INNOVATIVE HOUSING DEVELOPMENT CORPORATION: Form 990, tax year 2011
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- Organization
- INNOVATIVE HOUSING DEVELOPMENT CORPORATION (EIN 38-2317342)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-12-07
- IRS object ID
- 201223429349300622
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-07T15:42:30-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART BEAUVAIS & WHIPPLE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1979 HOLLAND AVE SUITE A | AddressLine1 |
| City | PORT HURON | City |
| State | MI | State |
| ZIP Code | 480608639 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382317342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE HOUSING DEV CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNO | NameControl |
| Phone | 8103854463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 COMMERCE DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE STE 5 | AddressLine2 |
| City | FORT GRATIOT | City |
| State | MI | State |
| ZIP Code | 48059 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD SCHULTZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8103854463 | Phone |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE I LATOUR CPA MST | Name |
| Phone | 8109843829 | Phone |
| Date Prepared | 2012-12-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD SCHULTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 COMMERCE DRIVE SUITE 5 | AddressLine1 |
| City | FORT GRATIOT | City |
| State | MI | State |
| ZIP Code | 48059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6073530 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THE DEVELOPMENTALLY DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 252 | TotalNbrEmployees |
| Total Gross UBI | -8 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5000134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4876292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1120639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1108887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38418 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6189518 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6073530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4799682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4697703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1145563 | OtherExpensePriorYear |
| Other Expenses Current Year | 1108503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5945245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5806206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 244273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 267324 | RevenuesLessExpensesCY |
| Total Assets BOY | 2311284 | TotalAssetsBOY |
| Total Assets EOY | 2411607 | TotalAssetsEOY |
| Total Liabilities BOY | 489072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 319990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1822212 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2091617 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST THE DEVELOPMENTALLY DISABLED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5095364 | Expense |
| Description | INNOVATIVE HOUSING DEVELOPMENT CORP. PROVIDES HOME SUPERVISION AND SERVICE TO THE DEVELOPMENTALLY DISABLED THROUGH FIVE GROUP HOMES AS WELL AS ADMINISTRATION OF EIGHT HUD GROUP COMPLEXES. | Description |
| Total Program Service Expense | 5095364 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 252 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8103854463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 COMMERCE DRIVE - SUITE 5 | AddressLine1 |
| City | FORT GRATIOT | City |
| State | MI | State |
| ZIP Code | 48059 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HELEN RUFFING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY OLDENBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY WORTHINGTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD WARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD SCHULTZ | ||||||
| EXEC DIR/SEC | 40.00 | 75334 | 0 | 0 | X | |
| FRANK BACON | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| PETER MALLERY | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75334 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 4876292 | GovernmentGrants |
| Total Contributions | 4876292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENT SERVICES | 868227 | 868227 |
| CONTRACTED SERVICES | 240660 | 240660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1108887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27670 | TotalRevenueColumn |
| Unrelated Business Revenue | -8 | UnrelatedBusinessRevenue |
| Exclusion | $27,678 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19192 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19192 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19192 | TotalRevenueColumn |
| Exclusion | $19,192 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 41489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6073530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1150376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8 | UnrelatedBusinessRevenue |
| Exclusion | $46,870 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75334 | Total |
