2024-04-02T18:12:14-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-10-01 382317342 INNOVATIVE HOUSING DEV CORPORATION INNO 8103854463 3051 COMMERCE DRIVE SUITE 5 FORT GRATIOT MI 48059 RENAE KIEHLER EXECUTIVE DIRECTOR 8103854463 2024-04-01 1 RENAE KIEHLER 999009999 1 JESSICA WALZ P01227819 8109843829 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENAE KIEHLER 3051 COMMERCE DRIVE STE 5 FORT GRATIOT MI 48059 11882775 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 6 233 0 0 0 106687 125902 9976415 11232314 316267 226942 312822 297617 10712191 11882775 0 0 0 0 7995482 9204959 0 0 0 1884320 1934525 9879802 11139484 832389 743291 7028193 7463818 1063347 928250 5964846 6535568 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 9904412 11147367 INNOVATIVE HOUSING DEVELOPMENT CORPORATION PROVIDES HOME SUPERVISION AND SERVICE TO THE DEVELOPMENTALLY DISABLED THROUGH FOURTEEN GROUP HOMES AS WELL AS ADMINISTRATION OF TWELVE HUD GROUP COMPLEXES. 99071 84947 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 10003483 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 233 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 EDWARD SCHULTZ BOARD MEMBER 3.00 8.00 X 0 21645 0 KENNETH MONTGOMERY BOARD MEMBER 2.50 2.25 X 0 0 0 RICHARD WARD BOARD MEMBER 2.50 2.25 X 0 0 0 ROBERT BUECHLER BOARD MEMBER 2.50 2.25 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 148981 0 658 HEATHER HOUSE FISCAL SERVICES DIRECTOR 40.00 X 118527 0 10145 267508 21645 10803 2 0 0 0 0 125902 125902 SCCCMHA CONTRACT 621610 8936525 8936525 SCCCMHA STABILITY AND OTHER 621610 1162330 1162330 RESIDENT SERVICES 541610 1133459 1133459 11232314 154424 154424 69918 2600 0 0 69918 2600 72518 72518 CONTRACTED SERVICES 900099 297511 297511 OTHER REVENUE 561000 106 106 297617 11882775 11232314 0 524559 154482 154482 7638156 7084060 554096 57900 54150 3750 721130 674962 46168 633291 578624 54667 3218 3218 36000 36000 4488 4488 50351 50351 72784 32274 40510 100352 64207 36145 676255 550694 125561 147086 143724 3362 41148 30284 10864 40167 27828 12339 CONSUMABLES 558759 558759 ACTIVITY EXPENSE 105570 105570 RESIDENT MEDICAL & ALLO 59784 59784 EMPLOYEE RECRUITMENT 31982 31982 6581 6581 11139484 10003483 1136001 0 1149995 1215252 759749 815027 122949 38000 38000 6406 12788 227574 165593 97928 61981 4695840 5175673 157326 145097 7028193 7463818 1063347 783153 0 145097 1063347 928250 X 5964846 6535568 5964846 6535568 7028193 7463818 X 743291 254982 -427551 X 0 1 X 1 0 X 94625 86279 107059 106687 125902 520552 6229432 7377109 8521679 9956583 11232314 43317117 6324057 7463388 8628738 10063270 11358216 43837669 0 0 0 43837669 118045 93854 98949 132553 154424 597825 118045 93854 98949 132553 154424 597825 296285 270760 559995 312822 297617 1737479 6738387 7828002 9287682 10508645 11810257 46172973 0.94940 0.94440 0.01290 0.01310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,800. 2019 AMOUNT: $ 2,150. 2020 AMOUNT: $ 4,210. 2021 AMOUNT: $ 24,830. 2022 AMOUNT: $ 106. CONTRACT SERVICES - 2018 AMOUNT: $ 291,485. 2019 AMOUNT: $ 268,610. 2020 AMOUNT: $ 555,785. 2021 AMOUNT: $ 287,992. 2022 AMOUNT: $ 297,511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25209 25209 0 98524 94192 4332 103841 46192 57649 61981 OPERATING LEASES 145097 145097 12133269 254982 254982 11878287 4488 4488 11882775 11562547 427551 427551 11134996 4488 4488 11139484 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 427,551. LAKEPORT ENTERPRISES ENTITY OWNED >35% 595 MAINTENANCE SERVICE 0 LAKEPORT ENTERPRISES ENTITY OWNED >35% 2547 ACCOUNTING AND OFFICE SERVICES 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 -427,551. 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 -10 181516 1.00000 0 MONTGOMERY AND ASSOCIATES 3051 COMMERCE DRIVE 5 FORT GRATIOT MI 48059 800460183 CONSULTING MI N/A S 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 BLUE RIVER HOUSING K 61200 ACCRUAL BASIS BLUE RIVER HOUSING M 74746 ACCRUAL BASIS LAKEPORT ENTERPRISES M 595 ACCRUAL BASIS INDEPENDENCE SQUARE APARTMENTS L 18682 ACCRUAL BASIS INDEPENDENCE SQUARE APARTMENTS II L 14863 ACCRUAL BASIS JOHNSTONE APARTMENTS L 23430 ACCRUAL BASIS INNOVATIVE CONCEPTS L 23193 ACCRUAL BASIS EAST VILLAGE APARTMENTS INC L 29314 ACCRUAL BASIS WEST GENESEE APARTMENTS L 23593 ACCRUAL BASIS MARINERS COURT APARTMENTS L 23334 ACCRUAL BASIS FLINT CEREBRAL PALSY NONPROFIT L 26492 ACCRUAL BASIS PONTIAC NONPROFIT HOUSING CORP L 25288 ACCRUAL BASIS WOODWORTH SQUARE LIMITED DIVIDEND L 13610 ACCRUAL BASIS BLUE RIVER HOUSING L 21600 ACCRUAL BASIS HOMEFRONT NONPROFIT L 17060 ACCRUAL BASIS LAKEPORT ENTERPRISES L 2547 ACCRUAL BASIS BLUE RIVER HOUSING D 133000 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.