Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,401,329
Down $285,321 (-17%) from 2013
Net Assets
Up$882,096
Up $262,695 (+42%) from 2013
Liabilities
Down$519,233
Down $548,016 (-51%) from 2013
Revenue
Up$833,539
Up $214,068 (+35%) from 2013
Expenses
Down$570,844
Down $46,026 (-7.5%) from 2013
Net Income
Up$262,695
Up $260,094 (+10000%) from 2013
To provide services to disabled and mentally impaired individuals.
To provide services to handicapped and mentally impaired individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,173,196 | $1,022,002 | ▼ $151,194 |
| Investments in Publicly Traded Securities | - | $195,500 | - |
| Loans From Officers Directors | $190,000 | - | - |
| Accounts Receivable | $140,006 | $135,221 | ▼ $4,785 |
| Cash and Non-Interest-Bearing Accounts | $196,705 | $42,390 | ▼ $154,315 |
| Inventories for Sale or Use | $173,644 | $5,658 | ▼ $167,986 |
| Prepaid Expenses and Deferred Charges | $3,099 | $558 | ▼ $2,541 |
| Total Assets | $1,686,650 | $1,401,329 | ▼ $285,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $804,486 | $497,552 | ▼ $306,934 |
| Accounts Payable and Accrued Expenses | $63,874 | $14,492 | ▼ $49,382 |
| Other Liabilities | $7,189 | $7,189 | → $0 |
| Deferred Revenue | $1,700 | - | - |
| Total Liabilities | $1,067,249 | $519,233 | ▼ $548,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $619,401 | $882,096 | ▲ $262,695 |
| Total Net Assets Fund Balance | $619,401 | $882,096 | ▲ $262,695 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,650 | $1,401,329 | ▼ $285,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $769,816 | $207,394 | $977,210 |
| Land | $231,092 | - | $231,092 |
| Other Land Buildings | $19,786 | $1,414 | $21,200 |
| Equipment | $1,308 | $10,944 | $12,252 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Edward Schultz | President | PT | $91,472 | $91,472 |
| Name | Title |
|---|---|
| Frank Bacon | Trustee |
| Harry Oldenburg | Trustee |
| Helen Ruffing | Trustee |
| Judy Worthington | Trustee |
| Peter Mallery | Trustee |
| Rich Ward | Secretary |
| Kenneth Montgomery | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $283,480 | Forgiveness of Debt |
| Total Noncash Contributions | 1 | $283,480 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,663 |
| Salaries, Compensation, and Employee Benefits | $237,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $226,410 | - | - | $226,410 |
| Other Salaries and Wages | $170,605 | - | - | $170,605 |
| Other Employee Benefits | $47,087 | - | - | $47,087 |
| Interest | $37,003 | - | - | $37,003 |
| Fees for Services Other | $20,919 | - | - | $20,919 |
| Travel | $20,045 | - | - | $20,045 |
| Payroll Taxes | $19,489 | - | - | $19,489 |
| Depreciation Depletion | - | $14,183 | - | $14,183 |
| Insurance | $4,926 | - | - | $4,926 |
| Fees for Services Accounting | - | $2,227 | - | $2,227 |
| Office Expenses | $821 | - | - | $821 |
| Other Expenses | $-327 | - | - | $-327 |
| Total Functional Expenses | $554,434 | $16,410 | $0 | $570,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Innovative Housing Development Corp | Board Member | Maintenance Services | No | $90,722 |
| Flint Cerebral Palsy | Board Member | Maintenance Services | No | $20,457 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $190,000 | - | - |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $7,189 |
“The board of directors will receive and review the 990 prior to submission to the irs.”
“The by-laws of the organization state the following: section 1: board of directors,no duality of interest or conflict of interest on the part of any member of the board of directors shall be allowed. Section 2: others, the officers, administrative staff members, employees, volunteers, and staff members with administrative responsibilities shall exercise the utmost good faith in all transactions in which they are involved in the course of their duties for the corporation. In their dealings with and on behalf of the corporation they shall be held to a strict standard of honest and fair dealings between themselves and the corporation. They shall not use their position or any knowledge gained therefrom in such a way that a conflict may arise between the interest of the corporation and that of the individual. All acts of such persons shall be for the best interest of the corporation. Such persons shall not accept any gift, favor, or hospitality that will influence their decisions or actions which affect the corporation. Any duality of interest or possible conflict of interest on the part of officers, administrative staff members, employees and staff members with administrative responsibilities shall be disclosed and made a matter of record through annual reporting procedures or when the interest is involved in matters for action by such persons.”