| Management And General | 75334 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618702 | Total |
| Program Services | 3373234 | ProgramServices |
| Management And General | 245468 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646355 | Total |
| Program Services | 553142 | ProgramServices |
| Management And General | 93213 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357312 | Total |
| Program Services | 327752 | ProgramServices |
| Management And General | 29560 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270 | Total |
| Management And General | 1270 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24530 | Total |
| Management And General | 24530 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825 | Total |
| Management And General | 1825 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28555 | Total |
| Program Services | 21231 | ProgramServices |
| Management And General | 7324 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301071 | Total |
| Program Services | 207563 | ProgramServices |
| Management And General | 93508 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236233 | Total |
| Program Services | 233727 | ProgramServices |
| Management And General | 2506 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3905 | Total |
| Program Services | 2859 | ProgramServices |
| Management And General | 1046 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31401 | Total |
| Program Services | 28052 | ProgramServices |
| Management And General | 3349 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMABLES | 290374 | 290374 | |
| BAD DEBTS | 112696 | 112696 | |
| RESIDENT MEDICAL & ALLOWA | 57005 | 57005 | |
| MISC. EXPENSES | 15096 | 425 | 14671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4542 | Total |
| Management And General | 4542 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5806206 | Total |
| Program Services | 5095364 | ProgramServices |
| Management And General | 710842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431680 | BOY |
| EOY | 288726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008198 | BOY |
| EOY | 1204214 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444532 | BOY |
| EOY | 416611 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96493 | BOY |
| EOY | 97825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9625 | BOY |
| EOY | 6225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7214 | BOY |
| EOY | 6246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313542 | BOY |
| EOY | 391760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311284 | BOY |
| EOY | 2411607 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456572 | BOY |
| EOY | 287490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32500 | BOY |
| EOY | 32500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489072 | BOY |
| EOY | 319990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822212 | BOY |
| EOY | 2091617 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822212 | BOY |
| EOY | 2091617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311284 | BOY |
| EOY | 2411607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 267324 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2081 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4526420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4659088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4666069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4876292 | CurrentTaxYear |
| Total | 23728003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4526420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4659088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4666069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4876292 | CurrentTaxYear |
| Total | 23728003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23728003 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41464 | CurrentTaxYear |
| Total | 162212 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41489 | CurrentTaxYear |
| Total | 207042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24097257 | TotalSupport |
| Gross Receipts From Admissions Etc | 1150376 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23043 | OtherCostOrOtherBasis |
| Depreciation | 16797 | Depreciation |
| Book Value | 6246 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44525 | OtherCostOrOtherBasis |
| Depreciation | 44525 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6246 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AR - RELATED PARTY | 210154 |
| AFFILIATE INVEST IN LTD PARTNERSHIP | 181606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 391760 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPER FEE | Description |
| Amount | $32,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32500 | TotalOfAmounts |
| Total Revenue | 6073530 | TotalRevenue |
| Total Expenses | 5806206 | TotalExpenses |
| Excess Or Deficit For Year | 267324 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -856 | NetUnrealizedGLOnInvestments |
| Other | $2,937 | OtherAmount |
| Total Adjustments | 2081 | TotalAdjustments |
