2024-10-22T14:18:41-05:00 2023-12-31 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2023-01-01 382527481 SAWKAW INC SAWK 6164540928 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 JUAN DANIEL CASTRO TREASURER 6164540928 2024-10-04 1 0 JUSTIN D HAWKES CPA P01807304 6162355200 2024-10-04 2023 2024-10-15 13:58:12Z JUAN DANIEL CASTRO 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 373000 0 X N/A X 1982 MI TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 3 3 0 3 0 0 0 0 358872 371056 162 332 125 1612 359159 373000 0 0 0 0 0 0 0 0 0 358051 337441 358051 337441 1108 35559 1033017 1066248 1141652 1139324 -108635 -73076 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 0 0 285656 372668 SAWKAW, INC. PROVIDES RESIDENTIAL HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS. 285656 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X VINCE LAMBERT 6168550411 101 SHELDON BLVD SE SUITE 2 GRAND RAPIDS MI 495034211 X TOM ERDALL PRESIDENT 0.30 X X 0 0 0 JUAN DANIEL CASTRO TREASURER 0.30 X X 0 0 0 LARRY TITLEY SECRETARY 0.30 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 371056 371056 371056 332 332 LAUNDRY REVENUE 531390 1582 1582 OTHER RENTAL INCOME 531390 30 30 1612 373000 372668 0 332 25400 25400 495 495 11200 11200 9758 789 8969 605 605 3872 3872 56259 56259 42539 42539 32296 32296 25604 25604 MAINTENANCE 65879 65879 CONTRACTUAL SERVICES 53019 53019 RENT FREE UNIT 5721 5721 PROVISION FOR CREDIT LO 4794 4794 337441 285656 51785 0 11944 12141 488071 555860 3917 1582 11047 10923 1713476 1227734 518038 485742 1033017 1066248 58898 90188 987 2571 1068675 1032185 13092 14380 1141652 1139324 X -108635 -73076 -108635 -73076 1033017 1066248 35559 0 X X 0 1 X 1 1 1 173717 173717 1230793 937712 293081 279821 279821 0 29145 10201 18944 485742 SECURITY DEPOSIT 10339 OTHER DEPOSITS 600 ACCRUED INTEREST 3441 14380 X 373000 0 373000 0 373000 337441 0 337441 0 337441 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT SAWKAW, INC. IS EXEMPT FROM FEDERAL INCOME TAXES BECAUSE IT IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUTAINED UPON EXAMINATION. IN ADDITION, THE PROJECT IS EXEMPT FROM PROPERTY TAXES UNDER MICHIGAN GENERAL PROPERTY TAX CODE. FORM 990, PART VI, SECTION A, LINE 3 SAWKAW INC. CONTRACTS WITH DWELLING PLACE OF GRAND RAPIDS FOR MANAGEMENT OF THE PROPERTY'S OPERATIONS AND FINANCES. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS OF DWELLING PLACE ARE CAPABLE OF ELECTING MEMBERS TO SAWKAW'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE SAWKAW BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A FORM ANNUALLY. IF 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. PART XII, LINE 2C:AUDIT OVERSIGHT THE BOARD OF DIRECTORS APROVES THE AUDITED FINANCIAL STATEMENTS. NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 382313832 PROVIDING SUPPORT SERVICES AND REVITALIZING NEIGHBORHOODS MI 501(C)(3) LINE 7 DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 0 HEARTSIDE NONPROFIT HOUSING CORPORATION 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 382600226 DEVELOP AND OPERATE RESIDENTAL FOR LOWER INCOME INDIVIDUALS MI 501(C)(3) LINE 7 DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 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 NONPROFIT HOUSING CORPORATION 0 DWELLING PLACE REGIONAL COMMUNITY LAND TRUST 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 851916187 TO CREATE AND PRESERVE SUPPLY OF AFFORDABLE HOMES FOR LOW-INCOME HOUSEHOLDS MI 501(C)(3) LINE 7 DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 0 ELMDALE APARTMENTS NONPROFIT HOUSING CORPORATION 101 SHELDON BLVD SE GRAND RAPIDS MI 495034262 200363774 TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MIDDLE INCOME INDIVIDUALS MI 501(C)(3) LINE 7 DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 0 GRANDVILLE HEARTSIDE LIMITED DIVIDEND HOUSING ASSOCIATION LP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 383351141 LOW INCOME HOUSING MI GRANDVILLE HEARTSIDE NONPROFIT HOUSING CORPORATION RELATED 0 0 NEW HOPE HOMES LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 383266358 LOW INCOME HOUSING MI NEW HOPE HOMES NONPROFIT HOUSING CORPORATION RELATED 0 0 DWELLING PLACE RURAL LIMITED HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 383543345 LOW INCOME HOUSING MI DWELLING PLACE RURAL NONPROFIT HOUSING CORPORATION RELATED 0 0 HARVEST HILL LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 371422254 LOW INCOME HOUSING MI DWELLING PLACE RURAL NONPROFIT HOUSING CORPORATION RELATED 0 0 WHITEHALL DP LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 380790731 LOW INCOME HOUSING MI DWELLING PLACE RURAL NONPROFIT HOUSING CORPORATION RELATED 0 0 KELSEY LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 200567199 LOW INCOME HOUSING MI KELSEY NONPROFIT HOUSING CORPORATION RELATED 0 0 44 IONIA LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 201968469 LOW