2022-02-11T11:49:40-06:00 2021-09-30 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2020-10-01 382317342 INNOVATIVE HOUSING DEV CORPORATION INNO 8103854463 3051 COMMERCE DRIVE STE 5 FORT GRATIOT MI 48059 RENAE KIEHLER EXECUTIVE DIRECTOR 8103854463 2022-02-10 1 RENAE KIEHLER 999009999 KAREN SHAFIK P02348745 8109843829 2022-02-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RENAE KIEHLER 3051 COMMERCE DRIVE STE 5 FORT GRATIOT MI 48059 9357323 0 X INNOVATIVEHOUSING.COM X 1980 MI TO PROVIDE A VARIETY OF QUALITY SERVICES AND SUPPORTS TO INDIVIDUALS WITH SPECIAL NEEDS. IN ADDITION, TO PROVIDE AFFORDABLE HOUSING TO A VARIETY OF INDIVIDUALS INCLUDING HANDICAPPED, ELDERLY, AND LIMITED INCOME PERSONS. 7 6 217 0 0 0 86279 107059 7645719 8521679 148835 168590 2150 559995 7882983 9357323 0 0 0 0 6329349 7059190 0 0 0 1228265 1620630 7557614 8679820 325369 677503 6367618 7663141 1097379 1364146 5270239 6298995 TO PROVIDE A VARIETY OF QUALITY SERVICES AND SUPPORTS TO INDIVIDUALS WITH SPECIAL NEEDS. IN ADDITION, TO PROVIDE AFFORDABLE HOUSING TO A VARIETY OF INDIVIDUALS INCLUDING HANDICAPPED, ELDERLY, AND LIMITED INCOME PERSONS. 0 0 7497086 8543398 INNOVATIVE HOUSING DEVELOPMENT CORPORATION PROVIDES HOME SUPERVISION AND SERVICE TO THE DEVELOPMENTALLY DISABLED THROUGH THIRTEEN GROUP HOMES AS WELL AS ADMINISTRATION OF TWELVE HUD GROUP COMPLEXES. 72034 85340 ENHANCED COMMUNITY SERVICES ASSIST INDIVIDUALS WITH A MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY TO BE ABLE TO LIVE INDEPENDENTLY AND PARTICIPATE ACTIVELY IN THE COMMUNITY. N/A 7569120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 6 0 1 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 MI X X HEATHER HOUSE 8103854463 3051 COMMERCE DRIVE - SUITE 5 FORT GRATIOT MI 48059 RICHARD WARD BOARD MEMBER 2.50 2.25 X 0 0 0 KENNETH MONTGOMERY BOARD MEMBER 2.50 2.25 X 0 0 0 EDWARD SCHULTZ BOARD MEMBER 3.00 8.00 X 31298 20723 0 THOMAS HAMILTON BOARD MEMBER 2.50 X 0 0 0 HARRY OLDENBURG TREASURER 2.50 2.25 X 0 0 0 HELEN RUFFING SECRETARY 2.50 2.25 X 0 0 0 JUDY WORTHINGTON PRESIDENT 2.50 2.25 X 0 0 0 RENAE KIEHLER EXECUTIVE DIRECTOR 40.00 4.00 X 109860 0 14800 141158 20723 14800 1 0 0 0 0 107059 107059 SCCCMHA CONTRACT 621610 7451611 7451611 RESIDENT SERVICES 541610 1070068 1070068 8521679 98949 98949 62841 6800 0 0 62841 6800 69641 69641 CONTRACTED SERVICES 900099 555785 555785 ADMINISTRATION 561000 3770 3770 OTHER REVENUE 561000 440 440 559995 9357323 9151315 0 98949 145221 145221 5588075 5199845 388230 45550 42160 3390 811802 724978 86824 468542 426608 41934 2360 2360 44049 44049 8041 8041 127831 127831 277788 206824 70964 472270 332563 139707 124560 123461 1099 25692 25692 26551 19166 7385 CONSUMABLES 402079 402079 RESIDENT MEDICAL & ALLO 74762 74762 MISC. EXPENSES 34647 16674 17973 8679820 7569120 1110700 0 769352 1890933 977041 360603 122949 38000 38000 5681 6241 167967 123532 61381 44435 4334591 5042654 181572 157326 6367618 7663141 1064879 1364146 32500 0 1097379 1364146 X 5270239 6298995 5270239 6298995 6367618 7663141 X 677503 546273 -181572 -13448 X 0 1 X 1 0 X 101099 103876 94625 86279 107059 492938 5177104 6101990 6229432 7377109 8521679 33407314 5278203 6205866 6324057 7463388 8628738 33900252 0 0 0 33900252 62810 94789 118045 93854 98949 468447 62810 94789 118045 93854 98949 468447 276247 301574 296285 270760 559995 1704861 5617260 6602229 6738387 7828002 9287682 36073560 0.93980 0.98600 0.01300 0.01000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 1,150. 2017 AMOUNT: $ 4,127. 2018 AMOUNT: $ 4,800. 2019 AMOUNT: $ 2,150. 2020 AMOUNT: $ 4,210. CONTRACT SERVICES - 2016 AMOUNT: $ 275,097. 2017 AMOUNT: $ 297,447. 2018 AMOUNT: $ 291,485. 2019 AMOUNT: $ 268,610. 2020 AMOUNT: $ 555,785. PART III SECTION A, LINE 2 AND SECTION B LINE 12 THROUGH EVALUATION OF REVENUE SOURCES IN THE CURRENT YEAR, CONTRACT SERVICE REVENUE WAS DETERMINED TO BE BETTER REPORTED AS AN OTHER REVENUE THAN A PROGRAM SERVICE REVENUE AS PREVIOUSLY REPORTED. THEREFORE, IN THE 2020 SCHEDULE A (FISCAL YEAR 2021) THIS FORM CLASSIFIES THIS REVENUE AS OTHER REVENUE ON LINE 12, NOT JUST IN COLUMN (E) FOR THE FISCAL YEAR 2021, BUT RECLASSIFIED THIS REVENUE FOR THE FISCAL YEARS 2017 THROUGH 2020 IN COLUMNS (A)-(D). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25209 21447 3762 112517 80590 31927 30241 21495 8746 44435 9895555 546273 546273 9349282 8041 8041 9357323 8685227 13448 13448 8671779 8041 8041 8679820 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 13,448. LAKEPORT CONSULTING OWNER 9690 CONSULTING SERVICE 0 LAKEPORT ENTERPRISES OWNER 1070 MAINTENANCE SERVICE 0 MONTGOMERY ASSOCIATES INC OWNER 127138 PROJECT DEVELOPMENT 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL SERVICES DIRECTOR PRIOR TO IT BEING DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE ALL PARTIES HAVE REVIEWED AND ANY QUESTIONS OR CONCERNS ANSWERED SATISFACTORILY THE 990 WILL BE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL RELATED PARTY TRANSACTIONS ARE SUPPORTED BY AGREEMENTS. THE EXECUTIVE DIRECTOR AND THE FISCAL SERVICES DIRECTOR REVIEW ALL DISBURSEMENTS FOR COMPLIANCE WITH SAID AGREEMENTS PRIOR TO PAYMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR WAGES TO OTHER DIRECTORS HOLDING SIMILAR POSITIONS IN THE ST. CLAIR COUNTY AREA, ANNUALLY, FOR RECOMENDATIONS FOR ANY CHANGES TO BE MADE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -13,448. INDEPENDENCE SQUARE APARTMENTS 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382581584 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 INDEPENDENCE SQUARE APARTMENTS II 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295366 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 JOHNSTONE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383111325 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 EAST VILLAGE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295362 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 WEST GENESEE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383414692 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 MARINERS COURT APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295365 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 INNOVATIVE CONCEPTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383004941 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 BLUE RIVER HOUSING 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382505337 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 ST CLAIR NONPROFIT HOUSING 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383148215 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 PONTIAC NONPROFIT HOUSING CORP 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383267974 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 FLINT CEREBRAL PALSY NONPROFIT 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382471112 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 HOMEFRONT NONPROFIT 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 454620867 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 WOODWORTH SQUARE LIMITED DIVIDEND 3051 COMMERCE DRIVE SUITE 5 FORT GRATIOT MI 48059 383668934 RENTAL MI N/A 0 0 LAKEPORT ENTERPRISES 6342 LAKESHORE ROAD LAKEPORT MI 48059 383342717 MAINTENANCE MI N/A S 0 BAD AXE SENIOR HOUSING CORPORATION 3051 COMMERCE DRIVE 5 FORT GRATIOT MI 48059 203337851 INVESTMENT MI C -8 181564 1.00000 0 MONTGOMERY AND ASSOCIATES 3051 COMMERCE DRIVE 5 FORT GRATIOT MI 48059 800460183 CONSULTING MI N/A S 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 BLUE RIVER HOUSING K 51600 ACCRUAL BASIS BLUE RIVER HOUSING M 82318 ACCRUAL BASIS LAKEPORT ENTERPRISES M 1070 ACCRUAL BASIS INDEPENDENCE SQUARE APARTMENTS L 18490 ACCRUAL BASIS INDEPENDENCE SQUARE APARTMENTS II L 14594 ACCRUAL BASIS JOHNSTONE APARTMENTS L 22926 ACCRUAL BASIS INNOVATIVE CONCEPTS L 22780 ACCRUAL BASIS EAST VILLAGE APARTMENTS INC L 28930 ACCRUAL BASIS WEST GENESEE APARTMENTS L 23180 ACCRUAL BASIS MARINERS COURT APARTMENTS L 22921 ACCRUAL BASIS FLINT CEREBRAL PALSY NONPROFIT L 21892 ACCRUAL BASIS PONTIAC NONPROFIT HOUSING CORP L 24462 ACCRUAL BASIS WOODWORTH SQUARE LIMITED DIVIDEND L 1200 ACCRUAL BASIS BLUE RIVER HOUSING L 21600 ACCRUAL BASIS HOMEFRONT NONPROFIT L 15772 ACCRUAL BASIS LAKEPORT ENTERPRISES L 2257 ACCRUAL BASIS WOODWORTH SQUARE LIMITED DIVIDEND D 122949 ACCRUAL BASIS BAD AXE SENIOR HOUSING CORPORATION B 157326 ACCRUAL BASIS BLUE RIVER HOUSING D 133000 ACCRUAL BASIS MONTGOMERY AND ASSOCIATES L 127138 ACCRUAL BASIS GENERAL FOOTNOTE PURSUANT TO TEMPORARY TREASURY REGULATION SECTION 301.9100-7T, BAD AXE SENIOR HOUSING CORPORATION, A SUBSIDIARY OF INNOVATIVE HOUSING DEVELOPMENT CORPORATION, A MICHIGAN NOT-FOR-PROFIT ORGANIZATION, HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II): (I) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF INTERNAL REVENUE CODE SECTIONS 168(H)(5) AND (6) AND (II) TO TREAT ANY GAIN RECOGNIZED BY ITS TAX-EXEMPT PARENT ON ANY DISPOSITION OF AN INTEREST IN IT (AND TO TREAT ANY DIVIDENDS OR INTEREST RECEIVED OR ACCRUED BY ITS TAX-EXEMPT PARENT FROM IT) AS UNRELATED BUSINESS TAXABLE INCOME UNDER CODE SECTION 511.