2025-07-21T12:56:24-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2023-10-01 382140797 BLUE WATER DEVELOPMENTAL HOUSING INC BLUE 8103881200 1362 RIVER ROAD BLDG 1 ST CLAIR MI 48079 LISA BEEDON EXECUTIVE DIRECTOR 8103881200 2025-07-18 1 1 JESSICA WALZ P01227819 8109843829 2025-07-18 2023 2025-03-06 01:10:19Z LISA BEEDON 1362 RIVER ROAD BLDG 1 ST CLAIR MI 48079 14425781 0 X WWW.BWDH.ORG X 1976 MI ASSISTED LIVING FOR THE DEVELOPMENTALLY IMPAIRED. 8 8 325 0 0 0 406449 425567 13941772 13597991 39677 771 235760 243935 14623658 14268264 0 0 0 0 13298317 12591950 0 0 0 1509432 1453795 14807749 14045745 -184091 222519 7380238 7543399 2005656 1549213 5374582 5994186 ASSISTED LIVING FOR THE DEVELOPMENTALLY IMPAIRED. 0 0 12763928 13703445 THE PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY AND EMOTIONALLY IMPAIRED. THE PROGRAM MAINTAINS FOURTEEN HOMES AND PROVIDES IN-HOME CARE TO SEVERAL INDIVIDUALS. N/A N/A 12763928 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 14 0 1 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MI X X LISA BEEDON 8103881200 1362 RIVER ROAD BLDG 1 ST CLAIR MI 48079 BONNIE BRACKEN DIRECTOR 0.38 X 0 0 0 MICHAEL CARRELL DIRECTOR 0.38 X 0 0 0 ANNMARIE OTTOY DIRECTOR 0.38 X 0 0 0 MALLORY SCHIEMAN DIRECTOR 0.38 X 0 0 0 BONNIE BARRETT SECRETARY 0.38 X 0 0 0 KRISTINE EDIE VICE PRESIDENT 0.38 X 0 0 0 REBECCA CALDWELL TREASURER 0.38 X 0 0 0 KATHRINE JACKSON-DREWEK PRESIDENT 0.38 X 0 0 0 LISA BEEDON EXECUTIVE DIRECTOR 40.00 X 136659 0 9248 SUSAN YEAGER FINANCE DIRECTOR 40.00 X 80763 0 10053 217422 0 19301 1 0 0 0 NICHOLAS SEARS CONSTRUCTIONS LLC 2715 AMOUR ST PORT HURON MI 48060 CONSTRUCTION 116265 1 7539 405446 12582 425567 ST. CLAIR COUNTY CMH AUTHORITY 900099 10065492 10042462 23030 MACOMB COUNTY CMH AUTHORITY 900099 2565656 2565656 SSI REVENUE 624100 778064 778064 FOOD STAMP REVENUE 812900 188779 188779 13597991 41167 41167 98180 84046 54530 14134 -54530 -40396 -40396 26272 7539 18941 7331 7331 OTHER REVENUE 900099 236604 128484 108120 236604 14268264 13703445 0 139252 239470 239470 10202812 9730181 472631 1346719 1235875 110844 802949 750524 52425 9042 9042 66012 66012 17005 17005 11167 11167 40590 40590 25735 25735 545071 473140 71931 112851 110140 2711 11089 11089 89087 25654 63433 63047 53043 10004 CONSUMABLES 349344 336495 12849 MISCELLANEOUS EXPENSES 71794 10161 61633 MINOR EQUIPMENT 34503 20767 13736 ACTIVITY MATERIALS 7458 6859 599 14045745 12763928 1281817 0 2388134 2324949 735609 741532 1379558 1177970 99154 64261 178436 1527818 494874 1009917 1032944 1464667 1889023 46524 64896 192414 133649 7380238 7543399 1786510 1403388 35312 12175 48518 34691 135316 98959 2005656 1549213 X 5328058 5929290 46524 64896 5374582 5994186 7380238 7543399 X 222519 392365 4720 X X 0 1 X 1 0 X 518095 2082360 408223 406449 425567 3840694 10535716 11281085 12505823 13941772 13597991 61862387 11053811 13363445 12914046 14348221 14023558 65703081 0 0 0 65703081 33460 