INCOME HOUSING MI HEARTSIDE NONPROFIT HOUSING CORPORATION RELATED 0 0 KBC LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 201356080 LOW INCOME HOUSING MI KBC NONPROFIT HOUSING CORPORATION RELATED 0 0 BRIDGE STREET LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 263068199 LOW INCOME HOUSING MI BRIDGE STREET NONPROFIT HOUSING CORPORATION RELATED 0 0 GOODRICH LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 260437947 LOW INCOME HOUSING MI GOODRICH NONPROFIT HOUSING CORPORATION RELATED 0 0 LIBERTY LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 205435606 LOW INCOME HOUSING MI LIBERTY NONPROFIT HOUSING CORPORATION RELATED 0 0 HALL STREET LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 263068360 LOW INCOME HOUSING MI HALL STREET NONPROFIT HOUSING CORPORATION RELATED 0 0 HERKIMER APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 611675056 LOW INCOME HOUSING MI HERKIMER APARTMENTS NONPROFIT HOUSING CORPORATION RELATED 0 0 HERKIMER COMMERCE LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 383866828 LOW INCOME HOUSING MI HERKIMER APARTMENTS NONPROFIT HOUSING CORPORATION RELATED 0 0 LCH36 LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 473197663 LOW INCOME HOUSING MI LCH36 NONPROFIT HOUSING CORPORATION RELATED 0 0 ROOSEVELT LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERHIP 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 473183823 LOW INCOME HOUSING MI ROOSEVELT NONPROFIT HOUSING CORPORATION RELATED 0 0 PINE AVENUE LIMITED DIVIDEND HOUSING ASSOICATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 820895465 LOW INCOME HOUSING MI PINE AVENUE NONPROFIT HOUSING CORPORATION RELATED 0 0 HPFH LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 611801957 LOW INCOME HOUSING MI HPFH NONPROFIT HOUSING CORPORATION RELATED 0 0 PLAZA FRANKLIN LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 824154099 LOW INCOME HOUSING MI DP FRANKLIN LLC RELATED 0 0 PLAZA GRANDVILLE LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 824182476 LOW INCOME HOUSING MI DP GRANDVILLE LLC RELATED 0 0 FERGUSON APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION 101 SHELDON BLVD SE STE 2 GRAND RAPIDS MI 495034262 611898460 LOW INCOME HOUSING MI NEW FERGUSON LLC RELATED 0 0 SHELDON- WESTON INC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 383364624 LOW INCOME HOUSING MI N/A C 0 DP RURAL NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 383543206 LOW INCOME HOUSING MI N/A C 0 KELSEY NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 200566789 LOW INCOME HOUSING MI N/A C 0 KBC NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 201355857 LOW INCOME HOUSING MI N/A C 0 BRIDGE STREET NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 263068078 LOW INCOME HOUSING MI N/A C 0 GOODRICH NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 270575514 LOW INCOME HOUSING MI N/A C 0 LIBERTY NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 205412079 LOW INCOME HOUSING MI N/A C 0 HALL STREET NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 263068286 LOW INCOME HOUSING MI N/A C 0 HERKIMER APARTMENTS NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 454429764 LOW INCOME HOUSING MI N/A C 0 LCH36 NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 473184370 LOW INCOME HOUSING MI N/A C 0 ROOSEVELT NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 473172351 LOW INCOME HOUSING MI N/A C 0 PINE AVENUE NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 820884418 LOW INCOME HOUSING MI N/A C 0 HPFH NPHC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 813534807 LOW INCOME HOUSING MI N/A C 0 DP FRANKLIN LLC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 824127829 LOW INCOME HOUSING MI N/A C 0 DP GRANDVILLE LLC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 824154443 LOW INCOME HOUSING MI N/A C 0 HERKIMER CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 473260791 LOW INCOME HOUSING MI N/A C 0 MARTINEAU CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 473412870 LOW INCOME HOUSING MI N/A C 0 ROOSEVELT CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 475510981 LOW INCOME HOUSING MI N/A C 0 101 SHELDON CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 270936214 LOW INCOME HOUSING MI N/A C 0 NEW FERGUSON LLC 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 831435080 LOW INCOME HOUSING MI N/A C 0 FERGUSON CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 802333500 LOW INCOME HOUSING MI N/A C 0 MARTINEAU 106 CLT CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 873927298 LOW INCOME HOUSING MI N/A C 0 MARTINEAU 120 CLT CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 873906147 LOW INCOME HOUSING MI N/A C 0 PLAZA GRANDVILLE CONDOMINIUM ASSOCIATION 101 SHELDON BLVD STE 2 GRAND RAPIDS MI 495034262 863212310 LOW INCOME HOUSING MI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION O 53019 AMOUNT INCURRED