2023-08-28T10:49:07-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382474879 HOUSING RESOURCES INC HOUS 2693820287 420 E ALCOTT 200 KALAMAZOO MI 49001 KAREN BARNES PRESIDENT 2693820287 2023-08-28 1 KAREN BARNES 999009999 1 MARK L LOCKWITZ CPA P00948433 5173237500 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN BARNES 420 E ALCOTT 200 KALAMAZOO MI 49001 26390203 0 X WWW.HOUSINGRESOURCESINC.ORG X 1982 MI TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY. 14 14 65 145 0 0 27665357 25954752 198702 140153 270368 -133599 -20892 -17729 28113535 25943577 13672948 14746352 0 0 1695601 1651986 0 0 34374 12219974 9529936 27588523 25928274 525012 15303 11093824 10872162 3358928 3631696 7734896 7240466 TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY. 0 0 25267553 14746352 140153 HOUSING STABILIZATION PROGRAM, HOUSING RESOURCES, INC. IS KALAMAZOO COUNTY'S LEAD HOUSING AGENCY FOR COORDINATED INTAKE AND ASSESSMENT IN PROVIDING INFORMATION AND REFERRAL, CRISIS INTERVENTION, SHELTER DIVERSION, AND HOMELESS PREVENTION ACTIVITIES TO PEOPLE FACED WITH AN EVICTION, CONDEMNATION OR ANY OTHER CIRCUMSTANCES RELATED TO A HOUSING ISSUE. HOUSING RESOURCES, INC. ALSO PROVIDES PERMANENT SUPPORTIVE HOUSING ASSISTANCE, TO HOUSEHOLDS WITH A DISABLING CONDITION, TO SECURE AND RETAIN AFFORDABLE HOUSING INCLUSIVE OF ONGOING RENTAL SUBSIDIES, AND HOUSING CASE MANAGEMENT AND SUPPORT SERVICES. 279077 HOUSING DEVELOPMENT AND PROPERTY SERVICES PROGRAM, HOUSING RESOURCES, INC. ALSO DEVELOPS AND MANAGES FOUR LOW-INCOME HOUSING TAX CREDIT PROPERTIES, WHICH INCLUDE PINEHURST TOWNHOMES, SUMMIT PARK APARTMENTS, KALAMAZOO ROSEWOOD, AND RICKMAN HOUSE AND PROVIDES SUPPORT SERVICES TO TENANTS AS NEEDED. 25546630 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 364 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MICHELLE DAVIS 2693820287 420 E ALCOTT STE 200 KALAMAZOO MI 49001 FOREST DRUMMER DIRECTOR 1.00 X 0 0 0 ELISABETH VON EITZEN DIRECTOR 1.00 X 0 0 0 ROY DANGEL JR DIRECTOR 1.00 X 0 0 0 SHEILA DORESY SMITH DIRECTOR 1.00 X 0 0 0 DAVID JARL DIRECTOR 1.00 X 0 0 0 CYNTHIA ORTEGA DIRECTOR 1.00 X 0 0 0 MEOSHI ATKINSON DIRECTOR 1.00 X 0 0 0 CHERYL JOHNSON DIRECTOR 1.00 X 0 0 0 ANNEE DUNN DIRECTOR (ENDED 4/22) 1.00 X 0 0 0 TRACY DAWSON DIRECTOR (ENDED 3/22) 1.00 X 0 0 0 CINDY YANKOVICH DIRECTOR (ENDED 5/22) 1.00 X 0 0 0 KRISTEN POLLICH DIRECTOR 1.00 X 0 0 0 NEIL STUUT VP (ENDED 11/22)/DIRECTOR 1.00 X X 0 0 0 CLAUDIA WINK-BASING PRESIDENT(END 11/22)/VP(BEGAN 11/22) 1.00 X X 0 0 0 KAREN BARNES DIRECTOR/PRESIDENT (BEGAN 11/22) 1.00 X X 0 0 0 JOSE SANTAMARIA TREASURER 1.00 X X 0 0 0 JUDY LEWIS SECRETARY 1.00 X X 0 0 0 MICHELLE DAVIS EXECUTIVE DIRECTOR 37.50 X 90922 0 15328 90922 0 15328 0 0 0 0 0 171585 168537 25214676 399954 25954752 PARTNERSHIP MANAGEMENT FEES 531310 140153 140153 140153 64568 64568 230730 125694 303203 -125694 -72473 -198167 -198167 0 168537 17729 -17729 -17729 25943577 140153 0 -151328 14746352 14746352 106249 92289 11639 2321 1203036 1056575 121904 24557 15736 4995 10270 471 166168 146378 14735 5055 160797 146452 12375 1970 6066 6066 28544 3349 25195 20862 15855 5007 106955 92935 14020 75788 59845 15943 67214 61948 5266 5365 4370 995 43234 43234 75535 60428 15107 37158 32420 4738 CLIENT ASSISTANCE 