Civic Intelligence

Innovative Housing Development Corporation

EIN 38-2317342 • 501(c)3 • Fort Gratiot, MI

Profile

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.

3051 Commerce Drive Suite 5Fort Gratiot, MI 48059

innovativehousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,936,328

Up $1,344,247 (+14%) from 2024

Liabilities

Up

$1,147,706

Up $82,579 (+7.8%) from 2024

Net Assets

Up

$9,788,622

Up $1,261,668 (+15%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$13,895,155

Up $1,260,863 (+10.0%) from 2024

Expenses

Up

$13,214,268

Up $1,402,375 (+12%) from 2024

Net Income

Down

$680,887

Down $141,512 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,156,954Liabilities 2010: $584,257Net Assets 2010: $1,572,6972010Assets 2011: $2,311,284Liabilities 2011: $489,072Net Assets 2011: $1,822,2122011Assets 2012: $2,411,607Liabilities 2012: $319,990Net Assets 2012: $2,091,6172012Assets 2013: $2,762,430Liabilities 2013: $337,657Net Assets 2013: $2,424,7732013Assets 2014: $3,554,143Liabilities 2014: $572,036Net Assets 2014: $2,982,1072014Assets 2015: $3,603,149Liabilities 2015: $524,155Net Assets 2015: $3,078,9942015Assets 2016: $4,091,705Liabilities 2016: $547,311Net Assets 2016: $3,544,3942016Assets 2017: $4,866,770Liabilities 2017: $696,088Net Assets 2017: $4,170,6822017Assets 2018: $5,588,697Liabilities 2018: $1,071,247Net Assets 2018: $4,517,4502018Assets 2019: $5,763,206Liabilities 2019: $812,151Net Assets 2019: $4,951,0552019Assets 2020: $6,367,618Liabilities 2020: $1,097,379Net Assets 2020: $5,270,2392020Assets 2021: $7,663,141Liabilities 2021: $1,364,146Net Assets 2021: $6,298,9952021Assets 2022: $7,028,193Liabilities 2022: $1,063,347Net Assets 2022: $5,964,8462022Assets 2023: $7,463,818Liabilities 2023: $928,250Net Assets 2023: $6,535,5682023Assets 2024: $9,592,081Liabilities 2024: $1,065,127Net Assets 2024: $8,526,9542024Assets 2025: $10,936,328Liabilities 2025: $1,147,706Net Assets 2025: $9,788,6222025

Highlighted filing

2025

Assets$10,936,328
Liabilities$1,147,706
Net Assets$9,788,622
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $5,646,9132010Expenses 2011: $5,945,2452011Expenses 2012: $5,806,2062012Revenue 2013: $5,243,356Expenses 2013: $5,104,971Net Income 2013: $138,3852013Revenue 2014: $5,557,138Expenses 2014: $5,224,839Net Income 2014: $332,2992014Revenue 2015: $5,496,961Expenses 2015: $5,268,307Net Income 2015: $228,6542015Revenue 2016: $5,601,359Expenses 2016: $5,301,113Net Income 2016: $300,2462016Revenue 2017: $6,127,008Expenses 2017: $5,505,482Net Income 2017: $621,5262017Revenue 2018: $6,669,061Expenses 2018: $6,324,886Net Income 2018: $344,1752018Revenue 2019: $6,788,863Expenses 2019: $6,481,774Net Income 2019: $307,0892019Revenue 2020: $7,882,983Expenses 2020: $7,557,614Net Income 2020: $325,3692020Revenue 2021: $9,357,323Expenses 2021: $8,679,820Net Income 2021: $677,5032021Revenue 2022: $10,712,191Expenses 2022: $9,879,802Net Income 2022: $832,3892022Revenue 2023: $11,882,775Expenses 2023: $11,139,484Net Income 2023: $743,2912023Revenue 2024: $12,634,292Expenses 2024: $11,811,893Net Income 2024: $822,3992024Revenue 2025: $13,895,155Expenses 2025: $13,214,268Net Income 2025: $680,8872025

