2025-10-02T15:40:43-05:00 2024-12-31 382706146 YEO & YEO PC 822 Centennial Way Ste 250 Lansing MI 48917 990 2024-01-01 274296586 Ballard Village Nonprofit Christian Ministries BALL 8106531808 14381 North Road Fenton MI 48430 Kenneth Ballard Treasurer 8106531808 2025-09-23 1 0 Andrew J Kramer P01336055 5173239500 2025-09-23 2024 2025-03-06 01:10:19Z Kenneth Ballard 2167 Hermitage Dr Davison MI 48423 466809 0 X N/A X 2010 MI To provide rental assistance to eligible elderly individuals to obtain decent, safe and sanitary housing under HUD Section 202 Capital Advance Program. 9 9 0 9 0 0 176394 180203 267068 280497 69428 6109 0 0 512890 466809 0 0 0 0 39384 27766 0 0 0 567801 572586 607185 600352 -94295 -133543 5524766 5395862 8874524 8879163 -3349758 -3483301 To provide rental assistance to eligible elderly individuals to obtain decent, safe and sanitary housing under HUD Section 202 Capital Advance Program. 0 0 590512 280497 Rental of apartments to senior citizens. 61 apartments were rented during the 12 months. N/A N/A 590512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Independent Management Services 8107507000 14381 North Road Fenton MI 48430 X A Thomas Hards President 1.00 X X 0 0 0 Joan Peterson Smith Vice President 1.00 X X 0 0 0 Kenneth Ballard Treasurer 1.00 X X 0 0 0 Julie Pray Secretary 1.00 X X 0 0 0 Sue Colavincenzo Director 1.00 X 0 0 0 Mike Grumley Director 1.00 X 0 0 0 Sharon Adams Director 1.00 X 0 0 0 Janet Craddrock Director 1.00 X 0 0 0 Sally Simmons Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 180203 180203 Rental Income 531110 275954 275954 Miscellaneous 531110 4543 4543 280497 6109 6109 466809 280497 0 6109 X 17422 17422 10344 10344 118300 118300 9900 7400 2500 2445 2445 25234 25234 85046 85046 207062 207062 Repairs 45048 45048 Management Fees 36695 29355 7340 Supplies 28188 28188 Cleaning / Maintenance 7100 7100 7568 7568 600352 590512 9840 0 66734 52384 27525 29039 65842 607 8846106 3650936 5254177 5195170 110488 118662 5524766 5395862 52851 60760 7278 4397 8814395 8814006 8874524 8879163 X -3349758 -3483301 -3349758 -3483301 5524766 5395862 -133543 0 X 0 1 X 1 1 1 X 197906 192222 180830 176394 180203 927555 197906 192222 180830 176394 180203 927555 927555 682 55 196 3911 6109 10953 25954 824 26778 965286 1233749 0.96090 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 6932729 2293216 4639513 1885377 1357720 527657 5195170 Capital Advance 8790800 Security Deposits 23206 8814006 466809 0 466809 0 466809 600352 0 600352 0 600352 Form 990, Part VI, Section A, line 2 Julie Pray - Secretary Kenneth Ballard - Treasurer Father/Daughter Form 990, Part VI, Section A, line 3 Management duties were delegated to Independent Management Services. Form 990, Part VI, Section B, line 11b The tax return is reviewed by the management company and the treasurer of the board. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request. Form 990, Part IX, line 24e Administrative: Program service expenses 3,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,465. Workmen's Compensation: Program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Miscellaneous Administrative: Program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Security: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Fidelity Bond Insurance: Program service expenses 167. Management and general expenses 0. Fundraising expenses 0. Total expenses 167. Davison Area Christian Ministries 2167 Hermitage Dr Davison MI 48423 382147302 Housing MI 501(c)(3) Line 7 N/A 0 Taeckens Terrace Nonprofit Christian Ministries 2167 Hermitage Dr Davison MI 48423 383328071 Housing MI 501(c)(3) Line 7 N/A 0 Braidwood Manor 2167 Hermitage Dr Davison MI 48423 382147302 Housing MI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0