2024-10-21T11:03:25-04:00 2024-06-30 260230078 DEHOEK & COMPANY PLLC 2025 E BELTLINE SE 204 GRAND RAPIDS MI 49546 990 2023-07-01 382420776 GRANDVILLE SENIOR HOUSING CORP GRAN 6169401060 4300 PARKVIEW DR SW GRANDVILLE MI 49418 DUANE FRENS PRESIDENT 2693504020 2024-09-09 true false DANIEL R DEHOEK P00635581 6164565530 2024-09-09 2023 2024-10-15 13:58:12Z DUANE FRENS 390781 false X N/A X 1984 MI TO PROVIDE HIGH-QUALITY AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN THE GRANDVILLE, MICHIGAN AREA. 9 9 0 12 0 0 374970 387785 874 1740 956 1256 376800 390781 0 0 0 0 0 421032 429904 421032 429904 -44232 -39123 1555933 1492122 1626866 1602178 -70933 -110056 TO PROVIDE HIGH-QUALITY AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN THE GRANDVILLE, MICHIGAN AREA. false false 423796 PROVIDED HIGH-QUALITY AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN THE GRANDVILLE, MI AREA. 423796 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 true 0 false false false false false false false false X 9 9 false true false false false false false true true false false false false false false false false false LOCKHART MANAGEMENT & CONSULTING 2693504020 2725 AIRVIEW BLVD KALAMAZOO MI 49002 X JIM BAER DIRECTOR 1.00 X 0 0 0 PAUL BRINKS DIRECTOR 1.00 X 0 0 0 DUANE FRENS PRESIDENT 3.00 X X 0 0 0 JAN HODGES DIRECTOR 1.00 X 0 0 0 MART LANTINGA TREASURER 2.00 X X 0 0 0 JACK MANDERS DIRECTOR 1.00 X 0 0 0 KEN PLOEG DIRECTOR 1.00 X 0 0 0 MARILYN STELMA SECRETARY 2.00 X X 0 0 0 KENNETH VANDERHEIDE DIRECTOR 1.00 X 0 0 0 false false false RENTAL ASSISTANCE PMTS 531110 214986 214986 RENTAL INCOME 531110 172799 172799 387785 1740 1740 LATE FEES AND OTHER INCOME 531390 1256 1256 1256 390781 387785 2996 24600 24600 8075 6056 2019 14688 10599 4089 52023 52023 89075 89075 18040 18040 PAYROLL COSTS (MGMT CO) 114721 114721 UTILITIES 41956 41956 SNOW REMOVAL 17499 17499 GROUNDS CARE 15825 15825 33402 33402 429904 423796 6108 0 21488 4360 84292 59249 343 1094 6562 16725 2900928 1954165 977232 946763 174956 158418 291060 305513 1555933 1492122 11331 17392 933 900 1597847 1567023 16755 16863 1626866 1602178 X -70933 -110056 -70933 -110056 1555933 1492122 -39123 X false true X true true true X 210950 216515 222194 217821 214986 1082466 210950 216515 222194 217821 214986 1082466 1082466 1280 293 193 874 1740 4380 334 956 1256 2546 1089392 1850467 0.99360 0.99440 X PART II, LINE 10 OTHER INCOME 1,290 66114 66114 2619272 1788889 830383 215542 165276 50266 946763 REPLACEMENT RESERVE 221480 RESIDUAL RECEIPTS 56230 SECURITY DEPOSIT ACCOUNT 16863 INSURANCE ESCROW 8988 MORTGAGE INSURANCE ESCROW 1952 305513 TENANT SECURITY DEPOSITS 16863 16863 390781 390781 390781 425815 425815 4089 4089 429904 SCHEDULE D, PAGE 4, PART XII, LINE 4B OFFICE AND RELATED EXPENSES 4,089 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, IT 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST.