2024-11-15T14:18:02-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 208397855 WOODRIDGE NONPROFIT CORPORATION C/O FREDERICK ZORN WOOD 2488092571 19785 W 12 MILE RD 404 SOUTHFIELD MI 48076 FREDERICK ZORN VICE PRESIDENT 2488092571 2024-11-15 1 1 DAVID LOWENTHAL P00378651 2483757100 2024-10-30 2023 2024-10-15 13:58:12Z KEN SIVER 19785 W 12 MILE RD 404 SOUTHFIELD MI 48076 910664 0 X N/A X 2006 MI PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY. 10 10 0 10 0 0 676701 696964 389491 201329 961 8007 5377 4364 1072530 910664 0 0 0 0 172163 171980 0 0 0 827101 785269 999264 957249 73266 -46585 2956119 2836934 2709869 2637269 246250 199665 PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY. 0 0 897536 0 205303 WOODRIDGE NONPROFIT CORPORATION PROVIDES HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY. THEY OWN AND OPERATE A 100 UNIT APARTMENT PROJECT IN SOUTHFIELD, MICHIGAN UNDER SECTION 207, PURSUANT TO SECTION 223 (F), OF THE NATIONAL HOUSING ACT, AS AMENDED. 897536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X MICHAEL MCMILLAN 2483571040 19022 W TEN MILE RD SOUTHFIELD MI 48075 X FREDERICK E ZORN JR VICE PRESIDENT 1.00 1.00 X X 0 0 0 KEN SIVER PRESIDENT 5.00 5.00 X X 0 0 0 YOSEF ZIGDON TREASURER 1.00 1.00 X X 0 0 0 ARI MICHAEL MANDELBAUM SECRETARY 0.50 1.00 X X 0 0 0 VICKI BAYNE PERRY BOARD MEMBER 0.50 0.00 X 0 0 0 LORA BRANTLEY-GILBERT BOARD MEMBER 0.50 0.00 X 0 0 0 DAVID WALKER BOARD MEMBER 0.50 0.00 X 0 0 0 KAYLA WIMBUSH BOARD MEMBER 0.50 0.00 X 0 0 0 DON DEFOE BOARD MEMBER 0.50 0.00 X 0 0 0 LATRICIA JONES BOARD MEMBER 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 696964 696964 TENANT RENTS 531110 201329 201329 201329 8007 8007 COIN LAUNDRY 531390 2294 2294 DAMAGES 531390 1638 1638 APPLICATION FEES 531390 42 42 390 390 4364 910664 205303 0 8397 145128 145128 15138 15138 11714 11714 55497 55497 256 256 3960 3960 996 996 10826 10826 27151 27151 283442 283442 2424 2424 117550 117550 189727 189727 59674 59674 REPAIRS AND MAINTENANCE 30997 30997 RESIDENT ACTIVITIES 2279 2279 BAD DEBT EXPENSE 490 490 957249 897536 59713 0 126929 218765 666318 554736 6178 1176 33143 33767 5775372 3838055 2029371 1937317 63947 60596 30233 30577 2956119 2836934 267955 50158 500 987 2250091 2190546 191323 395578 2709869 2637269 X 246250 199665 246250 199665 2956119 2836934 -46585 0 X X 0 1 X 1 1 1 X 632943 643424 587435 676701 696964 3237467 379124 364037 373235 394868 205303 1716567 1012067 1007461 960670 1071569 902267 4954034 0 0 0 4954034 2784 1566 623 961 8007 13941 2784 1566 623 961 8007 13941 390 390 1014851 1009027 961293 1072530 910664 4968365 0.99710 0.99840 0.00280 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108999 108999 5074046 3519736 1554310 335774 289076 46698 256553 29243 227310 1937317 TENANT SECURITY DEPOSITS 367947 OTHER CURRENT LIABILITIES 27631 395578 910664 0 910664 0 910664 957249 0 957249 0 957249 FORM 990, PART VI, SECTION A, LINE 3 THE PROPERTY IS MANAGED BY LOCKWOOD MANAGEMENT, AN UNRELATED ENTITY. LOCKWOOD MANAGEMENT PROVIDES MANAGEMENT SERVICES OVER THE DAILY OPERATIONS OF THE APARTMENT COMPLEX INCLUDING EMPLOYMENT OF PERSONNEL, BUDGETING AND SUPERVISION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ORAL INQUIRY AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN AUDITOR. SOUTHFIELD NON-PROFIT HOUSING CORP 19785 W 12 MILE RD STE 404 SOUTHFIELD MI 48076 382221201 PROVIDE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME AND THE ELDERLY MI 501(C)(3) 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0