2023-05-01T06:41:49-05:00 2022-12-31 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2022-01-01 300160308 CHIPPEWA NONPROFIT HOUSING CORP CHIP 8103854463 1600 GRATIOT BOULEVARD BLDG A MARYSVILLE MI 48040 LISA BEEDON EXECUTIVE DIRECTOR 8103854463 2023-04-14 1 LISA BEEDON 999009999 1 LORI SHADY P02353286 8109843829 2023-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT SHINE 4108 VIOLET ST CLAIR MI 48079 99821 0 X N/A X 1996 MI TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 3 3 0 0 0 0 59377 53919 38394 44401 2 2 1764 1499 99537 99821 0 0 0 0 0 0 0 0 0 118635 119269 118635 119269 -19098 -19448 581017 563385 6211 8027 574806 555358 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSCHOLOGICAL NEEDS. 0 0 71311 45900 TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. N/A N/A 71311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X INNOVATIVE HOUSING DEVH HOUSE 8103854463 3051 COMMERCE DR SUITE 5 FORT GRATIOT MI 48059 X BONNIE BRACKEN VICE PRESIDENT 1.00 X 0 0 0 SCOTT SHINE PRESIDENT 1.00 X 0 0 0 JYME HAGER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 53919 53919 TENANT RENTAL INCOME 532000 44401 44401 44401 2 2 LAUNDRY & VENDING 900099 1499 1499 1499 99821 45900 0 2 X 7632 7632 14960 14960 15356 431 14925 1197 1197 48820 48820 21182 21182 MRG./SUPER FREE RENT 8268 8268 MISC ADMIN EXPENSE 976 976 TAXES & LICENSES 878 878 119269 71311 47958 0 261 1235 20249 23135 334 0 920159 384166 557175 535993 2998 3022 581017 563385 2740 3543 473 1462 2998 3022 6211 8027 X 574806 555358 0 0 574806 555358 581017 563385 -19448 0 X X 0 1 X 1 1 1 X 47326 51297 49058 59377 53919 260977 47326 51297 49058 59377 53919 260977 260977 3 2 2 2 2 11 1953 1959 1813 1764 1499 8988 269976 214912 0.96670 0.96440 X PART II, LINE 10 - OTHER INCOME DETAIL LAUNDRY & VENDING REVENUE $1499 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 847261 381268 465993 2898 2898 0 535993 TENANT SECURITY DEPOSIT 3022 3022 99821 0 99821 0 99821 119269 0 119269 0 119269 MARK SWANTEK MODERNIZATION FAMILY MEMBER 1571 REPAIRS 0 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 STAFFMEMBERS, 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 AVAIVABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL TAXES: PROGRAM SERVICE EXPENSES 431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,345. RESIDENT MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,580. PART XII, LINE 2C THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR. BLUE WATER DEV HOUSING 1600 GRATIOT BLDG A MARYSVILLE MI 48040 382140797 MGMT SERV MI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BLUE WATER DEVELOPMENTAL HOUSING M 8244 ACCRUAL BASIS