2024-09-09T09:37:33-04:00 2024-05-31 260230078 DEHOEK & COMPANY PLLC 2025 E BELTLINE SE 204 GRAND RAPIDS MI 49546 990 2023-06-01 382363592 ZEELAND NON-PROFIT SR HOUSING CORP ZEEL 6169401060 100 MADISON COURT ZEELAND MI 49464 JILL SCHUTTE TREASURER 6169401060 2024-08-19 true false DANIEL R DEHOEK P00635581 6164565530 2024-08-19 2023 2024-08-08 14:25:15Z DONALD KOMEJAN 100 MADISON COURT ZEELAND MI 49464 396848 false X N/A X 1981 MI TO PROVIDE HIGH-QUALITY AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN THE ZEELAND, MICHIGAN AREA. 8 8 0 9 0 0 378177 388568 5288 1429 7623 6851 391088 396848 0 0 76830 121565 0 0 353926 345734 430756 467299 -39668 -70451 1869034 1789393 1822972 1805227 46062 -15834 TO PROVIDE HIGH-QUALITY AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN THE ZEELAND, MICHIGAN AREA. false false 465431 388568 HAVEN HUIS APARTMENTS - A 46-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY PERSONS. THE PROJECT IS REGULATED BY HUD, WHICH IS ALSO A SOURCE OF A SIGNIFICANT PORTION OF THE RENTAL INCOME. 465431 true false 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 false false false false true 10 0 false 0 false false false false false false false false X 8 8 false true false false false false false true true false false true false false false false false false X LOCKHART MANAGEMENT & CONSULTING 2693502040 2725 AIRVIEW BLVD 202 PORTAGE MI 49002 X KERRI ARENDSEN DIRECTOR 1.00 X 0 0 0 RANDY BOEVE DIRECTOR 1.00 X 0 0 0 MIKE GEERLINGS DIRECTOR 1.00 X 0 0 0 DONALD KOMEJAN PRESIDENT 4.00 X X 0 0 0 RON LUCAS DIRECTOR 1.00 X 0 0 0 JILL SCHUTTE TREASURER 2.00 X X 0 0 0 MARTHA VANHOUZEN DIRECTOR 1.00 X 0 0 0 SUZANNE VISSER SECRETARY 2.00 X X 0 0 0 MICHAEL ZYLSTRA DIRECTOR 1.00 X 0 0 0 false false false RENTAL INCOME 531110 194665 194665 TENANT ASSISTANCE PAYMENTS 531110 193903 193903 388568 1429 1429 CARPORT RENTALS 531110 3549 3549 LAUNDRY INCOME 531110 2051 2051 ZNPHC LAUNDRY INCOME 531110 1221 1221 30 30 6851 396848 388568 8280 107742 107742 2283 2283 11540 11540 27533 27533 9350 7850 1500 18365 17997 368 58954 58954 107738 107738 15811 15811 REPAIRS 28931 28931 UTILITIES 24394 24394 CLEANING & MAINTENANCE 9325 9325 SECURITY 8965 8965 36368 36368 467299 465431 1868 0 30903 12256 163409 121964 798 2057 7668 58031 3486362 2347277 1205396 1139085 220722 199900 240138 256100 1869034 1789393 15069 30074 1787599 1753500 20304 21653 1822972 1805227 X 46062 -15834 46062 -15834 1869034 1789393 -70451 8555 X false true X true true true X 188442 188708 196440 203138 193903 970631 188442 188708 196440 203138 193903 970631 970631 3307 11512 3699 5288 1429 25235 6241 7623 6851 20715 1016581 1873173 0.95480 0.95750 X PART II, LINE 10 OTHER INCOME 13,864 27503 27503 3225641 2156962 1068679 204687 172786 31901 28531 17529 11002 1139085 REPLACEMENT RESERVE 209335 TENANT SECURITY DEPOSITS 18412 RESIDUAL RECEIPTS RESERVE 18004 MORTGAGE AND INSURANCE ESCROW 10349 256100 TENANT SECURITY DEPOSITS 18412 PREPAID RENT 3241 21653 395627 395627 1221 1221 396848 462765 462765 4534 4534 467299 SCHEDULE D, PAGE 4, PART XI, LINE 4B LAUNDRY INCOME 1,221 SCHEDULE D, PAGE 4, PART XII, LINE 4B OFFICE AND OTHER EXPENSE 4,534 FORM 990, PAGE 6, PART VI, LINE 3 LOCKHART MANAGEMENT & CONSULTING (46-3873525) WAS CONTRACTED FOR MANAGEMENT DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGEMENT AGENT, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.