2025-10-20T14:40:43-04:00 2025-06-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-07-01 262804647 PORTAGE ALTERNATIVE NONPROFIT HOUSING CORPORATION PORT 2697204715 420 GLADYS ST KALAMAZOO MI 490029240 CAROLE MCNEES PRESIDENT 2697204715 2025-09-30 true true THOMAS J HORWATH P00548822 2693438180 2025-09-30 2024 2025-03-06 01:10:19Z GLADYS STREET APARTMENTS CAROLE MCNEES 2725 AIRVIEW BLVD SUITE 202 KALAMAZOO MI 49002 91908 false X WWW.THELIFTFOUNDATION.ORG X 2007 MI TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS. 9 9 0 9 0 54608 53975 35707 37930 -1040 3 0 89275 91908 0 0 34385 30044 0 0 67317 65384 101702 95428 -12427 -3520 683421 670200 865569 855868 -182148 -185668 TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS. false false 66383 37645 OPERATION OF 10 ONE-BEDROOM APARTMENTS AND ONE MANAGERS APARTMENT FOR PEOPLE WITH A DISABILITY WHO ARE LIVING AND WORKING INDEPENDENTLY IN THE COMMUNITY. AN ON-SITE MANAGER AND 24-HOUR MAINTENANCE SERVICE ARE PART OF THE NETWORK OF SUPPORT PROVIDED IN THE APARTMENT BUILDING. 66383 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 3 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 0.06 X 0 0 0 LOLA AMOS DIRECTOR 0.06 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 53975 53975 RENT REVENUE 531110 37645 37645 LAUNDRY AND VENDING 532420 278 278 MISCELLANEOUS REVENUE 531110 75 75 TENANT CHARGES 531110 40 40 VACANCIES 531110 -108 -108 37930 3 3 91908 37930 3 26387 15196 11191 1329 1329 2328 2328 6621 6621 5750 5750 3077 3077 21253 21253 24261 24261 354 354 MISC. ADMINISTRATIVE EXP. 2378 2378 SUPPLIES 1657 1657 OTHER RENTING EXPENSES 28 28 MISC. FINANCIAL EXP 5 5 95428 66383 29045 0 1733 1254 266 8154 6738 1021687 393483 645041 628204 28493 33738 683421 670200 15597 5949 101 42 846800 846800 3071 3077 865569 855868 X -182148 -185668 -182148 -185668 683421 670200 X -3520 X false true X true true true X 42426 46244 55705 54608 53975 252958 42426 46244 55705 54608 53975 252958 252958 1 1 1 2 3 8 252966 167179 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86980 86980 866403 338286 528117 30172 28171 2001 38132 27026 11106 628204 RESERVE FOR REPLACEMENTS 30661 TENANT SECURITY DEPOSITS 3077 33738 TENANT SECURITY DEPOSITS 3077 3077 91908 91908 91908 95428 95428 95428 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 0 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 & 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 DISPOSAL OF ASSETS 0 LOSS ON DISPOSAL OF ASSETS 0 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 KALAMAZOO ALTERNATIVE HOUSING 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 382950497 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 AZURE HEIGHTS 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 200571888 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