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 382950497 KALAMAZOO ALTERNATIVE HOUSING INC KALA 2693502040 1211 DOUGLAS AVE OFC KALAMAZOO MI 490072203 CAROLE MCNEES PRESIDENT 6163756300 2025-10-01 true true THOMAS J HORWATH P00548822 2693438180 2025-10-01 2024 2025-03-06 01:10:19Z DOUGLASS APARTMENTS CAROLE MCNEES 2725 AIRVIEW BLVD SUITE 202 KALAMAZOO MI 49002 356523 false X WWW.THELIFTFOUNDATION.ORG X 1990 MI TO PROVIDE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS. 9 9 0 9 0 188361 309172 48896 47296 -925 -952 0 236332 355516 0 0 52739 78948 0 0 177887 215877 230626 294825 5706 60691 790734 874866 1090727 1114168 -299993 -239302 TO PROVIDE HOUSING FOR PERSONS WITH A CHRONIC MENTAL ILLNESS. false false 215237 56273 THE CORPORATION OPERATES DOUGLASS APARTMENTS, WHICH PROVIDES 21 HOUSING UNITS THAT PROVIDE HOUSING FOR THE DEVELOPMENTALLY DISABLED. 215237 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 6 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 309172 309172 TENANT RENTS 531110 56273 56273 MISC REVENUE 532420 2681 2681 TENANT CHARGES 531110 2102 2102 LAUNDRY INCOME 531110 705 705 VACANCIES 531110 -14465 -14465 47296 55 55 1007 -1007 -1007 -1007 355516 46289 55 69993 39165 30828 3098 3098 5857 5857 13110 13110 5756 5756 7200 7200 663 663 5316 5316 38254 38254 76327 76327 105 105 CONTRACTS 38126 38126 BAD DEBTS 14536 14536 SUPPLIES 6878 6878 GRANT EXPENSES 3748 3748 5858 3679 2179 294825 215237 79588 0 1346 3866 12273 4761 12100 8534 2145857 1356738 694193 789119 70822 68586 790734 874866 18212 40406 60 1183 1067600 1067600 4855 4979 1090727 1114168 X -319212 -239302 19219 -299993 -239302 790734 874866 X 60691 X false true X true true true X 117934 128888 129140 188361 309172 873495 117934 128888 129140 188361 309172 873495 873495 23 20 42 49 55 189 873684 247879 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39620 39620 1948260 1241800 706460 85067 60897 24170 33971 25633 8338 38939 28408 10531 789119 REPLACEMENT RESERVE 62519 TENANT SECURITY DEPOSITS 4979 INSURANCE ESCROW 1088 68586 TENANT SECURITY DEPOSITS 4979 4979 356523 356523 -1007 -1007 355516 295832 1007 1007 294825 294825 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ASSET -1,007 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSET 1,007 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 AND 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 SALE OF ASSET 1,007 LOSS ON SALE OF ASSET -1,007 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 AZURE HEIGHTS 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 200571888 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 PORTAGE ALTERNATIVE NONPROFIT 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 262804647 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