2023-10-09T11:54:23-05:00 2022-12-31 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2022-01-01 382600226 HEARTSIDE NONPROFIT HOUSING CORPORATION HEAR 6164540928 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 JEREMY DEROO PRESIDENT 6164540928 2023-09-29 1 JEREMY DEROO 999009999 0 CAROL L HUBBARD CPA P00184517 6162355200 2023-09-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY DEROO 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 892326 0 X N/A X 1985 MI ORGANIZED EXCLUSIVELY TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW AND MODERATE INCOME AND TO CARRY ON ANY BUSINESS IN CONNECTION THEREWITH. 5 4 0 4 0 0 468783 513137 226060 243615 136680 135574 0 0 831523 892326 882386 631555 0 0 0 0 0 0 0 437691 521988 1320077 1153543 -488554 -261217 16707972 16442374 1617046 1612665 15090926 14829709 HEARTSIDE NONPROFIT HOUSING CORPORATION DEVELOPS RESIDENTIAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. 0 0 1120516 631555 243615 DEVELOP AND OPERATE RESIDENTIAL HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS. 1120516 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X GRACE THUO 6164540928 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 LEE NELSON WEBER SECRETARY 1.00 1.00 X X 0 0 0 JUAN DANIEL CASTRO VICE PRESIDENT 1.00 1.00 X X 0 0 0 SADIE MALADY TREASURER 0.50 0.50 X X 0 0 0 RENEE WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 JEREMY DEROO PRESIDENT 1.00 40.00 X X 0 192225 17811 STEVE RECKER CHIEF FINANCE OFFICER 1.00 40.00 X 0 166564 14934 KIM CROSS CHIEF OPERATING OFFICER 1.00 40.00 X 0 171723 14758 ALONDA TRAMMELL-MILLER CHIEF SERVICES OFFICER 1.00 40.00 X 0 91132 3873 0 621644 51376 0 0 1 0 0 39044 474093 513137 RENTAL INCOME 531110 224955 224955 COMMERCIAL RENTAL 531120 18660 18660 243615 135574 135574 892326 243615 0 135574 631555 631555 63054 50128 12926 2522 2522 9410 9410 1377 138 1239 2454 215 2239 4459 4459 40468 40468 120 120 112 112 31633 31633 233608 233608 14654 14654 REPAIRS AND MAINTENANCE 114725 114725 MISCELLANEOUS 3392 3392 1153543 1120516 33027 0 142576 151560 5122 5313 9118394 9096366 1332 8602 7606555 3700159 4166411 3906396 3274137 3274137 16707972 16442374 70330 128395 5748 3928 1540968 1480342 1617046 1612665 X 15090926 14829709 15090926 14829709 16707972 16442374 -261217 0 X X 0 1 X 1 1 1 X 402033 458003 471192 468783 474093 2274104 402033 458003 471192 468783 474093 2274104 2274104 137987 137378 136354 136680 135433 683832 2957936 1165094 0.76880 0.76740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7606555 3700159 3906396 3906396 INVESTMENTS IN HOUSING PROJECTS 3274137 C 3274137 DWELLING PLACE NOTE PAYABLE 1167476 ACCRUED INTEREST 265165 REFUNDABLE DEPOSITS 15665 DWELLING PLACE PAYABLE 32036 1480342 X PART X, LINE 2: TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. 