2021-02-09T06:29:18-06:00 2020-09-30 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2019-10-01 382317342 INNOVATIVE HOUSING DEV CORPORATION INNO 8103854463 3051 COMMERCE DRIVE STE 5 FORT GRATIOT MI 48059 RENAE KIEHLER EXECUTIVE DIRECTOR 8103854463 2021-02-01 true KAREN SHAFIK P02348745 8109843829 2021-02-01 2019 2022-09-23 18:48:47Z RENAE KIEHLER 3051 COMMERCE DRIVE SUITE 5 FORT GRATIOT MI 48059 7882983 false 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 6 242 -4 94625 86279 6516117 7645719 173321 148835 4800 2150 6788863 7882983 0 0 5347397 6329349 0 0 1134377 1228265 6481774 7557614 307089 325369 5763206 6367618 812151 1097379 4951055 5270239 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. false false 6645157 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. 6645157 true true 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 true false false false false false true true true false false true 6 0 true 242 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true false true true false true false false MI X X HEATHER HOUSE 8103854463 3051 COMMERCE DRIVE - SUITE 5 FORT GRATIOT MI 48059 RENAE KIEHLER EXECUTIVE DI 40.00 4.00 X 106714 0 15774 EDWARD SCHULTZ SECRETARY 40.00 8.00 X 64200 29600 0 THOMAS HAMILTON BOARD MEMBER 2.50 X 0 0 0 KENNETH MONTGOMERY BOARD MEMBER 2.50 2.25 X 0 0 0 HELEN RUFFING BOARD MEMBER 2.50 2.25 X 0 0 0 JUDY WORTHINGTON BOARD MEMBER 2.50 2.25 X 0 0 0 HARRY OLDENBURG TREASURER 2.50 2.25 X 0 0 0 RICHARD WARD PRESIDENT 2.50 2.25 X 0 0 0 170914 29600 15774 1 false false false 86279 86279 SCCCMHA CONTRACT 621610 6425696 6425696 RESIDENT SERVICES 541610 951413 951413 CONTRACTED SERVICES 268610 268610 7645719 93854 -4 93858 54981 54981 54981 54981 OTHER REVENUE 561000 2150 2150 2150 7882983 7702850 -4 93858 165165 165165 4954954 4601517 353437 42800 39398 3402 748367 656090 92277 418063 379401 38662 4461 4461 26277 26277 9234 9234 4159 4159 150071 108651 41420 419584 279978 139606 113506 110656 2850 16034 16034 23746 16836 6910 CONSUMABLES 392674 392674 RESIDENT MEDICAL & ALLOWA 58352 58352 MISC. EXPENSES 10167 1604 8563 7557614 6645157 912457 0 907280 769352 491443 977041 38000 38000 5498 5681 159221 97840 19471 61381 4119938 4334591 181576 181572 5763206 6367618 779651 1064879 32500 32500 812151 1097379 X 4951055 5270239 4951055 5270239 5763206 6367618 X 325369 65818 -24552 -47451 X false true X true false X 110159 101099 103876 94625 86279 496038 5342553 5452201 6399437 6520917 7645719 31360827 5452712 5553300 6503313 6615542 7731998 31856865 31856865 36728 62810 94789 118045 93854 406226 36728 62810 94789 118045 93854 406226 34927 1150 4127 4800 2150 47154 5524367 5617260 6602229 6738387 7828002 32310245 0.98600 0.98580 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 47,154 SUPPLEMENTAL INFORMATION A REVIEW OF THE CONTRACT INNOVATIVE HOUSING DEVELOPMENT CORPORATION (IHDC) HAS WITH ST. CLAIR COUNTY COMMUNITY MENTAL HEALTH AUTHORITY INDICATED THAT THE REVENUE PROVIDED WOULD BE MORE APPROPRIATELY REPORTED AS A PROGRAM SERVICE REVENUE AS OPPOSED TO A GRANT. THE REVENUE ON THE 2019 FORM 990 HAS BEEN CLASSIFIED ACCORDINGLY. AS SUCH, THE AMOUNTS RECEIVED IN PRIOR YEARS HAVE ALSO BEEN RECLASSIFIED TO SHOW CONSISTENCY IN REVENUES. THIS CHANGE IN REVENUE CLASSIFICATION ALSO CHANGES THE REASON FOR PUBLIC CHARITY STATUS. WE HAVE BEEN REPORTING AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC - TYPE 7 AS LISTED ON SCHEDULE A. WITH THE REVENUE CLASSIFICATION CHANGE, WE WILL NOW BE CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS AND NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME - TYPE 10 AS LISTED ON SCHEDULE A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25209 17684 7525 112517 58661 53856 21495 21495 61381 DEVELOPER FEE 32500 32500 7939567 65818 65818 7873749 9234 9234 7882983 7595831 47451 47451 7548380 9234 9234 7557614 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 47,451 LAKEPORT ENTERPRISES OWNER 885 MAINT SVC false LAKEPORT CONSULTING OWNER 38943 CONSULTING SVC false FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -47,451 INDEPENDENCE SQUARE APARTMENTS 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382581584 LO INC HSG MI 501C3 7 N/A false INDEPENDENCE SQUARE APARTMENTS II 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295366 LO INC HSG MI 501C3 7 N/A false JOHNSTONE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383111325 LO INC HSG MI 501C3 7 N/A false EAST VILLAGE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295362 LO INC HSG MI 501C3 7 N/A false WEST GENESEE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383414692 LO INC HSG MI 501C3 7 N/A false MARINERS COURT APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295365 LO INC HSG MI 501C3 7 N/A false INNOVATIVE CONCEPTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383004941 LO INC HSG MI 501C3 7 N/A false BLUE RIVER HOUSING 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382505337 LO INC HSG MI 501C3 7 N/A false ST CLAIR NONPROFIT HOUSING 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383148215 LO INC HSG MI 501C3 7 N/A false PONTIAC NONPROFIT HOUSING CORP 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383267974 LO INC HSG MI 501C3 7 N/A false FLINT CEREBRAL PALSY NONPROFIT 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382471112 LO INC HSG MI 501C3 7 N/A false HOMEFRONT NONPROFIT 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 454620867 LO INC HSG MI 501C3 7 N/A false EASTERN MICHIGAN RENTAL HOUSING ASN 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 200683436 LOC INC HO MI 501C6 N/A false WOODWORTH SQUARE LIMITED DIVIDEND 3051 COMMERCE DRIVE SUITE 5 FORT GRATIOT MI 48059 383668934 RENTAL MI N/A false false LAKEPORT ENTERPRISES 6342 LAKESHORE ROAD LAKEPORT MI 48059 383342717 MAINTENANC MI N/A false BAD AXE SENIOR HOUSING CORPORATION 3051 COMMERCE DRIVE 5 FORT GRATIOT MI 48059 203337851 INVESTMENT MI N/A false false false false false false false false false false false true true true false false false false false false BLUE RIVER HOUSING K 51600 ACCRUAL BASIS BLUE RIVER HOUSING M 87581 ACCRUAL BASIS LAKEPORT ENTERPRISES M 885 ACCRUAL BASIS INDEPENDENCE SQUARE APARTMENTS L 18346 ACCRUAL BASIS INDEPENDENCE SQUARE APARTMENTS II L 14111 ACCRUAL BASIS JOHNSTONE APARTMENTS L 22926 ACCRUAL BASIS INNOVATIVE CONCEPTS L 22199 ACCRUAL BASIS EAST VILLAGE APARTMENTS INC L 29474 ACCRUAL BASIS WEST GENESEE APARTMENTS L 22690 ACCRUAL BASIS MARINERS COURT APARTMENTS L 22330 ACCRUAL BASIS FLINT CEREBRAL PALSY NONPROFIT L 19856 ACCRUAL BASIS PONTIAC NONPROFIT HOUSING CORP L 23280 ACCRUAL BASIS WOODWORTH SQUARE LIMITED DIVIDEND L 1200 ACCRUAL BASIS BLUE RIVER HOUSING L 21600 ACCRUAL BASIS HOMEFRONT NONPROFIT L 14806 ACCRUAL BASIS LAKEPORT ENTERPRISES L 539 ACCRUAL BASIS