Civic Intelligence

Innovative Concepts Inc

990 • Fiscal year 2023 • EIN 38-3004941

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileNA
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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$483,525

Down $29,845 (-5.8%) from 2022

Net Assets

Down

$269,318

Down $22,074 (-7.6%) from 2022

Liabilities

Down

$214,207

Down $7,771 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$124,934

Up $15,907 (+15%) from 2022

Expenses

Up

$147,008

Up $21,870 (+17%) from 2022

Net Income

Down

-$22,074

Down $5,963 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $795,500Liabilities 2010: $6,197Net Assets 2010: $789,3032010Assets 2011: $798,098Liabilities 2011: $10,586Net Assets 2011: $787,5122011Assets 2012: $787,388Liabilities 2012: $12,980Net Assets 2012: $774,4082012Assets 2013: $752,015Liabilities 2013: $6,117Net Assets 2013: $745,8982013Assets 2014: $751,986Liabilities 2014: $14,517Net Assets 2014: $737,4692014Assets 2015: $719,198Liabilities 2015: $311,873Net Assets 2015: $407,3252015Assets 2016: $713,446Liabilities 2016: $325,675Net Assets 2016: $387,7712016Assets 2017: $688,233Liabilities 2017: $325,953Net Assets 2017: $362,2802017Assets 2018: $670,639Liabilities 2018: $332,409Net Assets 2018: $338,2302018Assets 2019: $669,233Liabilities 2019: $346,180Net Assets 2019: $323,0532019Assets 2020: $633,308Liabilities 2020: $308,554Net Assets 2020: $324,7542020Assets 2021: $555,846Liabilities 2021: $243,543Net Assets 2021: $312,3032021Assets 2022: $513,370Liabilities 2022: $221,978Net Assets 2022: $291,3922022Assets 2023: $483,525Liabilities 2023: $214,207Net Assets 2023: $269,3182023

Highlighted filing

2023

Assets$483,525
Liabilities$214,207
Net Assets$269,318
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $101,8812010Expenses 2011: $102,3812011Expenses 2012: $102,8872012Revenue 2013: $89,771Expenses 2013: $100,830Net Income 2013: -$11,0592013Revenue 2014: $88,901Expenses 2014: $104,866Net Income 2014: -$15,9652014Revenue 2015: $93,611Expenses 2015: $417,238Net Income 2015: -$323,6272015Revenue 2016: $91,945Expenses 2016: $111,096Net Income 2016: -$19,1512016Revenue 2017: $90,428Expenses 2017: $110,898Net Income 2017: -$20,4702017Revenue 2018: $92,079Expenses 2018: $109,279Net Income 2018: -$17,2002018Revenue 2019: $100,473Expenses 2019: $117,255Net Income 2019: -$16,7822019Revenue 2020: $136,823Expenses 2020: $137,609Net Income 2020: -$7862020Revenue 2021: $161,835Expenses 2021: $171,853Net Income 2021: -$10,0182021Revenue 2022: $109,027Expenses 2022: $125,138Net Income 2022: -$16,1112022Revenue 2023: $124,934Expenses 2023: $147,008Net Income 2023: -$22,0742023

Highlighted filing

2023

Revenue$124,934
Expenses$147,008
Net Income-$22,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$352,229
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,321$242,706▼ $16,615
Savings and Temporary Cash Investments$8,671$224,554▲ $215,883
Investments in Publicly Traded Securities$224,486--
Cash and Non-Interest-Bearing Accounts$4,319$7,261▲ $2,942
Prepaid Expenses and Deferred Charges$11,836$4,833▼ $7,003
Accounts Receivable$1,629$1,042▼ $587
Total Assets$513,370$483,525▼ $29,845
Other Assets Total$3,108$3,129▲ $21
Liabilities
Other Liabilities$214,807$203,662▼ $11,145
Accounts Payable and Accrued Expenses$6,676$10,484▲ $3,808
Deferred Revenue$495$61▼ $434
Total Liabilities$221,978$214,207▼ $7,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,392$269,318▼ $22,074
Total Net Assets Fund Balance$291,392$269,318▼ $22,074
Total Liabilities and Net Assets / Fund Balance$513,370$483,525▼ $29,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,760$541,201$723,961
Land$59,946-$59,946
Equipment$0$16,031$16,031
Other Land Buildings$0$5,220$5,220
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Helen RuffingPresident
Harry OldenburgVice President
Pamela WildfongDirector
Robert BuechlerDirector
Teri KochDirector
Judy WorthingtonSecretary
Rich WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,675
Program Service Revenue
$31,409
Investment Income
$7,313
Other Revenue
$12,537
Change in Net Assets
$-22,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,934
Total Revenue per Form 990
$124,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,954--$81,954
Depreciation Depletion$16,615--$16,615
Fees for Services Accounting-$14,745-$14,745
Fees for Services Other$569$13,085-$13,654
Fees for Services Management-$7,920-$7,920
Office Expenses-$1,080-$1,080
Other Expenses$1,856$429-$429
Total Functional Expenses$100,994$46,014$0$147,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,008
Total Expenses per Audited Statements$147,008
Total Expenses per Form 990$147,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Recapture$200,533
Tenant Security Deposits$3,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 completed 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 are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Concepts Inc
EIN
38-3004941
Phone
8103854463
Address
3051 COMMERCE DRIVE SUITE 5, FORT GRATIOT, MI 48059

Signing Officer

Name
Rich Ward
Title
Treasurer
Phone
8103854463
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Ward
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight from the prior year.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt0340315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340315
IRS990ScheduleA/TotalSupportAmt0367502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723961
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147008
IRS990ScheduleD/LandGrp/BookValueAmt059946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242706
IRS990ScheduleD/TotalExpensesPerForm990Amt0147008
IRS990ScheduleD/TotalLiabilityAmt0203662
IRS990ScheduleD/TotalRevenuePerForm990Amt0124934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE COMPLETED 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 ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLUE RIVER HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382317342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382505337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MAINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03051 COMMERCE DRIVE SUITE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13051 COMMERCE DRIVE SUITE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT GRATIOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT GRATIOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INNOVATIVE HOUSING DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BLUE RIVER HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513370
IRS990/TotalAssetsEOYAmt0483525
IRS990/TotalAssetsGrp/BOYAmt0513370

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,525
Liabilities
$214,207
Net assets
$269,318
Revenue
$124,934
Expenses
$147,008
Net income
-$22,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$4.84$2.14$2.69$1.25$1.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.22$2.91$1.09$1.25$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.44$3.12$1.62$1.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.09$3.25$1.37$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$3.46$3.23$1.00$1.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.32$3.38$0.92$1.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.26$3.62$0.90$1.11$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.26$3.88$0.92$1.11$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.19$3.12$4.07$0.94$4.17$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.15$7.37$0.89$1.05$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$0.90$1.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.13$7.74$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.11$7.88$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.06$7.89$1.02
Peer Organizations

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