1 DWELLING PLACE OF GRAND RAPIDS 101 SHELDON BOULEVARD SE GRAND RAPIDS MI 49503 382313832 501 (C) 3 79502 0 TO ASSIST DWELLING PLACE OF GRAND RAPIDS IN PROVIDING LOW INCOME HOUSING. KBC LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BOULEVARD SE GRAND RAPIDS MI 49503 201356080 158720 0 TO ASSIST KBC LIMITED DIVIDEND HOUSING ASSOCIATION IN PROVIDING LOW INCOME HOUSING. HERKIMER COMMERCE LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BOULEVARD SE GRAND RAPIDS MI 49503 383866828 235871 0 TO ASSIST HERKIMER COMMERCE LDHA IN PROVIDING LOW INCOME HOUSING. NEW HOPE HOMES LIMITED DIVIDEND HOUSING ASSOCIATION LP 101 SHELDON BOULEVARD SE GRAND RAPIDS MI 49503 383266358 0 157462 REMAINING LOAN VALUE, ACCRUED INTEREST FORGIVENESS OF DEBT TO ASSIST NEW HOPE HOMES LIMITED DIVIDEND HOUSING ASSOCIATION LP IN PROVIDING LOW INCOME HOUSING 1 3 PART I, LINE 2: HEARTSIDE GRANTS MONIES TO ORGANIZATIONS AND INDIVIDUALS AFTER A THOROUGH APPROVAL PROCESS. THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS BY PERFORMING SITE VISITS, INQUIRY OF RECIPIENTS, AND REQUIRES PERIODIC REPORTING WHEN NECESSARY. 0 0 0 0 0 0 0 0 0 JEREMY DEROO PRESIDENT 0 192225 0 0 0 0 0 2338 0 15473 0 210036 0 0 KIM CROSS CHIEF OPERATING OFFICER 0 171723 0 0 0 0 0 8524 0 6234 0 186481 0 0 STEVE RECKER CHIEF FINANCE OFFICER 0 166564 0 0 0 0 0 8292 0 6642 0 181498 0 0 PART I, LINE 3 SALARIES ARE DETERMINED BY A RELATED ORGANIZATION, DWELLING PLACE OF GRAND RAPIDS NPHC. SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. DWELLING PLACE PERIODICALLY PERFORMS A SALARY STUDY BASED ON COMPARABLE DATA FROM OUTSIDE SOURCES SPECIFIC TO NON-PROFITS AND/OR REAL ESATE/HOUSING MANAGEMENT INDUSTRY. THE DATA FROM THESE STUDIES AS WELL AS PERFORMANCE REVIEWS PROVIDE A BASIS FOR THE EXECUTIVE COMMITTEE'S SALARY DECISIONS. HEARTSIDE NPHC BOARD OF DIRECTORS INCLUDING JEREMY DEROO HEARTSIDE'S BOARD IS A SUBSET OF DWELLING PLACE OF GRAND RAPIDS' BOARD HEARTSIDE NPHC BOARD IS COMPRISED OF A SUBSET OF MEMBERS OF THE BOARD OF DWELLING PLACE OF GRAND RAPIDS, OF WHICH HEARTSIDE IS A WHOLLY OWNED SUBSIDIARY. THE CEO OF DWELLING PLACE SERVES AS PRESIDENT OF THE HEARTSIDE BOARD. 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING. AFTER A SET TIME PERIOD, IF NO COMMENTS FROM THE BOARD, MANAGEMENT WILL APPROVE THE 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF A CONFLICT EXISTS, THE MEMBER ABSTAINS FROM ANY RELATED VOTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BOARD MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 2C FINANCE COMMITTEE APPROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. MARTINEAU HOLDINGS LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 49503 200281432 LOW INCOME HOUSING MI 243755 4046405 HEARTSIDE NONPROFIT HOUSING CORPORATION ELMDALE NONPROFIT HOUSING CORPORATION 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 200363774 OPERATE RESIDENTIAL HOUSING FOR LOW-INCOME INDIVIDUALS MI 501(C)(3) LINE 10 DWELLING PLACE OF GRAND RAPIDS NPHC 0 DWELLING PLACE OF GRAND RAPIDS NPHC 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 382313832 PROVIDING SUPPORT SERVICES AND REVITALIZING NEIGHBORHOODS MI 501(C)(3) LINE 7 0 DWELLING PLACE FOUNDATION 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 202584283 COLLECT ENDOWMENT CONTRIBUTIONS TO SUPPORT DWELLING PLACE OF GRAND RAPIDS MI 501(C)(3) LINE 7 DWELLING PLACE OF GRAND RAPIDS NPHC 0 DWELLING PLACE COMMUNITY LAND TRUST 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 851916187 CREATE AND PRESERVE PERMANENT SUPPLY OF AFFORDABLE HOMES MI 501(C)(3) LINE 7 DWELLING PLACE OF GRAND 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ACCRUED INTEREST NEW HOPE HOMES LDHA LP B 157462 REMAINING LOAN VALUE, ACCR INT