2026-04-20T14:27:57-04:00 2025-12-31 990EZ 2025-01-01 382460527 GRAND TRAVERSE AREA INDEPENDENT NON-PROFIT HOUSING CORPORATION GRAN 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Raymond Horton Executive Director 3216322745 2026-04-21 2025 2025-03-06 01:10:19Z X X X 131798 X 7556 124226 16 0 0 0 131798 70595 1164 49085 120844 10954 -18270 -7316 X 28861 41063 146838 137218 175699 178281 193969 185597 -18270 -7316 Provide safe affordable section 8 housing for 18 adults with developmental or intellectual disabilities. Provide maintenance grounds care to keep the property clean and attractive. Operate on site technology center. Provision of safe affordable housing for 18 tenants with developmental intellectual and or mental health disabilities. Maintain property grounds and provide facilities activities and access to technology internet to enhance the quality of life and reduce isolation. Proactively update residential apartments to high quality materials and pleasing aesthetics. 0 78388 Assist tenants with Section 8 Housing recertification requirements manage regulatory compliance Provide support for certification and compliance to maintain independence 0 19392 97780 John Sonnemann Board President 2 0 0 0 BJ Brick Board Vice President 1 0 0 0 Jessica Ashmore Board Treasurer 3 0 0 0 Diana Longton Board Secretary 3 0 0 0 Kathy Britten Director 1 0 0 0 Jim Rossi Director 1 0 0 0 Bob Brick Director 1 0 0 0 Marie Charbonneau Director 1 0 0 0 Beth Footh Director 1 0 0 0 Peter Currie Director 1 0 0 0 false false false false false 0 false false false false MI BrickWays Management 935 BARLOW ST TRAVERSE CITY MI 496864250 2319329030 false false false false false false false false false false false NONE NONE true X 7608 12980 7932 7557 7556 43633 108244 112919 110643 116198 124226 572230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115852 125899 118575 123755 131782 615863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 615863 23 234 15 13 16 301 0 0 0 0 0 0 23 234 15 13 16 301 0 0 0 0 0 0 0 0 0 0 0 0 115875 126133 118590 123768 131798 616164 0.9995 0.9995 0.0005 0.0005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Property Management Fee, $6000| Office Expense, $247| Accounting, $1500| Supportive Housing and staffing charges, $10520| Property & Liability Insurance, $7448| City of TC Inspection Fees, $300| Mortgage Interest, $927| Depreciation Expense, $13090| Loss of disposal of assets, $1363| Miscellaneous, $134| Property Tax, $7556| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $162036, $180921| Security Deposit Liability, $4376, $4676| Accrued Mortgage Interest, $211, $0| Mortgage Payable, $27346, $0|