31451 33097 42631 41167 181806 33460 31451 33097 42631 41167 181806 155910 180294 254504 235760 243935 1070403 11243181 13575190 13201647 14626612 14308660 66955290 0.98130 0.98170 0.00270 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46524 6291 12083 617 64281 42361 4689 526 46524 52084 -9185 538 42361 43296 9343 555 52084 41771 1977 452 43296 1.00000 1 0 135000 135000 540000 20250 519750 551492 216469 335023 301326 258155 43171 1032944 PART IV, LINE 2B: THE ORGANIZATION PROVIDES FISCAL INTERMEDIARY SERVICES (FIS) FOR ONE CONSUMER WHO IS SERVICED THROUGH HOME OF YOUR OWN. WE PROVIDE THE CONSUMER WITH A FIS CONTRACT WHERE THE CONSUMER PAYS A CERTAIN AMOUNT EACH MONTH TO BWDH SO WE CAN PAY CONSUMER'S BILLS. BWDH ALSO MAINTAINS AND RECONCILES PERSONAL ALLOWANCE ACCOUNTS FOR 63 CONSUMERS WHO ARE UNABLE TO MAINTAIN A BANK ACCOUNT. CONSUMERS RECEIVE MONEY FROM PAYEES WHICH IS HELD AND MAINTAINED BY BWDH UNTIL THE CONSUMER WISHES TO USE THE FUNDS FOR VARIOUS BILLS. PART V, LINE 4: BLUE WATER DEVELOPMENTAL HOUSING, INC. (BWDH) HAS A BENEFICIAL INTEREST IN THE AGENCY ENDOWMENT FUND HELD BY THE COMMUNITY FOUNDATION OF ST. CLAIR COUNTY (THE "FOUNDATION"). THE AGENCY ENDOWMENT FUND IS INTENDED FOR THE PURPOSE OF GENERATING PUBLIC SUPPORT FOR SPECIAL PROGRAMS, PROJECTS, AND OPERATIONS OF BWDH. THE FUND'S NET INCOME PER THE FOUNDATION'S SPENDING POLICY SHALL BE MADE AVAILABLE TO ASSIST BWDH IN THE FULFILLMENT OF THEIR MISSION. THE FOUNDATION MAY AWARD UP TO AN ADDITIONAL 10 PERCENT TO SUPPORT PROJECTS OR MEET EXTRAORDINARY NEEDS OF BWDH ANNUALLY. RED WINGS FUNDRAISER 33811 7539 26272 16080 2861 33811 7539 26272 16080 2861 18941 7331 X X X X 0 0 0 0 0 0 0 0 0 FATHOM REALTY REALTOR IS THE BROTHER OF EXECUTIVE DIRECTOR 9540 REALTOR FOR SALE OF 1600 GRATIOT BUILDING 0 MARK SWANTEK RELATED TO FORMER EXECUTIVE DIRECTOR KATHY SWANTEK 19538 PROPERTY MAINTENANCE 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A REGULAR MEETING OF THE BOARD, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS PUBLISHED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER UPON HIRE OR APPOINTMENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD OF DIRECTORS APPROVE A TWO YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD. COMPENSATION AND BENEFITS PACKAGES FOR OFFICERS ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT 4,720. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR. SOUTHEAST MI NONPROFIT CORPORATION 1362 RIVER RD BLDG 1 ST CLAIR MI 48079 320101001 GROUP HOME MI 501(C)(3) LINE 7 N/A 0 BLUE WATER RESIDENTIAL NONPROFIT 1362 RIVER RD BLDG 1 ST CLAIR MI 48079 383207834 DISABLED MI 501(C)(3) LINE 7 N/A 0 CHIPPEWA NON PROFIT HOUSING CORP 1362 RIVER RD BLDG 1 ST CLAIR MI 48079 300160308 DISABLED MI 501(C)(3) LINE 7 N/A 0 LANDMARK NONPROFIT HOUSING CORP 1362 RIVER RD BLDG 1 ST CLAIR MI 48079 202053859 DISABLED MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHEAST MI NONPROFIT G 54530 COST