2024-04-08T09:05:32-04:00 2023-12-31 990EZ 2023-01-01 382123187 GRAND TRAVERSE AREA COMMUNITY LIVING CENTERS NON-PROFIT HOUSING % Marie Charbonneau GRAN 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Susan Onan Swartz Executive Director 2024-04-08 2023 2023-04-26 12:10:37Z X X X X 87326 X 0 87313 13 0 0 0 87326 21840 94109 416 26372 142737 -55411 110867 55456 X 50151 14309 183771 178824 233922 193133 123055 137677 110867 55456 Provide specialized low income housing Provision and upgrading of safe quality housing for persons with developmental Intellectual and mental health disabilities. Maintenance grounds care to keep building and grounds. Staffing to assist applicants and tenants with HUD Section 8 certifications. Activities to encourage friendship and inclusion while reducing isolation. WIFI and internet access. 0 142737 142737 John Sonnemann President 3 0 0 0 BJ Brick Vice President 1 0 0 0 Diana Longton Secretary 1 0 0 0 Jessica Ashmore Treasurer 3 0 0 0 Bob Brick Director 1 0 0 0 Tommy Corbett Director 1 0 0 0 Peter Currie Director 1 0 0 0 Kathy Britten Director 1 0 0 0 Jim Rossi Director 1 0 0 0 Marie Charbonneau 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 1000 123960 0 25 0 124985 76620 80300 83444 87431 87326 415121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77620 204260 83444 87456 87326 540106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540106 4 13 8 20 13 58 0 0 0 0 0 0 4 13 8 20 13 58 0 0 0 0 0 0 0 0 0 720 0 720 77624 204273 83452 88196 87339 540884 0.9986 0.9986 0.0001 0.0001 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, 720IRS Penalty refund paid in prior years| 2023, | Part I, line 16 | Other Expenses:, Amount:| Management Fees, $4800| Office Expense, $765| Property and Liability Insurance, $5388| Mortgage Interest, $3071| Depreciation Expense, $12348| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgage, $68289, $65870| Tenant Security Deposits Held, $2161, $2725| Accounts Payable, $52605, $69082|