Civic Intelligence

Blue River Housing Corp

990 • Fiscal year 2021 • EIN 38-2505337

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

3051 Commerce Drive Suite 5Fort Gratiot, MI 48059

(810) 385-4463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$52,020

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,487,968

Up $11,243 (+0.8%) from 2020

Net Assets

Up

$1,197,423

Up $114,941 (+11%) from 2020

Liabilities

Down

$290,545

Down $103,698 (-26%) from 2020

Revenue

Up

$647,700

Up $48,485 (+8.1%) from 2020

Expenses

Up

$547,423

Up $1,684 (+0.3%) from 2020

Net Income

Up

$100,277

Up $46,801 (+88%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,585,368Liabilities 2010: $932,364Net Assets 2010: $653,0042010Assets 2011: $1,553,716Liabilities 2011: $893,498Net Assets 2011: $660,2182011Assets 2012: $1,527,220Liabilities 2012: $910,420Net Assets 2012: $616,8002012Assets 2013: $1,686,650Liabilities 2013: $1,067,249Net Assets 2013: $619,4012013Assets 2014: $1,401,329Liabilities 2014: $519,233Net Assets 2014: $882,0962014Assets 2015: $1,453,575Liabilities 2015: $484,147Net Assets 2015: $969,4282015Assets 2016: $1,452,501Liabilities 2016: $441,824Net Assets 2016: $1,010,6772016Assets 2017: $1,495,213Liabilities 2017: $458,135Net Assets 2017: $1,037,0782017Assets 2018: $1,414,894Liabilities 2018: $415,683Net Assets 2018: $999,2112018Assets 2019: $1,400,851Liabilities 2019: $368,878Net Assets 2019: $1,031,9732019Assets 2020: $1,476,725Liabilities 2020: $394,243Net Assets 2020: $1,082,4822020Assets 2021: $1,487,968Liabilities 2021: $290,545Net Assets 2021: $1,197,4232021Assets 2022: $1,473,827Liabilities 2022: $295,096Net Assets 2022: $1,178,7312022Assets 2023: $1,483,568Liabilities 2023: $224,594Net Assets 2023: $1,258,9742023Assets 2024: $1,654,613Liabilities 2024: $192,450Net Assets 2024: $1,462,1632024

Highlighted filing

2021

Assets$1,487,968
Liabilities$290,545
Net Assets$1,197,423

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $581,3362010Expenses 2011: $738,2162011Expenses 2012: $520,8112012Revenue 2013: $619,471Expenses 2013: $616,870Net Income 2013: $2,6012013Revenue 2014: $833,539Expenses 2014: $570,844Net Income 2014: $262,6952014Revenue 2015: $664,462Expenses 2015: $577,130Net Income 2015: $87,3322015Revenue 2016: $518,729Expenses 2016: $494,450Net Income 2016: $24,2792016Revenue 2017: $541,140Expenses 2017: $464,754Net Income 2017: $76,3862017Revenue 2018: $432,646Expenses 2018: $467,887Net Income 2018: -$35,2412018Revenue 2019: $639,693Expenses 2019: $606,621Net Income 2019: $33,0722019Revenue 2020: $599,215Expenses 2020: $545,739Net Income 2020: $53,4762020Revenue 2021: $647,700Expenses 2021: $547,423Net Income 2021: $100,2772021Revenue 2022: $589,557Expenses 2022: $554,666Net Income 2022: $34,8912022Revenue 2023: $426,094Expenses 2023: $377,544Net Income 2023: $48,5502023Revenue 2024: $514,666Expenses 2024: $466,683Net Income 2024: $47,9832024

Highlighted filing

2021

Revenue$647,700
Expenses$547,423
Net Income$100,277
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$724,725
Mission and Program Overview

