INNOVATIVE HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INNOVATIVE HOUSING DEVELOPMENT CORPORATION (EIN 38-2317342)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-06
IRS object ID
201900379349300700
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-06T07:05:21-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382775143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEWART BEAUVAIS & WHIPPLE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11979 HOLLAND AVE SUITE AAddressLine1Txt
CityPORT HURONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480608639ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382317342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATIVE HOUSING DEV CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone8103854463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13051 COMMERCE DRIVE STE 5AddressLine1Txt
CityFORT GRATIOTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENAE KIEHLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8103854463PhoneNum
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE I LATOUR CPA MSTPreparerPersonNm
PTINP00147103PTIN
Phone8109843829PhoneNum
Preparation2019-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.88.127.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-06IPDt
IP Tm07:05:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id37B099F45F39B70CA4FAF27CCF66283AF72BFA73AtSubmissionCreationDeviceId
At Submission Filing Device Id9A27826B17AABC7F807C851B3606131A088CADFBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENAE KIEHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13051 COMMERCE DRIVE SUITE 5AddressLine1Txt
CityFORT GRATIOTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48059ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,699,519GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressINNOVATIVEHOUSING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee255TotalEmployeeCnt
Total Gross UBI-$3TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,398,611PYContributionsGrantsAmt
CY Contributions Grants$5,307,945CYContributionsGrantsAmt
PY Program Service Revenue$1,153,539PYProgramServiceRevenueAmt
CY Program Service Revenue$1,191,241CYProgramServiceRevenueAmt
PY Investment Income$573,708PYInvestmentIncomeAmt
CY Investment Income$165,748CYInvestmentIncomeAmt
PY Other Revenue$1,150PYOtherRevenueAmt
CY Other Revenue$4,127CYOtherRevenueAmt
PY Total Revenue$6,127,008PYTotalRevenueAmt
CY Total Revenue$6,669,061CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,503,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,136,203CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,001,641PYOtherExpensesAmt
CY Other Expenses$1,188,683CYOtherExpensesAmt
PY Total Expenses$5,505,482PYTotalExpensesAmt
CY Total Expenses$6,324,886CYTotalExpensesAmt
PY Revenues Less Expenses$621,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$344,175CYRevenuesLessExpensesAmt
Total Assets BOY$4,866,770TotalAssetsBOYAmt
Total Assets EOY$5,588,697TotalAssetsEOYAmt
Total Liabilities BOY$696,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,071,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,170,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,517,450NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,503,685ExpenseAmt
DescINNOVATIVE HOUSING DEVELOPMENT CORPORATION PROVIDES HOME SUPERVISION AND SERVICE TO THE DEVELOPMENTALLY DISABLED THROUGH ELEVEN GROUP HOMES AS WELL AS ADMINISTRATION OF TWELVE HUD GROUP COMPLEXES.Desc
Total Program Service Expenses$5,503,685TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee255EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER HOUSEPersonNm
Phone8103854463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13051 COMMERCE DRIVE - SUITE 5AddressLine1Txt
CityFORT GRATIOTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48059ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HELEN RUFFING
BOARD MEMBER2.502.25Yes (X)$0$0$0
JUDY WORTHINGTON
BOARD MEMBER2.502.25Yes (X)$0$0$0
FRANK BACON
BOARD MEMBER2.502.25Yes (X)$0$0$0
THOMAS HAMILTON
BOARD MEMBER2.50Yes (X)$0$0$0
EDWARD SCHULTZ
EX. DIRECTOR40.00$105,616$13,900$0Yes (X)
RENAE KIEHLER
EXECUTIVE DI40.00$93,865$0$0Yes (X)
RICHARD WARD
PRESIDENT2.502.25$0$0$0Yes (X)
HARRY OLDENBURG
TREASURER2.502.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,481TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,900TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,307,945GovernmentGrantsAmt
Total Contributions$5,307,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES$893,794$893,794
CONTRACTED SERVICES$297,447$297,447
FieldValueIRS element (for citing)
Total Program Service Revenue$1,191,241TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,786TotalRevenueColumnAmt
Unrelated Business Revenue-$3UnrelatedBusinessRevenueAmt
