2024-11-13T13:33:17-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 237444959 HOPE HOUSE I INC HOPE 5177844426 PO BOX 1978 JACKSON MI 49204 KARRIE BEILFUSS EXECUTIVE DIRECTOR 5177487071 2024-11-12 1 0 ANNAMARIE B REILLY P00431897 5173515508 2024-11-12 2023 2024-10-15 13:58:12Z KARRIE BEILFUSS PO BOX 1978 JACKSON MI 49204 339818 0 X WWW.LIFESPANCS.COM X 1972 MI TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 8 8 0 8 0 0 0 0 316415 331843 3966 4886 12398 3089 332779 339818 0 0 0 0 0 0 0 0 0 315049 307754 315049 307754 17730 32064 467026 495731 19726 16367 447300 479364 TO OPERATE AN ADULT FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 304732 334932 OPERATED A FOSTER CARE HOME FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING SPECIALIZED PROGRAMS DESIGNED TO MEET EACH INDIVIDUAL'S PERSONAL GOALS IN RESIDENTIAL LIVING. IN THE CURRENT YEAR, SERVED 13 INDIVIDUALS. 304732 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 MI X KARRIE BEILFUSS 5177847413 PO BOX 1978 JACKSON MI 49204 X JACKIE GOOD DIRECTOR 1.00 2.00 X 0 0 0 STEVEN IDEMA DIRECTOR 1.00 2.00 X 0 0 0 RICHARD LINDSEY DIRECTOR 1.00 2.00 X 0 0 0 LYNN GUERNSEY DIRECTOR 1.00 2.00 X 0 0 0 CHAD PERRINE PRESIDENT 1.00 2.00 X X 0 0 0 ROYAL CALLEY VICE PRESIDENT 1.00 2.00 X X 0 0 0 WILLIAM DAVIS TREASURER 1.00 2.00 X X 0 0 0 LONNIE ROBINSON PHD SECRETARY 1.00 2.00 X X 0 0 0 KARRIE BEILFUSS EXECUTIVE DIRECTOR 12.00 28.00 X 0 119910 0 0 119910 0 0 0 0 0 0 RESIDENT RENT 532000 152099 152099 PROGRAM FUNDS 624200 110000 110000 MODEL PAYMENTS 624200 38400 38400 STATE HOUSING AUTHORIT 624200 31344 31344 331843 4886 4886 OTHER INCOME 900099 3089 3089 3089 339818 334932 0 4886 161400 158400 3000 6694 6672 22 16286 16286 22167 22167 4357 4357 741 741 10701 10701 25619 25619 REPAIRS & MAINTENANCE 48435 48435 FOOD STAMPS 6073 6073 OTHER 5281 5281 307754 304732 3022 0 23267 22626 17608 9978 543286 263188 248776 280098 177375 183029 467026 495731 19726 16367 19726 16367 X 447300 479364 447300 479364 467026 495731 32064 0 X 0 1 X 0 0 X X 1 PDH CRC INC 382839755 10 1 30000 0 1 30000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 24471 24471 434451 232656 201795 62289 20437 41852 22075 10095 11980 280098 MSHDA ESCROW ACCOUNTS 131158 DUE FROM RELATED ORGANIZATIONS 51871 183029 X 375702 35884 35884 339818 0 339818 343638 35884 35884 307754 0 307754 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE- LIKELY-THAN-NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2023 AND 2022, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD REVENUE RECLASSIFICATION 35,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD REVENUE RECLASSIFICATION 35,884. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION MEETING IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. PDHCRC INC DBA LIFESPAN A COMMUNITY SERVICE 524 N JACKSON STREET PO BOX 1978 JACKSON MI 49204 382839755 PROGRAM MI 501(C)(3) LINE 7 0 HOPE HOUSE II INC 524 N JACKSON STREET PO BOX 1978 JACKSON MI 49204 382268597 PROGRAM MI 501(C)(3) LINE 7 PDHCRC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0