8366126 8366126 ADMINISTRATIVE SERVICES 648080 648080 MISCELLANEOUS EXPENSE 49009 2167 46842 25928274 25546630 347270 34374 1130969 2528102 2768879 1601953 584681 590169 638232 29619 1753617 492705 280207 1260912 3203928 2708696 1723987 1420784 762941 731927 11093824 10872162 2742038 2514231 616890 1051990 0 65475 3358928 3631696 X 7256485 6828502 478411 411964 7734896 7240466 11093824 10872162 15303 -509733 0 X 0 1 X 1 1 1 X 3262798 3130182 5327893 27665357 25954752 65340982 3262798 3130182 5327893 27665357 25954752 65340982 65340982 55367 54781 57900 114592 64568 347208 65688190 796733 0.99470 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30358 30358 318441 115492 202949 1404818 377213 1027605 1260912 GREENLEAF INVESTMENTS 2523395 F KCF DEVELOPMENT FUND 185301 F 2708696 ROSEWOOD NONPROFIT HOUSING 154782 C KALAMAZOO AREA HOUSING CORP 134587 C RICKMAN HOUSE LIHC 514423 C RICKMAN HOUSE PRESERVATION 616992 C 1420784 BENEFICIAL INTEREST IN KCF 666452 OPERATING LEASE RIGHT-OF-USE ASSETS 65475 731927 LEASE LIABILITIES 65475 65475 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. WALK FOR THE HOMELESS 102670 102670 17729 2 65867 65867 168537 168537 17729 17729 -17729 0 OPEN DOORS KALAMAZOO 1141 S ROSE ST SUITE B KALAMAZOO MI 49001 237088427 501(C)(3) 4790121 0 PROVIDES EMERGENCY RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS TO PREVENT EVICTION INTEGRATED SERVICES OF KALAMAZOO 2030 PORTAGE STREET KALAMAZOO MI 49001 383313413 9956231 0 PROVIDES EMERGENCY RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS TO PREVENT EVICTION 1 1 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 HAS BEEN COMPLETED, A DRAFT FORM WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ANY MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER AND STAFF MEMBER WILL REVIEW THE CONFLICT OF INTEREST POLICY. EACH BOARD MEETING INCLUDES AN AGENDA ITEM ASKING THOSE PRESENT TO DECLARE ANY CONFLICT OF INTEREST WITH AGENDA ITEMS AT THE START OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROOCESS FOR TOP OFFICIAL: SALARY LEVELS ARE REVIEWED ANNUALLY AND ADJUSTMENTS ARE MADE AS NECESSARY. ALL SALARY RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE EXECUTIVE COMMITTEE OR PERSONNEL COMMITTEE AS NECESSARY. DISCUSSIONS SHOULD NOT BE HELD WITH OR COMMITMENTS MADE TO EMPLOYEES ON ANY SALARY ACTION UNTIL AFTER THE RECOMMENDATIONS HAVE BEEN PROPERLY APPROVED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. KALAMAZOO AREA HOUSING CORP 420 E ALCOTT KALAMAZOO MI 49001 383292373 LOW INCOME HOUSING MI 501C3 LINE 7 N/A 0 KALAMAZOO ROSEWOOD LDHA LP 420 E ALCOTT KALAMAZOO MI 49001 364494626 HOUSING MI N/A RELATED -37 460 0 1 0.00010 PINEHURST LDHA LP 420 E ALCOTT KALAMAZOO MI 49001 383304466 HOUSING MI N/A RELATED 140 0 1 0.00010 RICKMAN HOUSE PRESERVATION 420 E ALCOTT KALAMAZOO MI 49001 264341227 HOUSING MI N/A RELATED -58 952 0 1 0.00010 ROSEWOOD NON-PROFIT HOUSING CORP 420 E ALCOTT KALAMAZOO MI 49001 364493941 HOUSING MI HRI C -34 -524 1.00000 0 FAMILY NON-PROFIT HOUSING CORP 420 E ALCOTT KALAMAZOO MI 49001 383242931 HOUSING MI HRI C -302670 1.00000 0 RICKMAN HOUSE PRES NON-PROFIT 420 E ALCOTT KALAMAZOO MI 49001 264341157 HOUSING MI HRI C -38 1543718 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0