Exclusion$94,789ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,092,520SecuritiesAmt
Other$8,900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,030,458SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62,062SecuritiesAmt
Other$8,900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,962TotalRevenueColumnAmt
Related Or Exempt Func Income$70,962RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$4,127TotalRevenueColumnAmt
Related Or Exempt Func Income$4,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,669,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,266,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$3UnrelatedBusinessRevenueAmt
Exclusion$94,789ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,903TotalAmt
Management And General$115,903ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,056,510TotalAmt
Program Services$3,751,957ProgramServicesAmt
Management And General$304,553ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$597,470TotalAmt
Program Services$500,103ProgramServicesAmt
Management And General$97,367ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$366,320TotalAmt
Program Services$328,830ProgramServicesAmt
Management And General$37,490ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Management And General$1,515ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,365TotalAmt
Management And General$28,365ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,461TotalAmt
Management And General$7,461ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,690TotalAmt
Management And General$32,690ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,447TotalAmt
Program Services$61,362ProgramServicesAmt
Management And General$33,085ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$398,446TotalAmt
Program Services$276,127ProgramServicesAmt
Management And General$122,319ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$138,021TotalAmt
Program Services$135,360ProgramServicesAmt
Management And General$2,661ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,625TotalAmt
Program Services$472ProgramServicesAmt
Management And General$10,153ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,867TotalAmt
Program Services$28,197ProgramServicesAmt
Management And General$8,670ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSUMABLES$364,723$364,723
RESIDENT MEDICAL & ALLOWA$56,324$56,324
MISC. EXPENSES$19,199$230$18,969

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,324,886TotalAmt
Program Services$5,503,685ProgramServicesAmt
Management And General$821,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$634,036BOYAmt
EOY$1,058,549EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,765BOYAmt
EOY$469,330EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,000BOYAmt
EOY$38,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,499BOYAmt
EOY$29,272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,587,889BOYAmt
EOY$3,811,968EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,581BOYAmt
EOY$181,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,866,770BOYAmt
EOY$5,588,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$663,588BOYAmt
EOY$1,038,747EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$32,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$696,088BOYAmt
EOY$1,071,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,170,682BOYAmt
EOY$4,517,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,170,682BOYAmt
EOY$4,517,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,866,770BOYAmt
EOY$5,588,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$344,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,228NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$64,635OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,311,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,235,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,303,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,398,611CurrentTaxYearMinus1YearAmt
Current Tax Year$5,307,945CurrentTaxYearAmt
Total$22,556,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,311,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,235,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,303,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,398,611CurrentTaxYearMinus1YearAmt
Current Tax Year$5,307,945CurrentTaxYearAmt
Total$22,556,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,556,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,810CurrentTaxYearMinus1YearAmt
Current Tax Year$94,789CurrentTaxYearAmt
Total$258,225TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150CurrentTaxYearMinus1YearAmt
Current Tax Year$4,127CurrentTaxYearAmt
Total$134,163TotalAmt
FieldValueIRS element (for citing)
Total Support$22,949,326TotalSupportAmt