Highlighted filing

2025

Revenue$13,895,155
Expenses$13,214,268
Net Income$680,887
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,936,328
Liabilities
$1,147,706
Net assets
$9,788,622
Revenue
$13,895,155
Expenses
$13,214,268
Net income
$680,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$1.15$9.79$13.9$13.2$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.59$1.07$8.53$12.6$11.8$0.82
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.93$6.54$11.9$11.1$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.03$1.06$5.96$10.7$9.88$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$1.36$6.30$9.36$8.68$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.10$5.27$7.88$7.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.81$4.95$6.79$6.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.07$4.52$6.67$6.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.70$4.17$6.13$5.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.55$3.54$5.60$5.30$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.52$3.08$5.50$5.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.98$5.56$5.22$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.34$2.42$5.24$5.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.32$2.09$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.49$1.82$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.58$1.57$5.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$13,895,155
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,676,895$7,564,285▲ $887,390
Accounts Receivable$969,331$1,948,750▲ $979,419
Cash and Non-Interest-Bearing Accounts$1,705,790$1,143,765▼ $562,025
Prepaid Expenses and Deferred Charges$83,127$85,789▲ $2,662
Land, Buildings, and Equipment, Net$42,669$55,124▲ $12,455
Inventories for Sale or Use$38,000$38,000→ $0
Total Assets$9,592,081$10,936,328▲ $1,344,247
Other Assets Total$76,269$100,615▲ $24,346
Liabilities
Accounts Payable and Accrued Expenses$988,858$1,047,091▲ $58,233
Other Liabilities$76,269$100,615▲ $24,346
Total Liabilities$1,065,127$1,147,706▲ $82,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,526,954$9,788,622▲ $1,261,668
Total Net Assets Fund Balance$8,526,954$9,788,622▲ $1,261,668
Total Liabilities and Net Assets / Fund Balance$9,592,081$10,936,328▲ $1,344,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,921$118,211$162,132
Equipment$11,203$41,214$52,417
Leasehold Improvements$0$25,209$25,209
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renae KiehlerExecutive DirectorFT$145,249-$145,249
Heather HouseFiscal Services DirectorPT$133,816$7,955$141,771
Melinda CampbellOperations DirectorFT$115,527$509$116,036
Edward SchultzBoard Member--$13,623$13,623

Board Members and Trustees

NameTitle
Judy WorthingtonPresident
Kenneth MontgomeryBoard Member
Richard WardBoard Member
Robert BuechlerBoard Member
Harry OldenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,460
Program Service Revenue
$13,206,465
Investment Income
$271,138
Other Revenue
$292,092
Change in Net Assets
$680,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,894,986
Revenue Not Reported on Financial Statements
$169
Revenue Not Reported on Form 990
$623,484
Total Revenue per Audited Statements
$14,518,470
Total Revenue per Form 990
$13,895,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,078,875
Other Expenses$2,135,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,600,890$613,578-$9,214,468
Other Employee Benefits$860,446$26,033-$886,479
Payroll Taxes$691,048$61,154-$752,202
Occupancy$522,776$154,186-$676,962
Information Technology$140,615$40,251-$180,866
Current Officers, Directors, Trustees, and Key Employees-$168,776-$168,776
Travel$134,801$5,126-$139,927
Office Expenses$46,484$46,167-$92,651
Fees for Services Other-$79,680-$79,680
Fees for Services Accounting-$58,215-$58,215
Insurance$32,896$24,392-$57,288
Pension Plan Contributions$53,000$3,950-$56,950
Other Expenses$48,276--$48,276
Depreciation Depletion$41,736$4,101-$45,837
Fees for Services Legal-$2,463-$2,463
Fees for Service Investment Mgmnt Fees-$169-$169
All Other Expenses$34--$34
Total Functional Expenses$11,926,027$1,288,241$0$13,214,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,256,802
Total Expenses per Form 990$13,214,268
Expenses per Audited Statements$13,214,099
Expenses Not Reported on Form 990$42,703
Expenses Not Reported on Financial Statements$169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED >35%Accounting and Office ServicesNo$1,799
-ENTITY OWNED >35%Maintenance ServiceNo$160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$100,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. Governing documents, conflicts of interest policy and financial statements are available for review upon request.”

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.”

