHIGAN AREA. false false 283014 PROVIDING HIGH-QUALITY, AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY PERSONS IN THE CASCADE TOWNSHIP, MICHIGAN AREA. 283014 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 0 false false false false false false false false X 10 10 false true false false false false false true true false false false false false false false false false X LOCKHART MANAGEMENT & CONSULTING 2693502013 2725 AIRVIEW BLVD 202 KALAMAZOO MI 49002 X PAUL BLOCK PRESIDENT 3.00 X X 0 0 0 STEVE DIRKSEN DIRECTOR 1.00 X 0 0 0 PAM DYKHUIZEN VICE PRESIDE 2.00 X X 0 0 0 CAROL LILLIBRIDGE DIRECTOR 1.00 X 0 0 0 RON OSGOOD DIRECTOR 1.00 X 0 0 0 JODI SCHAEFER DIRECTOR 1.00 X 0 0 0 JAN SCHICHTEL SECRETARY 2.00 X X 0 0 0 MATTHEW SMITH DIRECTOR 1.00 X 0 0 0 CAROL TIEMEYER TREASURER 2.00 X X 0 0 0 NANCY VOLTZ DIRECTOR 1.00 X 0 0 0 false false false TENANT ASSISTANCE PMTS 132886 132886 RENTAL INCOME 126173 126173 259059 738 738 LAUNDRY INCOME 531110 4111 4111 4111 263908 259059 4849 16800 16800 7825 5869 1956 9523 9159 364 1911 1911 45121 45121 74328 74328 12153 12153 PAYROLL (MGMT CO) 63591 63591 UTILITIES 17967 17967 P/R TAXES, BEN (MGMT CO) 10172 10172 REPAIR MATERIALS 10094 7752 2342 18191 18191 287676 283014 4662 0 2526 3300 47194 45311 1294 1800 4351 9687 1924330 1135724 847640 788606 126260 114859 124844 140901 1154109 1104464 8682 7552 1503 1248 1317381 1292705 12355 12539 1339921 1314044 X -185812 -209580 -185812 -209580 1154109 1104464 -23768 X false true X true true true X 140998 137985 131576 131520 132886 674965 140998 137985 131576 131520 132886 674965 674965 1004 220 754 352 738 3068 194 2706 2659 4111 9670 687703 986634 0.98150 0.98630 X PART II, LINE 10 OTHER INCOME 5,559 100096 100096 1700153 1026569 673584 124081 109155 14926 788606 REPLACEMENT RESERVE 104079 RESIDUAL RECEIPTS 17229 SECURITY DEPOSIT ACCOUNT 12539 INSURANCE ESCROW 5411 MORTGAGE INSURANCE ESCROW 1643 140901 TENANT SECURITY DEPOSITS 12539 12539 261168 261168 2740 2740 263908 283818 283818 3858 3858 287676 SCHEDULE D, PAGE 4, PART XI, LINE 4B LAUNDRY INCOME 2,737 INTEREST INCOME 3 SCHEDULE D, PAGE 4, PART XII, LINE 4B OFFICE AND RELATED EXPENSES 3,858 FORM 990, PAGE 6, PART VI, LINE 3 LOCKHART MANAGEMENT & CONSULTING; 2725 AIRVIEW BLVD 202 KALAMAZOO MI 49002 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND MANAGEMENT COMPANY. COPIES ARE AVAILABLE FOR ALL TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.