2024-11-08T09:42:32-05:00 2024-06-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-07-01 382950497 KALAMAZOO ALTERNATIVE HOUSING INC KALA 2693502040 1211 DOUGLAS AVE OFC KALAMAZOO MI 490072203 CAROLE MCNEES PRESIDENT 6163756300 2024-11-07 true true THOMAS J HORWATH P00548822 2693438180 2024-11-07 2023 2024-10-15 13:58:12Z DOUGLASS APARTMENTS CAROLE MCNEES 2725 AIRVIEW BLVD SUITE 202 KALAMAZOO MI 49002 237306 false X WWW.THELIFTFOUNDATION.ORG X 1990 MI TO PROVIDE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS. 9 9 0 9 0 129140 188361 51810 48896 42 -925 0 180992 236332 0 0 57816 52739 0 0 173258 177887 231074 230626 -50082 5706 794257 790734 1099956 1090727 -305699 -299993 TO PROVIDE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS. false false 179278 48896 THE CORPORATION OPERATES DOUGLASS APARTMENTS, WHICH PROVIDES 21 HOUSING UNITS THAT PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED. 179278 true true false false false false false false false false true false false true true false 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 true false false false true X 7 0 0 false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true false false false MI X LOCKHART MANAGEMENT CONSULTING 2693502040 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 X CAROLE MCNEES PRESIDENT 0.10 X X 0 0 0 DAVID F ANDERSON VICE PRESIDE 0.04 X X 0 0 0 DEE VELKOFF TREASURER 0.06 X X 0 0 0 DANIEL MCGLINN SECRETARY 0.04 X X 0 0 0 ARTRELLA COHN DIRECTOR 0.06 X 0 0 0 STEVEN HASSEVOORT DIRECTOR 0.04 X 0 0 0 JODI MILKS PAST DIRECTO 0.04 X 0 0 0 STACEY RANDOLPH-LEDBETTER DIRECTOR 0.06 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 0.03 X 0 0 0 false false false 188361 188361 TENANT RENTS 531110 52039 52039 MISC REVENUE 532420 3018 3018 TENANT CHARGES 531110 1256 1256 LAUNDRY INCOME 531110 779 779 VACANCIES 531110 -8196 -8196 48896 49 49 974 -974 -974 -974 236332 47922 49 46038 25155 20883 2589 2589 4112 4112 13352 13352 1616 1616 7075 7075 1029 1029 3959 3959 41012 41012 68522 68522 74 74 CONTRACTS 25283 25283 HEATING/COOLING REPAIRS 6259 6259 SUPPLIES 6079 6079 MISC. ADMIN EXPENSES 1691 1691 1936 193 1743 230626 179278 51348 0 848 1346 3983 12273 8432 12100 1976647 1282454 721307 694193 59687 70822 794257 790734 25947 18212 1321 60 1067600 1067600 5088 4855 1099956 1090727 X -305699 -319212 19219 -305699 -299993 794257 790734 X 5706 X false true X true true true X 110112 117934 128888 129140 188361 674435 110112 117934 128888 129140 188361 674435 674435 78 23 20 42 49 212 674647 258737 0.99970 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39620 39620 1779472 1173486 605986 84872 57050 27822 33744 24928 8816 38939 26990 11949 694193 REPLACEMENT RESERVE 45659 BUILDING IMPROVEMENT RESERVE 19219 TENANT SECURITY DEPOSITS 4855 INSURANCE ESCROW 1089 70822 TENANT SECURITY DEPOSITS 4855 4855 237306 237306 -974 -974 236332 231600 974 974 230626 230626 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ASSET -974 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSET 974 FORM 990, PART V LINE 2A: EMPLOYEES ARE CONTRACTED FROM LOCKHART MANAGEMENT & CONSULTING LLC AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINES 7, 9, AND 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 3 LOCKHART MANAGEMENT AND CONSULTING, LLC - LEASE AND MANAGE PROPERTY FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION, BUT NO LATER THAN 7 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990, THE DRAFT 990 IS DISTRIBUTED ELECTRONICALLY OR BY U.S. MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS, COMMENTS AND CHANGES TO MANAGEMENT NO LATER THAN 3 DAYS PRIOR TO THE DEADLINE FOR FILING THE ANNUAL 990. AFTER MAKING ANY CORRECTIONS REQUESTED BY BOARD MEMBERS, THE ANNUAL 990 IS SIGNED BY AN OFFICER OF THE BOARD AND SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSET 974 LOSS ON SALE OF ASSET -974 INTERFAITH HOMES OF KALAMAZOO A NON-PROFIT HOUSING CORPORATION 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 381905021 EXEMPT MI 501C3 7 NA false LIFT FOUNDATION 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 381845192 EXEMPT MI 501C3 7 NA false NEIGHBORHOOD APARTMENTS INC 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 381950009 EXEMPT MI 501C3 7 NA false AZURE HEIGHTS 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 200571888 EXEMPT MI 501C3 7 NA false PORTAGE PINES NONPROFIT CORP 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 382534229 EXEMPT MI 501C3 7 NA false PORTAGE ALTERNATIVE NONPROFIT 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 262804647 EXEMPT MI 501C3 7 NA false NEW HORIZON VILLAGE NONPROFIT HOUSI 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 270339639 EXEMPT MI 501C3 7 NA false false false false false false false false false false false false false false true false true true true true