Mission

To provide services to disabled and mentally impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,601$829,331▼ $29,270
Investments in Publicly Traded Securities$212,415$430,742▲ $218,327
Cash and Non-Interest-Bearing Accounts$210,436$120,543▼ $89,893
Accounts Receivable$160,110$75,583▼ $84,527
Prepaid Expenses and Deferred Charges$23,025$17,631▼ $5,394
Inventories for Sale or Use$12,138$14,138▲ $2,000
Total Assets$1,476,725$1,487,968▲ $11,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,420$286,142▼ $30,278
Unsecured Notes Loans Payable$43,256$0▼ $43,256
Accounts Payable and Accrued Expenses$34,567$4,403▼ $30,164
Total Liabilities$394,243$290,545▼ $103,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,482$1,197,423▲ $114,941
Total Net Assets Fund Balance$1,082,482$1,197,423▲ $114,941
Total Liabilities and Net Assets / Fund Balance$1,476,725$1,487,968▲ $11,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,339$391,873$977,212
Land$231,093-$231,093
Other Land Buildings$9,893$11,307$21,200
Equipment$3,006$16,760$19,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Edward SchultzPresidentPT$52,020$52,020

Board Members and Trustees

NameTitle
Judy WorthingtonVice President
Harry OldenburgTrustee
Helen RuffingTrustee
Rich WardSecretary
Kenneth MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,256
Program Service Revenue
$578,394
Investment Income
$3,675
Other Revenue
$22,375
Change in Net Assets
$100,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,536
Salaries, Compensation, and Employee Benefits$196,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,318--$273,318
Other Salaries and Wages$162,271--$162,271
Fees for Services Other$25,836--$25,836
Travel$24,504--$24,504
Other Employee Benefits$22,132--$22,132
Payroll Taxes$12,484--$12,484
Depreciation Depletion-$9,040-$9,040
Interest$8,873--$8,873
Fees for Services Accounting$4,013--$4,013
Insurance$3,743--$3,743
Other Expenses$245--$245
Office Expenses$130--$130
Total Functional Expenses$538,383$9,040$0$547,423
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
-Board MemberMaintenance ServicesNo$82,318
-Board MemberRental IncomeNo$51,600
-Board MemberBookkeeping ServicesNo$21,600
-Board MemberMaintenance ServicesNo$16,561
-Board MemberSnow RemovalNo$15,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

The board of directors will receive and review the 990 prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

GUIDESTAR.COM

Filing and Contact Details

Filer

Filer Name
Blue River Housing Corp
EIN
38-2505337
Phone
8103854463
Address
3051 COMMERCE DRIVE SUITE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Edward Schultz
Title
President
Phone
8103854463
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schultz
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Mike Turnbull
Phone
8109843829
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02540710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308144
IRS990ScheduleA/InvestmentIncomeCYPct00.10650
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06757
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04288
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02154
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89350
IRS990ScheduleA/PublicSupportPY509Pct00.88500
IRS990ScheduleA/PublicSupportTotal509Amt02583966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447878
IRS990ScheduleA/Total509Grp/TotalAmt02583966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02892110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977212
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019766
IRS990ScheduleD/LandGrp/BookValueAmt0231093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829331
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3FLINT CEREBRAL PALSY NONBROFIT HSG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4LAKEPORT ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt415869
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOOKKEEPING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MAINTENANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SNOW REMOVAL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0386423104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SNOW REMOV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAKEPORT ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06342 LAKESHORE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAKEPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048059
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383668934
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LO INC HSG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODWORTH SQUARE LIMITED DIVIDEND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03051 COMMERCE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FORT GRATIOT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PONTIAC NONPROFIT HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST GENESEE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAST VILLAGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INNOVATIVE CONCEPTS INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.19$1.46$0.51$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.30$1.18$0.59$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.29$1.20$0.65$0.55$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.08$0.60$0.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.03$0.64$0.61$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$1.00$0.43$0.47$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.04$0.54$0.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.44$1.01$0.52$0.49$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.48$0.97$0.66$0.58$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.52$0.88$0.83$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.07$0.62$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.91$0.62$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.89$0.66$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.93$0.65$0.58