“Four other board members besides board president annually approve payment to board president.”
“GUIDESTAR.COM”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO HANDICAPPED AND MENTALLY IMPAIRED INDIVIDUALS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INNOVATIVE HOUSING DEV CORPRENAE K |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8103854463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3051 COMMERCE DR SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FORT GRATIOT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48059 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 334732 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33469 |
| IRS990/CYOtherExpensesAmt | 0 | 333663 |
| IRS990/CYOtherRevenueAmt | 0 | 49232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237181 |
| IRS990/CYTotalExpensesAmt | 0 | 570844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 833539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14183 |
| IRS990/Desc | 0 | BLUE RIVER HOUSING PROVIDES HOMES FOR CMH HOUSING PROGRAMS FOR HANDICAPPED AND MENTALLY IMPAIRED INDIVIDUALS, ALONG WITH MAINTENANCE, SNOW REMOVAL ETC. FOR BOTH CMH AND HUD HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MALLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN RUFFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY OLDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 91472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21231 |
| IRS990/GrossReceiptsAmt | 0 | 1230473 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 320648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37003 |
| IRS990/InterestGrp/TotalAmt | 0 | 37003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 173644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 195500 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1022002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1241754 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13328 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48874 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 190000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO HANDICAPPED AND MENTALLY IMPAIRED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 804486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 497552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 882096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7903 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -14084 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14084 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26053 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63316 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 37263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14557 |
| IRS990/NoncashContributionsAmt | 0 | 283480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47087 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | UBTI INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS - 990T |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170605 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 558 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE AND CONST SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT MANAGER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BLUE RIVER HOUSING PROVIDES RESIDENT MANAGERS AT FIVE HUD PROJECTS THAT PROVIDE HOUSING FOR MENTALLY AND PHYSICALLY IMPAIRED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68475 |
| IRS990/PYOtherExpensesAmt | 0 | 358188 |
| IRS990/PYOtherRevenueAmt | 0 | 31847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 519149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258682 |
| IRS990/PYTotalExpensesAmt | 0 | 616870 |
| IRS990/PYTotalRevenueAmt | 0 | 619471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 283480 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63316 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 354479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 467358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 520378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 442525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 701562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2747700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 320648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 320648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 370470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7439 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12785 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22964 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43188 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 12373 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3618 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 15991 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3351828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1071486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3351828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1155025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 681756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 772585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 649115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3765486 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 769816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1022002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | INNOVATIVE HOUSING DEVELOPMENT CORP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | FLINT CEREBRAL PALSY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 90722 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20457 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MAINTENANCE SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MAINTENANCE SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FORGIVENESS OF DEBT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 283480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS OF THE ORGANIZATION STATE THE FOLLOWING: SECTION 1: BOARD OF DIRECTORS,NO DUALITY OF INTEREST OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE ALLOWED. SECTION 2: OTHERS, THE OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES, VOLUNTEERS, AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS IN WHICH THEY ARE INVOLVED IN THE COURSE OF THEIR DUTIES FOR THE CORPORATION. IN THEIR DEALINGS WITH AND ON BEHALF OF THE CORPORATION THEY SHALL BE HELD TO A STRICT STANDARD OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITION OR ANY KNOWLEDGE GAINED THEREFROM IN SUCH A WAY THAT A CONFLICT MAY ARISE BETWEEN THE INTEREST OF THE CORPORATION AND THAT OF THE INDIVIDUAL. ALL ACTS OF SUCH PERSONS SHALL BE FOR THE BEST INTEREST OF THE CORPORATION. SUCH PERSONS SHALL NOT ACCEPT ANY GIFT, FAVOR, OR HOSPITALITY THAT WILL INFLUENCE THEIR DECISIONS OR ACTIONS WHICH AFFECT THE CORPORATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL BE DISCLOSED AND MADE A MATTER OF RECORD THROUGH ANNUAL REPORTING PROCEDURES OR WHEN THE INTEREST IS INVOLVED IN MATTERS FOR ACTION BY SUCH PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOUR OTHER BOARD MEMBERS BESIDES BOARD PRESIDENT ANNUALLY APPROVE PAYMENT TO BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 386423104 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SNOW REMOV |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | LAKEPORT ENTERPRISES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 6342 LAKESHORE ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | LAKEPORT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 48059 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 383668934 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LO INC HSG |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | WOODWORTH SQUARE LIMITED DIVIDEND |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 3051 COMMERCE DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | FORT GRATIOT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 48059 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.