| Excess Or Deficit Per FS | 269405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6068132 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -856 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -856 | RevenueNotRptdF990 |
| Revenue Subtotal | 6068988 | RevenueSubtotal |
| Investment Expenses Not Included | 4542 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4542 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6073530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5798727 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5798727 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4542 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2937 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7479 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5806206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 2,937 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 2,937 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIVER HOUSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 99488 | AmountOfTransaction |
| Description Of Transaction | MAINTENANCE SVC | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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 SATISFACTORLY THE 990 WILL BE SUBMITTED TO THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL RELATED PARTY TRANSACTIONS ARE SUPPORTED BY AGREEMENTS. THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW ALL DISBURSEMENTS FOR COMPLIANCE WITH SAID AGREEMENTS PRIOR TO PAYMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR WAGES TO OTHER DIRECTORS HOLDING SIMILIAR POSITIONS IN THE ST. CLAIR COUNTY AREA, ANNUALLY, FOR RECOMENDATIONS FOR ANY CHANGES TO BE MADE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | BOOK/TAX DIFFERENCE 2,937 UNREALIZED LOSS (856) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENCE SQUARE APARTMENT INC | ||||||||||
| 3051 COMMERCE DRIVE | FORT GRATIOT | MI | 48059 | 382581584 | LO INC HSG | MI | 501C3 | 7 | N/A | false |
| INDEPENDENCE SQUARE APTS II INC | ||||||||||
| 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 | ||||||||||
| 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 COUNTY 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| SMITH'S CREEK INVESTORS | |||||||||
| 6342 LAKESHORE ROAD | LAKEPORT | MI | 48059 | 382503382 | RENTAL | MI | N/A | false | false |
| WOODWORTH SQUARE LIMITED DIVIDEND | |||||||||
| 3051 COMMERCE DRIVE SUITE 5 | FORT GRATIOT | MI | 48059 | 383668934 | RENTAL | MI | N/A | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| LAKEPORT ENTERPRISES | |||||||
| 6342 LAKESHORE ROAD | LAKEPORT | MI | 48059 | 383342717 | MAINTENANC | MI | N/A |
| BAD AXE SENIOR HOUSING CORPORATION | |||||||
| 3051 COMMERCE DRIVE 5 | FORT GRATIOT | MI | 48059 | 203337851 | INVESTMENT | MI | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (39 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BLUE RIVER HOUSING | ||
| J | 45600 | ACCRUAL BASIS |
| BLUE RIVER HOUSING | ||
| L | 99488 | ACCRUAL BASIS |
| LAKEPORT ENTERPRISES | ||
| L | 53817 | ACCRUAL BASIS |
| INDEPENDENCE SQUARE I APARTMENTS | ||
| K | 17912 | ACCRUAL BASIS |
| INDEPENDENCE SQUARE II APARTMENTS | ||
| K | 11357 | ACCRUAL BASIS |
| JOHNSTONE APARTMENTS | ||
| K | 20288 | ACCRUAL BASIS |
| INNOVATIVE CONCEPTS | ||
| K | 18886 | ACCRUAL BASIS |
| EAST VILLAGE APARTMENTS | ||
| K | 24738 | ACCRUAL BASIS |
| WEST GENESEE APARTMENTS | ||
| K | 18877 | ACCRUAL BASIS |
| MARINERS COURT APARTMENTS | ||
| K | 20027 | ACCRUAL BASIS |
| FLINT CEREBRAL PALSY APARTMENTS | ||
| K | 33916 | ACCRUAL BASIS |
| PONTIAC APARTMENTS | ||
| K | 18720 | ACCRUAL BASIS |
| WOODWORTH SQUARE LIMITED DIVIDEND | ||
| K | 1200 | ACCRUAL BASIS |
| BLUE RIVER HOUSING | ||
| J | 45600 | ACCRUAL BASIS |
| BLUE RIVER HOUSING | ||
| L | 99488 | ACCRUAL BASIS |
| LAKEPORT ENTERPRISES | ||
| L | 53817 | ACCRUAL BASIS |
| INDEPENDENCE SQUARE I APARTMENTS | ||
| K | 17912 | ACCRUAL BASIS |
| INDEPENDENCE SQUARE II APARTMENTS | ||
| K | 11357 | ACCRUAL BASIS |
| JOHNSTONE APARTMENTS | ||
| K | 20288 | ACCRUAL BASIS |
| INNOVATIVE CONCEPTS | ||
| K | 18886 | ACCRUAL BASIS |
| EAST VILLAGE APARTMENTS | ||
| K | 24738 | ACCRUAL BASIS |
| WEST GENESEE APARTMENTS | ||
| K | 18877 | ACCRUAL BASIS |
| MARINERS COURT APARTMENTS | ||
| K | 20027 | ACCRUAL BASIS |
| FLINT CEREBRAL PALSY APARTMENTS | ||
| K | 33916 | ACCRUAL BASIS |
| PONTIAC APARTMENTS | ||
| K | 18720 | ACCRUAL BASIS |
| WOODWORTH SQUARE LIMITED DIVIDEND | ||
| K | 1200 | ACCRUAL BASIS |
| BLUE RIVER HOUSING | ||
| J | 45600 | ACCRUAL BASIS |
| BLUE RIVER HOUSING | ||
| L | 99488 | ACCRUAL BASIS |
| LAKEPORT ENTERPRISES | ||
| L | 53817 | ACCRUAL BASIS |
| INDEPENDENCE SQUARE I APARTMENTS | ||
| K | 17912 | ACCRUAL BASIS |
| INDEPENDENCE SQUARE II APARTMENTS | ||
| K | 11357 | ACCRUAL BASIS |
| JOHNSTONE APARTMENTS | ||
| K | 20288 | ACCRUAL BASIS |
| INNOVATIVE CONCEPTS | ||
| K | 18886 | ACCRUAL BASIS |
| EAST VILLAGE APARTMENTS | ||
| K | 24738 | ACCRUAL BASIS |
| WEST GENESEE APARTMENTS | ||
| K | 18877 | ACCRUAL BASIS |
| MARINERS COURT APARTMENTS | ||
| K | 20027 | ACCRUAL BASIS |
| FLINT CEREBRAL PALSY APARTMENTS | ||
| K | 33916 | ACCRUAL BASIS |
| PONTIAC APARTMENTS | ||
| K | 18720 | ACCRUAL BASIS |
| WOODWORTH SQUARE LIMITED DIVIDEND | ||
| K | 1200 | ACCRUAL BASIS |
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