Civic Intelligence

Blue River Housing Corp

990 • Fiscal year 2023 • EIN 38-2505337

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 08, 2024

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$21,644

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,483,568

Up $9,741 (+0.7%) from 2022

Net Assets

Up

$1,258,974

Up $80,243 (+6.8%) from 2022

Liabilities

Down

$224,594

Down $70,502 (-24%) from 2022

Revenue

Down

$426,094

Down $163,463 (-28%) from 2022

Expenses

Down

$377,544

Down $177,122 (-32%) from 2022

Net Income

Up

$48,550

Up $13,659 (+39%) from 2022

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

2023

Assets$1,483,568
Liabilities$224,594
Net Assets$1,258,974

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

2023

Revenue$426,094
Expenses$377,544
Net Income$48,550
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$518,383
Mission and Program Overview

Mission

To provide services to disabled and mentally impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,196$787,228▼ $33,968
Investments in Publicly Traded Securities$392,943$441,300▲ $48,357
Cash and Non-Interest-Bearing Accounts$38,162$207,488▲ $169,326
Accounts Receivable$204,256$41,894▼ $162,362
Prepaid Expenses and Deferred Charges$11,612--
Inventories for Sale or Use$5,658$5,658→ $0
Total Assets$1,473,827$1,483,568▲ $9,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,052$214,637▼ $36,415
Accounts Payable and Accrued Expenses$44,044$9,957▼ $34,087
Total Liabilities$295,096$224,594▼ $70,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,731$1,258,974▲ $80,243
Total Net Assets Fund Balance$1,178,731$1,258,974▲ $80,243
Total Liabilities and Net Assets / Fund Balance$1,473,827$1,483,568▲ $9,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,630$444,582$977,212
Land$231,093-$231,093
Equipment$16,438$26,811$43,249
Other Land Buildings$7,067$14,133$21,200
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Edward SchultzPresident$6,000$15,644$21,644

Board Members and Trustees

NameTitle
Kenneth MontgomeryVice President
Dianna MaxwellTrustee
Harry OldenburgTrustee
Helen RuffingTrustee
Judy WorthingtonTrustee
David OppligerSecretary
Peter IrlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,800
Investment Income
$16,683
Other Revenue
$12,611
Change in Net Assets
$48,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,993
Other Expenses$186,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,444--$151,444
Occupancy$118,891--$118,891
Other Employee Benefits$28,093--$28,093
Travel$19,835--$19,835
Fees for Services Other$19,340--$19,340
Depreciation Depletion-$13,737-$13,737
Payroll Taxes$11,456--$11,456
Insurance$4,914--$4,914
Interest$4,572--$4,572
Fees for Services Accounting$3,582--$3,582
Office Expenses$739--$739
Other Expenses$218--$218
Total Functional Expenses$363,807$13,737$0$377,544
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
-Common Board MembershipMaintenance ServicesNo$74,746
-Common Board MembershipRental IncomeNo$61,200
-Common Board MembershipMaintenance ServicesNo$28,530
-Common Board MembershipBookkeeping ServicesNo$21,600
-ENTITY OWNED > 35% BY EDWARD SCHULTZ-PRESIDENTSnow RemovalNo$18,163
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
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
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

Governing documents available upon request

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
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schultz
Formed
1984
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Jessica Walz
Phone
8109843829
Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09957
IRS990/AccountsReceivableGrp/BOYAmt0204256
IRS990/AccountsReceivableGrp/EOYAmt041894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DISABLED AND MENTALLY IMPAIRED INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER HOUSE
IRS990/BooksInCareOfDetail/PhoneNum08103854463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03051 COMMERCE DR SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT GRATIOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048059
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038162
IRS990/CashNonInterestBearingGrp/EOYAmt0207488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016683
IRS990/CYOtherExpensesAmt0186551
IRS990/CYOtherRevenueAmt012611
IRS990/CYProgramServiceRevenueAmt0396800
IRS990/CYRevenuesLessExpensesAmt048550
IRS990/CYSalariesCompEmpBnftPaidAmt0190993
IRS990/CYTotalExpensesAmt0377544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013737
IRS990/DepreciationDepletionGrp/TotalAmt013737
IRS990/Desc0BLUE RIVER HOUSING PROVIDES HOMES FOR CMH HOUSING PROGRAMS FOR DISABLED AND MENTALLY IMPAIRED INDIVIDUALS, ALONG WITH MAINTENANCE FOR BOTH CMH AND HUD HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03582
IRS990/FeesForServicesAccountingGrp/TotalAmt03582
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019340
IRS990/FeesForServicesOtherGrp/TotalAmt019340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN RUFFING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OPPLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER IRLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNA MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt015644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08282
IRS990/GrossReceiptsAmt0518383
IRS990/GrossRentsGrp/RealAmt0102250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04914
IRS990/InsuranceGrp/TotalAmt04914
IRS990/InterestGrp/ProgramServicesAmt04572
IRS990/InterestGrp/TotalAmt04572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05658
IRS990/InvestmentIncomeGrp/ExclusionAmt08401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0392943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441300
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787228
IRS990/LandBldgEquipCostOrOtherBssAmt01272754
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt092289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO DISABLED AND MENTALLY IMPAIRED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214637
IRS990/NetAssetsOrFundBalancesBOYAmt01178731
IRS990/NetAssetsOrFundBalancesEOYAmt01258974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09961
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01178731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118891
IRS990/OccupancyGrp/TotalAmt0118891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt0739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028093
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPT EXP
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0723
IRS990/OtherExpensesGrp/ProgramServicesAmt1218
IRS990/OtherExpensesGrp/TotalAmt0723
IRS990/OtherExpensesGrp/TotalAmt1218
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011456
IRS990/PayrollTaxesGrp/TotalAmt011456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011612
IRS990/PrincipalOfficerNm0EDWARD SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016228
IRS990/PYOtherExpensesAmt0344132
IRS990/PYOtherRevenueAmt05829
IRS990/PYProgramServiceRevenueAmt0567500
IRS990/PYRevenuesLessExpensesAmt034891
IRS990/PYSalariesCompEmpBnftPaidAmt0210534
IRS990/PYTotalExpensesAmt0554666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02673928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330248
IRS990ScheduleA/InvestmentIncomeCYPct00.10840
IRS990ScheduleA/InvestmentIncomePYPct00.10430
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89160
IRS990ScheduleA/PublicSupportPY509Pct00.89570
IRS990ScheduleA/PublicSupportTotal509Amt02717184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562558
IRS990ScheduleA/Total509Grp/TotalAmt02717184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03047432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977212
IRS990ScheduleD/EquipmentGrp/BookValueAmt016438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043249
IRS990ScheduleD/LandGrp/BookValueAmt0231093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787228
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/RelationshipDescriptionTxt0COMMON BOARD MEMBERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON BOARD MEMBERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON BOARD MEMBERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4ENTITY OWNED > 35% BY EDWARD SCHULTZ-PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074746
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt328530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt418163
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/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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