Gross Receipts Rltd Activities$1,195,368GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98290PublicSupportCY170Pct
Public Support PY1700.98480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 134,163ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,209OtherCostOrOtherBasisAmt
Depreciation$10,160DepreciationAmt
Book Value$15,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,573OtherCostOrOtherBasisAmt
Depreciation$40,350DepreciationAmt
Book Value$14,223BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,495OtherCostOrOtherBasisAmt
Depreciation$21,495DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,272TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEVELOPER FEEDesc
Amt$32,500Amt
FieldValueIRS element (for citing)
Total Liability$32,500TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,728,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$67,228NetUnrealizedGainsInvstAmt
Revenue Not Reported$67,228RevenueNotReportedAmt
Revenue Subtotal$6,661,600RevenueSubtotalAmt
Investment Expenses Not Incld$7,461InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,461RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,669,061TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,382,060TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,635OtherExpensesIncludedAmt
Expenses Not Reported$64,635ExpensesNotReportedAmt
Expenses Subtotal$6,317,425ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,461InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,461ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,324,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBAD DEBT EXPENSE 64,635ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LAKEPORT ENTERPRISES
OWNER$77,314MAINT SVCfalse
LAKEPORT CONSULTING
OWNER$31,200CONSULTING SVCfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CALL 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 15ATHE 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 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART XI, LINE 9BAD DEBT EXPENSE -64,635

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
INDEPENDENCE SQUARE APARTMENTS
3051 COMMERCE DRIVEFORT GRATIOTMI48059382581584LO INC HSGMI501C37N/Afalse
INDEPENDENCE SQUARE APARTMENTS II
3051 COMMERCE DRIVEFORT GRATIOTMI48059383295366LO INC HSGMI501C37N/Afalse
JOHNSTONE APARTMENTS INC
3051 COMMERCE DRIVEFORT GRATIOTMI48059383111325LO INC HSGMI501C37N/Afalse
EAST VILLAGE APARTMENTS INC
3051 COMMERCE DRIVEFORT GRATIOTMI48059383295362LO INC HSGMI501C37N/Afalse
WEST GENESEE APARTMENTS INC
3051 COMMERCE DRIVEFORT GRATIOTMI48059383414692LO INC HSGMI501C37N/Afalse
MARINERS COURT APARTMENTS INC
3051 COMMERCE DRIVEFORT GRATIOTMI48059383295365LO INC HSGMI501C37N/Afalse
INNOVATIVE CONCEPTS INC
3051 COMMERCE DRIVEFORT GRATIOTMI48059383004941LO INC HSGMI501C37N/Afalse
BLUE RIVER HOUSING
3051 COMMERCE DRIVEFORT GRATIOTMI48059382505337LO INC HSGMI501C37N/Afalse
ST CLAIR NONPROFIT HOUSING
3051 COMMERCE DRIVEFORT GRATIOTMI48059383148215LO INC HSGMI501C37N/Afalse
PONTIAC NONPROFIT HOUSING CORP
3051 COMMERCE DRIVEFORT GRATIOTMI48059383267974LO INC HSGMI501C37N/Afalse
FLINT CEREBRAL PALSY NONPROFIT
3051 COMMERCE DRIVEFORT GRATIOTMI48059382471112LO INC HSGMI501C37N/Afalse
HOMEFRONT NONPROFIT
3051 COMMERCE DRIVEFORT GRATIOTMI48059454620867LO INC HSGMI501C37N/Afalse
EASTERN MICHIGAN RENTAL HOUSING ASN
3051 COMMERCE DRIVEFORT GRATIOTMI48059200683436LOC INC HOMI501C6N/Afalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WOODWORTH SQUARE LIMITED DIVIDENDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13051 COMMERCE DRIVE SUITE 5AddressLine1Txt
CityFORT GRATIOTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48059ZIPCd
FieldValueIRS element (for citing)
EIN383668934EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
LAKEPORT ENTERPRISES
6342 LAKESHORE ROADLAKEPORTMI48059383342717MAINTENANCMIN/Afalse
BAD AXE SENIOR HOUSING CORPORATION
3051 COMMERCE DRIVE 5FORT GRATIOTMI48059203337851INVESTMENTMIN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BLUE RIVER HOUSING
K$55,200ACCRUAL BASIS
BLUE RIVER HOUSING
M$66,743ACCRUAL BASIS
LAKEPORT ENTERPRISES
M$77,314ACCRUAL BASIS
INDEPENDENCE SQUARE APARTMENTS
L$18,066ACCRUAL BASIS
INDEPENDENCE SQUARE APARTMENTS II
L$14,063ACCRUAL BASIS
JOHNSTONE APARTMENTS
L$22,449ACCRUAL BASIS
INNOVATIVE CONCEPTS
L$22,009ACCRUAL BASIS
EAST VILLAGE APARTMENTS INC
L$26,998ACCRUAL BASIS
WEST GENESEE APARTMENTS
L$22,274ACCRUAL BASIS
MARINERS COURT APARTMENTS
L$22,018ACCRUAL BASIS
FLINT CEREBRAL PALSY NONPROFIT
L$21,140ACCRUAL BASIS
PONTIAC NONPROFIT HOUSING CORP
L$22,704ACCRUAL BASIS
WOODWORTH SQUARE LIMITED DIVIDEND
L$5,238ACCRUAL BASIS
BLUE RIVER HOUSING
L$21,600ACCRUAL BASIS
HOMEFRONT NONPROFIT
L$14,518ACCRUAL BASIS
EASTERN MI RENTAL HOUSING ASSOC
L$3,955ACCRUAL BASIS
LAKEPORT ENTERPRISES
L$2,000ACCRUAL BASIS

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