2018-05-15T18:02:21-04:00 2017-06-30 383388760 POLK AND ASSOCIATES PLC 30600 TELEGRAPH RD SUITE 2191 BINGHAM FARMS MI 480255714 990 2016-07-01 237045344 DUNN FAMILY SENIOR CITIZENS HOME INC DUNN 5867563322 8425 E 12 MILE RD SUITE 100 WARREN MI 48093 JOHN GORDON PRESIDENT 2487862149 2018-05-15 true RICHARD G WILLIAMS JR P00640009 2486425700 2018-05-15 2016 2022-09-23 18:48:47Z JOHN GORDON 450450 false X N/A X 1966 MI PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS 4 0 3 0 117895 100638 335295 344534 15 15 12024 5263 465229 450450 0 0 100446 90953 0 0 443999 361763 544445 452716 -79216 -2266 659837 570274 802638 719086 -142801 -148812 PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS false false 452716 PROVIDING HOUSING FOR LOW INCOME SENIOR CITIZENS 452716 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false KRAMER - TRIAD MANAGEMENT 5867563322 320 E BIG BEAVER SUITE 190 320 E BIG BEAVER SUITE 190 TROY MI 48083 X JOHN GORDON PRESIDENT X 0 0 0 NANCY EVANS SECRETARY X 0 0 0 CINDY LAMB TREASURER X 0 0 0 MARY ANN RUFF DIRECTOR X 0 0 0 NANCY BOURGEOIS DIRECTOR X 0 0 0 DAVID CHIVAS DIRECTOR X 0 0 0 false false false 100638 100638 RENTAL INCOME 531110 384308 384308 RENT POTENTIAL -39774 -39774 344534 15 15 LAUNDRY INCOME 531110 2365 2365 DAMAGE CHARGE 531110 1866 1866 FORFEIT DEPOSIT 566 566 466 466 5263 450450 349812 67097 67097 15290 15290 8566 8566 32400 32400 125 125 7750 7750 2945 2945 6561 6561 27705 27705 9155 9155 UTILITIES 119329 119329 OTHER EXPENSES 57466 57466 REPAIRS & MAINTENANCE 45689 45689 TELEPHONE 17468 17468 35170 35170 452716 452716 0 0 2058 669 131573 72120 5748 4833 3270 2476972 1984320 515018 492652 2170 659837 570274 76950 64915 21929 217 681155 626658 22604 27296 802638 719086 X -222836 -199862 80035 51050 -142801 -148812 659837 570274 -2266 -105 -3742 102 X true true X true true true X 95465 86566 90174 117895 100638 490738 95465 86566 90174 117895 100638 490738 490738 521 474 387 15 15 1412 492150 349812 0.99710 0.99550 X 60000 60000 2075014 1692669 382345 341958 291651 50307 492652 TENANT DEPOSITS 27296 27296 450421 450421 29 29 450450 452690 452690 -76 102 26 452716 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 102 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NOT REQUIRED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 102