2025-10-07T11:26:52-04:00 2024-12-31 382563599 H&S COMPANIES PC PO BOX 77 REED CITY MI 49677 990 2024-01-01 521035883 THE ARCNEWAYGO COUNTY ARCN 2319246790 209 MEADOW HILLS LANE FREMONT MI 49412 MAGGIE KOLK PRESIDENT 2319246790 2025-05-05 true CORINNA HERVEY P01478150 2318322799 2025-09-02 2024 2025-03-06 01:10:19Z MAGGIE KOLK 5646 W 72ND STREET FREMONT MI 49412 331346 false X X 1966 MI COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY. 5 5 6 0 2208 3286 340348 318901 54 53 29982 9106 372592 331346 0 0 197227 206316 0 650 93797 124397 291024 330713 81568 633 658374 638079 33140 12212 625234 625867 COMPLETE INCLUSION OF THE DEVELOPMENTALLY DISABLED INTO THE COMMUNITY. false false 275469 318901 OPERATIONS OF THE DEERFIELD APARTMENT BUILDING FOR 12 DEVELOPMENTALLY DISABLED INDIVIDUALS. 275469 true false false false false false false false false true true false false 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 false false true 0 0 6 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false MI X MAGGIE KOLK 2319246790 5646 W 72ND STREET FREMONT MI 49412 X MAGGIE KOLK PRESIDENT 8.00 X X 0 0 0 MARY MELVILLE VICE PRESIDE 4.00 X X 0 0 0 ELLEN WATKINS SECRETARY 4.00 X X 0 0 0 KIM LOWER-SMITH TREASURER 4.00 X X 0 0 0 RICK MATEER DIRECTOR 2.00 X 0 0 0 false false false 3286 3286 RENTAL INCOME 181841 181841 FEES FOR SERVICES 112659 112659 PROGRAM INCOME 24401 24401 318901 53 53 MANAGEMENT FEE 4608 4608 CHANGE IN BENEFICIAL INTEREST 2852 2852 MISCELLANEOUS 1646 1646 9106 331346 326361 1699 189376 170438 18938 16940 15246 1694 4608 4608 20607 15455 5152 3996 999 2997 29158 29158 578 520 58 8382 8382 14078 14078 REPAIRS 19536 19536 SUPPLIES 10005 10005 CONGREGATE CARE 5730 5730 MISCELLANEOUS 3433 3433 4286 3636 650 330713 275469 54594 650 100750 106667 344908 325650 96699 95525 1653 1671 662157 580592 89947 81565 24417 27001 658374 638079 29961 8172 3179 4040 33140 12212 X 263138 296026 362096 329841 625234 625867 658374 638079 633 X true X false true false X 728 400 1787 2208 3286 8409 465189 320090 330996 369768 326361 1812404 465917 320490 332783 371976 329647 1820813 1820813 19 84 52 54 53 262 19 84 52 54 53 262 36105 9142 2135 2770 646 50798 502041 329716 334970 374800 330346 1871873 0.97270 0.96340 0.00000 0.00000 X 24417 2851 267 27001 21368 3278 229 24417 25184 -3593 223 21368 21876 3526 218 25184 21344 1947 1200 215 21876 false false 26000 26000 506179 451091 55088 85504 85027 477 44474 44474 81565 TENANT SECURITY DEPOSIT PAYABLE 4040 4040 FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT CPA PREPARES FORM 990 AND PROVIDES COPY OF FORM 990 TO BOARD FOR REVIEW. AFTER INQUIRY AND CHANGES, IF NECESSARY, AN AUTHORIZED REPRESENTATIVE SIGNS FORM 8879-EO FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO REPORT A CONFLICT OF INTEREST IF IT ARISES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.