2024-08-16T08:34:03-05:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 320379337 ISHO III INC ISHO 2489280111 5505 CORPORATE DRIVE 300 TROY MI 48098 MARC CRAIG PRESIDENT 2489280111 2024-08-15 1 0 JOSEPH R STROUP P01657031 3178485700 2023 2024-08-08 14:25:15Z MARC CRAIG 5505 CORPORATE DRIVE 300 TROY MI 48098 105535 0 X NONE X 2012 MI TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES. 9 9 0 14 0 0 55612 52970 52162 49691 660 2874 0 0 108434 105535 0 0 0 0 0 0 0 0 0 178001 183161 178001 183161 -69567 -77626 2071283 1978215 2567580 2552138 -496297 -573923 TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES. 0 0 163567 49691 TO PROVIDE LOW INCOME HOUSING TO INDIVIDUALS WITH DISABILITIES.ISHO III, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF MICHIGAN. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING FIVE RESIDENCES KNOWN AS ISHO III LOCATED IN THE METRO DETROIT AREA, WHICH PROVIDES HOUSING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. 163567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KAREN PLUGER 2489280111 5505 CORPORATE DRIVE STE 300 TROY MI 48098 X JENNIFER LANFEAR DIRECTOR 0.25 1.00 X 0 0 0 THOMAS LANDRY DIRECTOR 0.25 1.00 X 0 0 0 WILLIAM ROBINSON JR DIRECTOR 0.25 1.00 X 0 0 0 MARK WIEDELMAN DIRECTOR 0.25 1.00 X 0 0 0 ARKETA WILLIAMS DIRECTOR 0.25 1.00 X 0 0 0 JANET OWENS DIRECTOR 0.25 1.00 X 0 0 0 MAKISHA REED DIRECTOR 0.25 1.00 X 0 0 0 GARY ABERNATHY DIRECTOR 0.25 1.00 X 0 0 0 COURTNEY ELLEDGE DIRECTOR 0.25 1.00 X 0 0 0 PAUL LANDRY PART YEAR DIRECTOR 0.25 1.00 X 0 0 0 MARC CRAIG PRESIDENT 0.50 2.00 X 0 0 0 KIRSTEN ELLIOTT VICE PRESIDENT, COO, SECRE 0.50 2.00 X 0 0 0 CARRIE MENDOZA VICE PRESIDENT, CFO, TREAS 0.50 2.00 X 0 0 0 MICHELLE BRINKMANN VICE PRESIDENT OF REAL EST 0.50 2.00 X 0 0 0 0 0 0 0 0 0 0 0 52970 52970 RENTAL INCOME 531110 49691 49691 49691 2874 2874 105535 49691 0 2874 8949 8949 282 282 8335 8335 2028 2028 90296 90296 58390 58390 ADMINISTRATIVE EXPENSE 14881 14881 183161 163567 19594 0 5127 11949 117617 64305 1527 14269 13535 12604 2424584 549496 1933477 1875088 2071283 1978215 26720 11455 2534900 2534900 5960 5783 2567580 2552138 X -496297 -573923 -496297 -573923 2071283 1978215 -77626 0 X 0 1 X 1 1 1 X 50073 64128 62960 55612 52970 285743 48289 53658 54290 52162 49691 258090 98362 117786 117250 107774 102661 543833 0 0 0 543833 1271 155 15 660 2874 4975 1271 155 15 660 2874 4975 99633 117941 117265 108434 105535 548808 0.99090 0.99440 0.00910 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89000 89000 2335584 549496 1786088 1875088 SECURITY DEPOSITS 4395 ACCRUED MGMT FEES 1388 5783 X 105535 0 105535 0 105535 183161 0 183161 0 183161 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS PAUL LANDRY AND THOMAS LANDRY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 ISHO III, INC. IS MANAGED BY COMMUNITY HOUSING NETWORK, INC., A NONPROFIT ORGANIZATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS AND MAINTENANCE OF FACILITIES IN ORDER TO ESTABLISH A SAFE AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AT THE QUARTERLY BOARD MEETINGS AND THROUGHOUT THE YEAR THE ORGANIZATION MONITORS ALL TRANSACTIONS TO CONFIRM THAT NO CONFLICTS OF INTEREST OCCUR. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INDEPENDENT SUPPORTIVE HOUSING OAKLAND-I INC 5505 CORPORATE DRIVE STE 300 TROY MI 48098 261605865 LOW INCOME HOUSING MI 501(C)(3) LINE 10 N/A 0 INDEPENDENT SUPPORTIVE HOUSING OAKLAND-II INC 5505 CORPORATE DRIVE STE 300 TROY MI 48098 800385792 LOW INCOME HOUSING MI 501(C)(3) LINE 10 N/A 0 COMMUNITY HOUSING NETWORK INC 5505 CORPORATE DRIVE STE 300 TROY MI 48098 383372734 LOW INCOME HOUSING MI 501(C)(3) LINE 10 N/A 0 INDEPENDENT CHOICE NON-PROFIT HOUSING CORPORATION 5505 CORPORATE DRIVE STE 300 TROY MI 48098 205845876 LOW INCOME HOUSING MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R PART II: IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS ENTITIES ARE RELATED ONLY THROUGH HAVING A COMMON GOVERNING BOARD.