What the amendment changed
Compared with the return it replaced , filed 20 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,725,302 changed to $0
- Total expenses
- $258,186 changed to $3,157,538
- Contributions and grants received
- $234,023 changed to $0
- Grants paid
- $0 changed to $3,154,038
- Program service revenue
- $189,160 changed to $0
- Investment income
- $2,302,119 changed to $0
- Total assets, end of year
- $3,179,346 changed to $0
- Total liabilities, end of year
- $21,808 changed to $0
- Net assets or fund balances, end of year
- $3,157,538 changed to $0
- Program services expenses
- $250,746 changed to $3,154,038
- Management and general expenses
- $7,440 changed to $3,500
- Program service expenses (Part III)
- $250,746 changed to $3,154,038
Totals
- Total revenue
- $0
- Total expenses
- $3,157,538
- Contributions and grants received
- $0
- Grants paid
- $3,154,038
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $3,154,038
- Management and general expenses
- $3,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,154,038
Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,154,038 · program services $3,154,038
-
11c · Fees: accounting
total $3,500 · management and general $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,704,184
-
2 · Savings and temporary cash investments
beginning of year $453,004
-
15 · Other assets
beginning of year $22,158
-
25 · Other liabilities
beginning of year $21,808
-
27 · Net assets without donor restrictions
beginning of year $3,157,538
Mission and programs · 2023
Mission
PROVIDE ELDERLY SUBSIDIZED HOUSING
-
PROVIDE HOUSING FACILITIES AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THERE ARE 51 APARTMENTS IN ST. JOSEPH, MICHIGAN.
Expenses $3,154,038 · Grants $3,154,038
As filed on the 2023 return.
Listed in Part VII
-
Christine VanlandinghamCHRISTINE VANLANDINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KuehnleLISA KUEHNLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Scott SmithSCOTT SMITH
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
LAKELAND COMMUNITY HOSPITAL WATERVLIET
$3,154,038
SUPPORT OF NPO
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
LAKELAND COMMUNITY HOSPITAL WATERVLIET
$3,154,038
Liquidation · CASH ACCOUNTS · Mar 15, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422259349300517
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