2023-03-03T04:07:15-08:00 2022-12-31 464072318 AMMP Business Solutions 10278 Prairie View Ct Freeland MI 48623 990EZ 2022-01-01 383060995 Adapt Housing Corporation Number One Inc ADAP 5172782660 202 Morse Street Coldwater MI 49036 Cathy Gordon Executive Director 2023-03-03 false Cathy Gordon 999009999 true Adam Tompa P01620511 9892251083 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 114884 X 51982 22 0 0 0 0 62880 114884 26713 116827 143540 -28656 449199 420543 X 119747 128110 330217 294192 8506 12049 458470 434351 9271 13808 449199 420543 Provide housing for persons with mental and physical disabilities Provided housing for persons with mental and physical disabilities 51982 137607 137607 Jessica Singer Chairman 0 0 Dean Walrack Director 0 0 Erica Heminger Director 0 0 Michelle Sandahl Director 0 0 Mike Tighe Director 0 0 false false false false false false false 0 0 0 false 0 0 false Cathy Gordon 60 South Clay St Coldwater MI 49036 5172782660 false false false false false false false false false false false NONE NONE true X 110271 113802 115187 106446 114862 560568 0 0 0 0 110271 113802 115187 106446 114862 560568 0 0 560568 18 20 21 21 22 102 0 18 20 21 21 22 102 0 1268 713 416 549 2946 111557 114535 115624 107016 114884 563616 0.99460 0.99210 0.00020 0.00020 X Other Revenue.1 Rent $61838 Other Revenue.2 Laundry $1039 Other Revenue.3 Misc. $3 Other Expenses.1002 Office Expenses $1802 Other Expenses.1009 Depreciation $37805 Other Expenses.1012 Insurance $6283 Other Expenses.1 maintenance $46875 Other Expenses.2 utilities $23863 Other Expenses.3 bad debt $199 Other Assets.1003 Machinery and Equipment - Beginning $8490 Machinery and Equipment - Ending $6710 Other Assets.1005 Accounts Receivable - Beginning $16 Accounts Receivable - Ending $293 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5046 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4447 Accounts Payable and Accrued Expenses - Ending $7106 Total Liabilities.1003 Deferred Revenue - Beginning $443 Deferred Revenue - Ending $1921 Total Liabilities.1 security deposits - Beginning $4381 security deposits - Ending $4781