2024-11-08T09:42:32-05:00 2024-06-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-07-01 200571888 AZURE HEIGHTS NONPROFIT HOUSING CORPORATION AZUR 2693502040 3102 BARNEY RD KALAMAZOO MI 490044335 CAROLE MCNEES PRESIDENT 2693756300 2024-10-28 true true THOMAS J HORWATH P00548822 2693438180 2024-10-28 2023 2024-10-15 13:58:12Z CAROLE MCNEES 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 74576 false X WWW.THELIFTFOUNDATION.ORG X 2003 MI TO PROVIDE HOUSING TO THE DISABLED. 9 9 0 9 0 35694 36111 37069 38460 -826 5 0 71937 74576 0 0 4575 5742 0 0 77131 83399 81706 89141 -9769 -14565 572108 566321 731077 739855 -158969 -173534 TO PROVIDE HOUSING TO THE DISABLED. false false 67953 38460 AZURE HEIGHTS OPERATES A 10-UNIT APARTMENT PROJECT THAT PROVIDES HOUSING FOR THE DEVELOPMENTALLY DISABLED. 67953 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 4 0 0 false false false false false false false false false false false false false false X 9 9 true 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 0.04 X 0 0 0 STACEY RANDOLPH-LEDBETTER DIRECTOR 0.06 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 0.03 X 0 0 0 JODI MILKS PAST DIRECTO 0.04 X 0 0 0 false false false 36111 36111 RENT REVENUE 531110 34689 34689 LAUNDRY INCOME 532420 3771 3771 38460 5 5 74576 38460 5 4336 4336 550 550 856 856 6776 6776 5600 5600 253 253 22725 22725 25728 25728 57 57 CONTRACTS 13639 13639 HEATING/COOLING REPAIRS 3973 3973 MISC. ADMIN EXPENSES 3043 3043 OTHER RENTING EXPENSES 1180 1180 425 425 89141 67953 21188 0 948 2858 214 2 9865 9906 922561 410380 520209 512181 40872 41374 572108 566321 786 9138 727400 727400 2891 3317 731077 739855 X -158969 -173534 -158969 -173534 572108 566321 X -14565 X false true X true true true X 31102 31625 35353 35694 36111 169885 31102 31625 35353 35694 36111 169885 169885 24 6 5 5 5 45 169930 174198 0.99970 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48500 48500 821074 380529 440545 4650 4650 48337 25201 23136 512181 RESERVE FOR REPLACEMENTS 35167 TENANT SECURITY DEPOSITS 2868 RESIDUAL RECEIPTS 1703 INSURANCE ESCROW 1636 41374 TENANT SECURITY DEPOSITS 2868 PREPAID RENT 449 3317 74576 74576 74576 89141 89141 89141 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON FIXED ASSETS 0 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 2 KREIS ENDERLE HUDGINS P.C. PARTNER BOARD MEMBER PROVIDES LEGAL SERVICES FORM 990, PAGE 6, PART VI, LINE 3 LOCKHART MANAGEMENT & 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 ASSETS 0 LOSS ON FIXED ASSETS 0 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 KALAMAZOO ALTERNATIVE HOUSING 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 382950497 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