2024-08-02T12:42:09-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382474879 HOUSING RESOURCES INC HOUS 2693820287 420 E ALCOTT 200 KALAMAZOO MI 49001 KAREN BARNES PRESIDENT 2693820287 2024-08-01 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-02 2023 2024-08-08 14:25:15Z KAREN BARNES 420 E ALCOTT 200 KALAMAZOO MI 49001 4585272 0 X WWW.HOUSINGRESOURCESINC.ORG X 1982 MI TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY. 13 13 53 135 0 0 25954752 4112111 140153 192128 -133599 -214860 -17729 -22043 25943577 4067336 14746352 0 0 0 1651986 1531171 0 0 0 9529936 3106427 25928274 4637598 15303 -570262 10872162 8117936 3631696 1120569 7240466 6997367 TO ASSURE HOUSING FOR SOCIALLY AND ECONOMICALLY VULNERABLE RESIDENTS OF KALAMAZOO COUNTY. 0 0 4287245 192128 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. 53024 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. 4340269 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 179 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MICHELLE DAVIS EXECUTIVE DIRECTOR 37.50 X 101607 0 15363 FOREST DRUMMER DIRECTOR 1.00 X 0 0 0 ELISABETH VON EITZEN DIRECTOR 1.00 X 0 0 0 SHEILA DORSEY-SMITH DIRECTOR 1.00 X 0 0 0 DAVID JARL DIRECTOR (ENDED 4/23) 1.00 X 0 0 0 CYNTHIA ORTEGA DIRECTOR 1.00 X 0 0 0 MEOSHI ATKINSON DIRECTOR 1.00 X 0 0 0 KRISTEN POLLICH DIRECTOR 1.00 X 0 0 0 NEIL STUUT DIRECTOR 1.00 X 0 0 0 ALEX JEFFRIES DIRECTOR 1.00 X 0 0 0 CHERYL JOHNSON DIRECTOR 1.00 X 0 0 0 JUDY LEWIS SECRETARY 1.00 X X 0 0 0 ROY DANGEL JR TREASURER 1.00 X X 0 0 0 JOSE SANTAMARIA TREASURER/VP (ENDED/BEGAN 11/23) 1.00 X X 0 0 0 CLAUDIA WINK-BASING VICE PRESIDENT (ENDED 11/23) 1.00 X X 0 0 0 KAREN BARNES PRESIDENT 1.00 X X 0 0 0 101607 0 15363 1 0 0 0 0 172210 187067 2969495 783339 4112111 PARTNERSHIP MANAGEMENT FEES 531310 192128 192128 192128 82853 82853 198180 495893 -297713 -297713 -297713 0 187067 22043 -22043 -22043 4067336 192128 0 -236903 116970 114461 2509 1126878 1119231 7647 9083 3950 5133 177340 168991 8349 100900 99140 1760 889 889 35348 3535 31813 20827 15829 4998 163896 77832 86064 62372 42773 19599 46786 45096 1690 151 151 89378 89378 126866 101493 25373 36561 32535 4026 CLIENT ASSISTANCE 2236936 2236936 ADMINISTRATIVE SERVICES 275787 275787 MISCELLANEOUS EXPENSE 10630 1791 8839 4637598 4340269 297329 0 2528102 933193 1601953 592615 590169 595802 29619 49873 1753617 619571 1260912 1134046 2708696 2844773 1420784 1420784 731927 546850 10872162 8117936 2514231 93579 1051990 1026990 65475 0 3631696 1120569 X 6828502 6514024 411964 483343 7240466 6997367 10872162 8117936 -570262 327163 0 X 0 1 X 1 1 1 X 3130182 5327893 27665357 25954752 4112111 66190295 3130182 5327893 27665357 25954752 4112111 66190295 66190295 54781 57900 114592 64568 82853 374694 66564989 869569 0.99440 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30358 30358 318441 123556 194885 1404818 496015 908803 1134046 GREENLEAF INVESTMENTS 2844677 F KCF DEVELOPMENT FUND 96 F 2844773 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 546850 546850 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 TO END HOMELESS 104398 104398 10745 2 82669 82669 11298 187067 187067 22043 22043 -22043 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 CODE OF CONDUCT POLICY WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD SHALL EMPLOY AN EXECUTIVE DIRECTOR TO MANAGE THE ACTIVITIES OF THE CORPORATION. THE BOARD SHALL DETERMINE THE TERMS AND CONDITIONS OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT, INCLUDING COMPENSATION. IT SHALL CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE REQUESTED. REQUEST IS REVIEWED AND DOCUMENTS MAY BE MADE AVAILABLE FOLLOWING REVIEW BASED ON APPLICABLE LAWS, REGULATIONS, AND PRIVACY CONSIDERATIONS. KALAMAZOO AREA HOUSING CORP 420 E ALCOTT KALAMAZOO MI 49001 383292373 LOW INCOME HOUSING MI 501(C)(3) LINE 7 N/A 0 KALAMAZOO ROSEWOOD LDHA LP 420 E ALCOTT KALAMAZOO MI 49001 364494626 HOUSING MI N/A RELATED -34 434 0 1 0.00010 RICKMAN HOUSE PRESERVATION 420 E ALCOTT KALAMAZOO MI 49001 264341227 HOUSING MI N/A RELATED -58 911 0 1 0.00010 ROSEWOOD NON-PROFIT HOUSING CORP 420 E ALCOTT KALAMAZOO MI 49001 364493941 HOUSING MI HRI C -30 -554 1.00000 0 RICKMAN HOUSE PRES NON-PROFIT 420 E ALCOTT KALAMAZOO MI 49001 264341157 HOUSING MI HRI C -38 1543680 1.00000 0 FAMILY NON-PROFIT HOUSING CORP 420 E ALCOTT KALAMAZOO MI 49001 264341157 HOUSING MI HRI C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0