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 381905021 INTERFAITH HOMES OF KALAMAZOO A NON-PROFIT HOUSING CORPORATION INTE 2693502040 1037 INTERFAITH BLVD KALAMAZOO MI 490071712 CAROLE MCNEES PRESIDENT 2693502040 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 2720086 false X WWW.THELIFTFOUNDATION.ORG X 1968 MI PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. 9 9 0 12 0 2014189 2209508 550339 503139 -9471 -2914 67784 7060 2622841 2716793 0 0 603604 630214 0 0 2039482 2029357 2643086 2659571 -20245 57222 3755492 3843653 1008411 1039350 2747081 2804303 PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. false false 2184909 503139 HOUSING FOR LOW AND MODERATE INCOME FAMILIES 2184909 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 true false false false false false false true false false false true X 14 0 0 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 2184008 25500 2209508 TENANT RENTS 531110 553722 553722 MISC 531110 13234 13234 TENANT CHARGES 531110 12253 12253 COURT COSTS 531110 11502 11502 SPECIAL CLAIMS 531110 11065 11065 -98637 -98637 503139 379 379 3293 -3293 -3293 -3293 INSURANCE PROCEEDS 531110 7060 7060 7060 2716793 499846 7439 561276 314630 246646 21058 21058 47880 47880 200897 70855 130042 30346 30346 11375 11375 11192 11192 986701 986701 37782 37782 227131 227131 4392 4392 CONTRACTS 247686 247686 SUPPLIES 148032 148032 ENTITY EXPENSES 38695 38695 MISC. ADMIN EXPENSES 27997 27997 57131 40067 17064 2659571 2184909 474662 0 150182 265898 28224 14308 214558 246085 8720962 6041864 2776647 2679098 585881 638264 3755492 3843653 57416 101333 3281 7114 618129 569824 329585 361079 1008411 1039350 X 2747081 2804303 2747081 2804303 3755492 3843653 X 57222 X false true X true true true X 2040380 1919417 2043793 2014189 2209508 10227287 2040380 1919417 2043793 2014189 2209508 10227287 10227287 526 140 150 235 379 1430 10228717 2773379 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109275 109275 6613135 4277066 2336069 1998552 1764798 233754 2679098 REPLACEMENT RESERVE 379911 ESCROW DEPOSITS 220077 TENANT SECURITY DEPOSITS 38276 638264 ACCRUED PROPERTY TAXES 212419 ACCRUED INCENTIVE PERFORMANCE FEE 72320 TENANT SECURITY DEPOSITS 38276 PREPAID RENT 17594 ACCRUED WAGES 15784 ACCRUED INTEREST 1ST MORTGAGE 2912 HUD SUBSIDY PAYABLE 1774 361079 2720086 2720086 -3293 -3293 2716793 2662864 3293 3293 2659571 2659571 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF FIXED ASSETS -3,293 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 3,293 KREIS ENDERLE CONTRACTOR LEGAL SERVICES false 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 LINE 11A OF THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 2 INFORM ARCHITECTURE OWNER BOARD MEMBER INFORM PROVIDED SERVICES KREIS ENDERLE HUDGINS & BORSOS P.C. PARTNER BOARD MEMBER PROVIDED LEGAL SERVICES 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 DISPOSAL OF FIXED ASSETS 3,293 LOSS ON DISPOSAL OF FIXED ASSETS -3,293 LIFT FOUNDATION 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 381845192 EXEMPT MI 501C3 7 N/A false NEIGHBORHOOD APARTMENTS INC 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 381950009 EXEMPT MI 501C3 7 N/A false KALAMAZOO ALTERNATIVE HOUSING 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 382950497 EXEMPT MI 501C3 7 N/A false AZURE HEIGHTS 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 200571888 EXEMPT MI 501C3 7 N/A false PORTAGE PINES NONPROFIT CORP 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 382534229 EXEMPT MI 501C3 7 N/A false PORTAGE ALTERNATIVE NONPROFIT HOUSING CORPORATION 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 262804647 EXEMPT MI 501C3 7 N/A false NEW HORIZON VILLAGE NONPROFIT HOUSI 2725 AIRVIEW BLVD STE 202 KALAMAZOO MI 49002 270339639 EXEMPT MI 501C3 7 N/A false false false false false false false false false false false false false false true false true true true true LIFT FOUNDATION R 70855 FMV