2014-07-30T14:30:03-05:00 2014-01-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2013-02-01 382209509 DILLON COMPLEX FOR INDEPENDENT LIVING INC DILL 2693502040 2725 AIRVIEW BLVD STE 205 KALAMAZOO MI 49002 JAMES E GREENE JR PRESIDENT 2693502040 2014-07-17 true SUSAN M VALENTINE P01369471 2693438180 2014-07-29 2013 2015-11-30 17:44:51Z DILLON HALL JAMES E GREENE JR 2725 AIRVIEW BLVD STE 205 KALAMAZOO MI 49002 628457 false X N/A X 1978 MI PROVIDE SAFE, AFFORDABLE HOUSING TO INCOME QUALIFIED SENIORS WITHIN A CARING, RESPECTFUL AND HOMELIKE ATMOSPHERE. 9 9 11 14 0 381753 369363 249199 246368 1294 -459 3165 11708 635411 626980 0 0 150142 139736 0 0 500898 555443 651040 695179 -15629 -68199 1676001 2842534 860374 2095106 815627 747428 PROVIDE SAFE, AFFORDABLE HOUSING TO INCOME QUALIFIED SENIORS WITHIN A CARING, RESPECTFUL AND HOMELIKE ATMOSPHERE. false false 541540 246368 LOW-INCOME HOUSING FOR SENIOR CITIZENS 541540 true false 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 true false false false true 6 0 true 11 true false false false false false false false false false false X 9 9 false true false false false true true true true false false true true true true false false false false false MI X X LOCKHART MANAGEMENT CONSULTING 2693502040 2725 AIRVIEW BLVD STE 205 KALAMAZOO MI 49002 X JAMES E GREENE PRESIDENT 0.25 X X 0 0 0 DAVID RUTTEN VICE PRES. 0.50 X X 0 0 0 THERESA MACINTYRE CSJ SECRETARY 0.50 X X 0 0 0 ROBERT COPELAND TREASURER 0.50 X X 0 0 0 BERNADETTE BARKER CSJ TRUSTEE 0.25 X 0 0 0 ERIC BUZZELL TRUSTEE 0.10 X 0 0 0 TAMI SCHAB CSJ TRUSTEE 0.10 X 0 0 0 MARILYN WILSON TRUSTEE 0.10 X 0 0 0 JAMES F LOOMIS TRUSTEE 0.50 X 0 0 0 DONALD WEBSTER TRUSTEE 0.10 X 0 0 0 false false false 369363 369363 RENTAL INCOME 531110 264981 264981 VACANCIES 531110 -18613 -18613 246368 1018 1018 1477 -1477 -1477 -1477 ENTITY REVENUE 531110 4050 4050 TENANT DAMAGES 900099 3912 3912 LAUNDRY INCOME 532420 3729 3729 17 17 11708 626980 257617 120755 42271 78484 3117 3117 15864 15864 35545 35545 1000 1000 6975 6975 10802 10802 10184 10184 80439 80439 61470 61470 180941 180941 45971 45971 CONTRACTS 51809 51809 SUPPLIES 25266 25266 INCENTIVE PERFORMANCE FEE 11482 11482 HEATING/COOLING REPAIRS 10325 10325 23234 11585 11649 695179 541540 153639 0 27977 152138 347351 752853 310 987 24146 24829 5369716 3610450 1248201 1759266 28016 152461 1676001 2842534 18216 20588 229 95 766297 1829708 75632 244715 860374 2095106 X 815627 747428 815627 747428 1676001 2842534 -68199 X false true X true true true X 373231 951333 818717 381753 369363 2894397 373231 951333 818717 381753 369363 2894397 2894397 263 701 512 1294 1018 3788 3154 4507 6400 3165 11708 28934 2927119 1208763 0.98880 0.99100 X PART II, LINE 10 LAUNDRY INCOME 14,487 OTHER MISC FEES 518 TENANT DAMAGES 9,879 ENTITY REVENUE 4,050 4865966 3337406 1528560 135533 98989 36544 368217 174055 194162 1759266 DEFERRED FINANCING COSTS 152461 152461 CONTINGENT LIABILITY 211037 TENANT SECURITY DEPOSITS 22196 INCENTIVE PERFORMANCE FEE 11482 244715 628457 1477 1477 626980 626980 696656 1477 1477 695179 695179 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS RECORDED AS EXPENSE ON FS 1,477 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS RECORDED AS EXPENSE ON FS 1,477 FORM 990, PART VI SECTION B, LINES 13 & 14 - A WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY HAVE BEEN ADOPTED FOR THE 1.31.2015 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 3 LOCKHART MANAGEMENT & CONSULTING, LLC - LEASE AND MANAGE PROPERTY FORM 990, PAGE 6, PART VI, LINE 7A ALL OF THE BOARD MEMBERS AND THE DIRECTOR OF DILLON COMPLEX FOR INDEPENDENT LIVING, INC., ACCORDING TO BYLAWS, ARE APPROVED BY THE BOARD OF CSJ MINISTRIES. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL BY THE BOARD OF CSJ MINISTRIES. 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 AN INTERESTED PERSON HAS A CONTINUING OBLIGATION TO DISCLOSE (IN THE MANNER PROVIDED IN THIS POLICY) THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. "DISCLOSURE" MEANS PROMPTLY PROVIDING A DESCRIPTION OF THE MATERIAL FACTS OF THE ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE BOARD. SUCH DISCLOSURE SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF THE CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS RECORDED AS EXPENSE ON FS 1,477 LOSS ON DISPOSAL OF FIXED ASSETS RECORDED AS EXPENSE ON FS -1,477 CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES INC 3430 ROCKY RIVER RD CLEVELAND OH 441112997 800197684 MANAGE WV 501C3 7 N/A false CSJ MINISTRIES INC 3427 GULL RD NAZARETH MI 490740018 800197684 RELIGION MI 501C3 9 N/A false false false false false false false false false false false false false false false false false false false false