2024-04-01T03:21:24-04:00 2023-12-31 990EZ 2023-01-01 382460527 GRAND TRAVERSE AREA INDEPENDENT NON-PROFIT HOUSING CORPORATION % Marie Charbonneau GRAN 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Susan Onan Swartz Executive Director 2024-04-01 2023 2023-04-26 12:10:37Z X X X 118590 X 7932 105902 15 0 0 0 4741 118590 143723 591 27126 171440 -52850 43522 -9328 X 43917 30489 174025 159908 0 0 217942 190397 174420 199725 43522 -9328 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 163968 Assist tenants with Section 8 Housing recertification requirements manage regulatory compliance, 0 7472 171440 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 Tommy Corbett 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 0 7608 7608 12980 7932 36128 103678 91900 108244 112919 110643 527384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103678 99508 115852 125899 118575 563512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 563512 113 28 23 234 15 413 0 0 0 0 0 0 113 28 23 234 15 413 0 0 0 0 0 0 0 0 0 0 0 0 103791 99536 115875 126133 118590 563925 0.9993 0.9992 0.0007 0.0008 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Coin Laundry Income, $4591| Miscellaneous Income, $150| Part I, line 16 | Other Expenses:, Amount:| Management Fee, $6000| Legal Expense, $797| Property & Liability Insurance, $6212| Depreciation Expense, $14117| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory-cabinets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Rent, $0, $| HUD Mortgage Payable, $91858, $61087| Tenant Security Deposits Held, $4570, $4061| Accounts Payable, $77283, $134106| Accrued Mortgage Interest, $709, $471|