2025-02-18T15:40:02-06:00 2024-03-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-04-01 383257987 LIBERTY WOODS SENIOR HOUSING COOPERATIVE INC LIBE 6168441980 201 DEWITT LANE SPRING LAKE MI 49456 PATRICIA K SHAW TREASURER 6168441980 2025-02-18 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-02-18 2023 2025-03-06 01:10:19Z PATRICIA K SHAW 201 DEWITT LANE SPRING LAKE MI 49456 377022 0 X HTTPS://LIBERTYWOODS.ORG/ X 1995 MI TO OWN, DEVELOP, MANAGE, AND OPERATE A HOUSING COOPERATIVE FOR SENIOR CITIZENS. 9 9 0 30 0 0 0 0 332460 370606 178 5804 3615 612 336253 377022 0 0 0 0 60053 4235 0 0 0 390074 476933 450127 481168 -113874 -104146 954139 966049 45465 43241 908674 922808 TO OWN, DEVELOP, MANAGE, AND OPERATE A HOUSING COOPERATIVE FOR SENIOR CITIZENS. 0 0 449362 371218 OPERATED A 45-UNIT HOUSING COOPERATIVE FOR SENIOR CITIZENS. 449362 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X PAMELA FARNQUIST HENDRICK PROPERTY MANAGEMENT 6168425699 415 S BEACON BLVD GRAND HAVEN MI 49417 X JOYCE LINCOLN DIRECTOR 1.00 X 0 0 0 DAVE PLOOSTER DIRECTOR 1.00 X 0 0 0 NEWELL CARTER DIRECTOR 1.00 X 0 0 0 JOYCE YONKER DIRECTOR 1.00 X 0 0 0 DIANE LINDQUIST DIRECTOR 1.00 X 0 0 0 PAT SHAW TREASURER 2.00 X X 0 0 0 JAN YAGER SECRETARY 2.00 X X 0 0 0 MIKE ZEEFF VICE PRESIDENT 2.00 X X 0 0 0 RICH BARTREM PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 BUILDING OPERATION FEES 531110 370606 370606 370606 5804 5804 MISCELLANEOUS INCOME 900099 612 612 612 377022 371218 0 5804 X 4235 4235 15336 15336 5309 5309 3550 3550 630 630 68157 68157 71 71 4388 4388 225436 225436 291 291 151514 151514 OTHER EXPENSES 1713 20 1693 LICENSES/INSPECTIONS 385 385 DUES AND SUBSCRIPTIONS 100 100 BAD DEBT 53 53 481168 449362 31806 0 276789 34716 183267 268 3983905 3363696 677350 620209 0 127589 954139 966049 44071 43241 1394 45465 43241 X 22500 22500 0 0 886174 900308 908674 922808 954139 966049 X -104146 118280 0 X 0 0 0 X 130 5594 5724 312310 317737 333676 336075 370606 1670404 312440 323331 333676 336075 370606 1676128 0 0 0 1676128 2597 2171 187 178 5804 10937 2597 2171 187 178 5804 10937 612 612 315037 325502 333863 336253 377022 1687677 0.99320 0.99630 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 612. 41400 41400 3220374 3298611 -78237 597701 597701 124430 65085 59345 620209 REPLACEMENT RESERVE 92049 OTHER ESCROW 9131 REAL ESTATE TAX ESCROW 26409 127589 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES WERE DELEGATED. THE ORGANIZATION UTILIZED THE MANAGEMENT COMPANY LEGACY, LLC. FORM 990, PART VI, SECTION A, LINE 6 THIS COOPERATIVE IS ORGANIZED AS A NONPROFIT. EACH MEMBER IS A PERSON THAT OWNS A COOPERATIVE SHARE AND HAS A VOTE TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS A VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RECEIVED FROM OUR ACCOUNTANT PRIOR TO THE DUE DATE AND IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE DOCUMENTED AND REVIEWED BY THE BOARD PRESIDENT FOR ANY CHANGES FROM PRIOR YEAR. IF ANY CONFLICTS ARE NOTED, STEPS ARE TAKEN TO MITIGATE THEM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OFFICE MANAGER AND MAINTENANCE PERSONNEL: PROGRAM SERVICE EXPENSES 68,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,157. FORM 990, PART XI, RECONCILIATION OF NET ASSETS, LINE 8 PRIOR PERIOD ADJUSTMENT TO REVERSE THE AMOUNT LISTED ON THE PRIOR YEAR RETURN AND REPORT BALANCE SHEET AMOUNTS AT ACTUAL.