2024-12-16T10:30:54-05:00 2024-06-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-07-01 382209509 DILLON COMPLEX FOR INDEPENDENT LIVING INC DILL 2693502040 3301 GULL RD APT 308 KALAMAZOO MI 490487357 BRIDGET NITCHMAN TREASURER 2693420263 2024-11-22 true true THOMAS J HORWATH P00548822 2693438180 2024-11-22 2023 2024-10-15 13:58:12Z DILLON HALL BRIDGET NITCHMAN 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 778240 false X WWW.DILLONHALL.ORG X 1978 MI PROVIDE SAFE, AFFORDABLE HOUSING TO INCOME QUALIFIED SENIORS WITHIN A CARING, RESPECTFUL AND HOMELIKE ATMOSPHERE. 7 7 0 11 0 449962 444198 299604 332688 -1289 -716 0 748277 776170 0 0 177805 174812 0 0 594382 571944 772187 746756 -23910 29414 1801165 1803560 1469169 1442150 331996 361410 PROVIDE SAFE, AFFORDABLE HOUSING TO INCOME QUALIFIED SENIORS WITHIN A CARING, RESPECTFUL AND HOMELIKE ATMOSPHERE. false false 557190 332688 LOW-INCOME HOUSING FOR SENIOR CITIZENS 557190 true true false false false false false false false false true false false false 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 true false false false true X 9 0 0 false false false false false false false false false false false false false false X 7 7 false true false false false true true true true false false false true true true true true false false false MI X LOCKHART MANAGEMENT CONSULTING 2693502040 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 X ELMA G MAYE PRESIDENT 0.50 X X 0 0 0 JAY YELTON VICE PRES/SE 0.50 X X 0 0 0 STEPHANIE HOFFMAN SECRETARY 0.25 X X 0 0 0 BRIDGET NITCHMAN TREASURER 0.50 X X 0 0 0 STEVEN HASSEVOORT TRUSTEE 0.10 X 0 0 0 SR MARY PUNG TRUSTEE 0.10 X 0 0 0 JENNIFER WARNOS TRUSTEE 0.10 X 0 0 0 false false false 444198 444198 RENTAL INCOME 531110 336826 336826 LAUNDRY INCOME 532420 2841 2841 TENANT DAMAGES 531110 1880 1880 MISCELLANEOUS INCOME 531110 335 335 VACANCIES 531110 -9194 -9194 332688 1354 1354 2070 -2070 -2070 -2070 776170 330618 1354 148199 59518 88681 7803 7803 18810 18810 43216 43216 8550 8550 16583 16583 14479 14479 195608 194599 1009 61019 61019 100954 100954 1106 1106 CONTRACTS 72400 72400 ENTITY EXP 17638 17638 MISCELLANEOUS ADMIN 13300 13300 SUPPLIES 12619 12619 14472 10724 3748 746756 557190 189566 0 160840 244127 284419 276642 996 501 12936 15479 6347801 5080990 1341974 1266811 1801165 1803560 18366 20854 15 892 1404532 1369264 46256 51140 1469169 1442150 X 331996 361410 331996 361410 1801165 1803560 X 29414 X false true X true true true X 424155 438823 442862 449962 444198 2200000 424155 438823 442862 449962 444198 2200000 2200000 1463 425 300 845 1354 4387 2204387 1466122 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5652697 4505585 1147112 146733 134997 11736 548371 440408 107963 1266811 TENANT SECURITY DEPOSITS 27947 INCENTIVE PERFORMANCE FEE 23193 51140 778240 778240 -2070 -2070 776170 748826 2070 2070 746756 746756 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ASSETS -2,070 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSETS 2,070 FORM 990, PART V 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 & CONSULTING, LLC - LEASE AND MANAGE PROPERTY FORM 990, PAGE 6, PART VI, LINE 7A ALL OF THE BOARD MEMBERS AND THE DIRECTOR OF DILLON COMPLEX FOR INDEPENDENT LIVING, INC., ACCORDING TO BYLAWS, ARE APPROVED BY THE BOARD OF CSJ INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE BOARD OF CSJ INITIATIVES. 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 AN INTERESTED PERSON HAS A CONTINUING OBLIGATION TO DISCLOSE (IN THE MANNER PROVIDED IN THIS POLICY) THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. "DISCLOSURE" MEANS PROMPTLY PROVIDING A DESCRIPTION OF THE MATERIAL FACTS OF THE ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE BOARD. SUCH DISCLOSURE SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF THE CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSETS 2,070 LOSS ON SALE OF ASSETS -2,070 CSJ INITIATIVES INC 3700 EAST LINCOLN STREET WICHITA KS 67218 471224740 MEMBER WV 501C3 10 N/A false false false false false false false false false false false false false false false false true false false false