Filing and Contact Details

Filer

Filer Name
Innovative Housing Dev Corporation
EIN
38-2317342
Phone
8103854463
Address
3051 COMMERCE DRIVE SUITE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Renae Kiehler
Title
Executive Director
Phone
8103854463
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Kiehler
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
256
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -42,703.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 42,703.”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0125460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069569
IRS990/GrossReceiptsAmt013895155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040251
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140615
IRS990/InformationTechnologyGrp/TotalAmt0180866
IRS990/InsuranceGrp/ManagementAndGeneralAmt024392
IRS990/InsuranceGrp/ProgramServicesAmt032896
IRS990/InsuranceGrp/TotalAmt057288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038000
IRS990/InvestmentIncomeGrp/ExclusionAmt0201569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06676895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07564285
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055124
IRS990/LandBldgEquipCostOrOtherBssAmt0239758
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08526954
IRS990/NetAssetsOrFundBalancesEOYAmt09788622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0623484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08526954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09788622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154186
IRS990/OccupancyGrp/ProgramServicesAmt0522776
IRS990/OccupancyGrp/TotalAmt0676962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046167
IRS990/OfficeExpensesGrp/ProgramServicesAmt046484
IRS990/OfficeExpensesGrp/TotalAmt092651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076269
IRS990/OtherAssetsTotalGrp/EOYAmt0100615
IRS990/OtherChangesInNetAssetsAmt0-42703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0860446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886479
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3RESIDENT MEDICAL & ALLO
IRS990/OtherExpensesGrp/ProgramServicesAmt0540459
IRS990/OtherExpensesGrp/ProgramServicesAmt1160151
IRS990/OtherExpensesGrp/ProgramServicesAmt252415
IRS990/OtherExpensesGrp/ProgramServicesAmt348276
IRS990/OtherExpensesGrp/TotalAmt0540459
IRS990/OtherExpensesGrp/TotalAmt1160151
IRS990/OtherExpensesGrp/TotalAmt252415
IRS990/OtherExpensesGrp/TotalAmt348276
IRS990/OtherLiabilitiesGrp/BOYAmt076269
IRS990/OtherLiabilitiesGrp/EOYAmt0100615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0291501
IRS990/OtherRevenueMiscGrp/ExclusionAmt1591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1591
IRS990/OtherRevenueTotalAmt0292092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08600890
IRS990/OtherSalariesAndWagesGrp/TotalAmt09214468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691048
IRS990/PayrollTaxesGrp/TotalAmt0752202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053000
IRS990/PensionPlanContributionsGrp/TotalAmt056950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085789
IRS990/PrincipalOfficerNm0RENAE KIEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0SCCCMHA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCCCMHA RETENTION AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011353579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2665737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011353579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665737
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCED COMMUNITY SERVICES ASSIST INDIVIDUALS WITH A MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY TO BE ABLE TO LIVE INDEPENDENTLY AND PARTICIPATE ACTIVELY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048140
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272423
IRS990/PYOtherExpensesAmt01956454
IRS990/PYOtherRevenueAmt0287262
IRS990/PYProgramServiceRevenueAmt011927973
IRS990/PYRevenuesLessExpensesAmt0822399
IRS990/PYSalariesCompEmpBnftPaidAmt09855439
IRS990/PYTotalExpensesAmt011811893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012634292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0680887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013158325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 4,210. 2021 AMOUNT: $ 24,830. 2022 AMOUNT: $ 106. 2023 AMOUNT: $ 489. 2024 AMOUNT: $ 591. CONTRACT SERVICES - 2020 AMOUNT: $ 555,785. 2021 AMOUNT: $ 287,992. 2022 AMOUNT: $ 297,511. 2023 AMOUNT: $ 286,773. 2024 AMOUNT: $ 291,501.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013206465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011927973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011232314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09956583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08521679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054845014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790439
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0292092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0287262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0297617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0559995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01749788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt055456756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013331925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012074607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011358216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010063270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08628738
IRS990ScheduleA/Total509Grp/TotalAmt055456756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013825585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012564814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011810257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010508645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09287682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057996983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052417
IRS990ScheduleD/ExpensesNotReportedAmt042703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0169
IRS990ScheduleD/ExpensesSubtotalAmt013214099
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025209
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0623484
IRS990ScheduleD/OtherExpensesIncludedAmt042703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES
IRS990ScheduleD/RevenueNotReportedAmt0623484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0169
IRS990ScheduleD/RevenueSubtotalAmt013894986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE 42,703.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055124

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