2026-03-23T13:27:44-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2024-10-01 382317342 INNOVATIVE HOUSING DEV CORPORATION INNO 8103854463 3051 COMMERCE DRIVE SUITE 5 FORT GRATIOT MI 48059 RENAE KIEHLER EXECUTIVE DIRECTOR 8103854463 2026-03-19 1 1 JESSICA WALZ P01227819 8109843829 2026-03-19 2024 2025-03-06 01:10:19Z RENAE KIEHLER 3051 COMMERCE DRIVE STE 5 FORT GRATIOT MI 48059 13895155 0 X INNOVATIVEHOUSING.COM X 1980 MI TO PROVIDE A VARIETY OF QUALITY SERVICES AND SUPPORTS TO INDIVIDUALS WITH SPECIAL NEEDS. IN ADDITION, TO PROVIDE AFFORDABLE HOUSING TO A VARIETY OF INDIVIDUALS INCLUDING HANDICAPPED, ELDERLY, AND LIMITED INCOME PERSONS. 6 5 256 0 0 0 146634 125460 11927973 13206465 272423 271138 287262 292092 12634292 13895155 0 0 0 0 9855439 11078875 0 0 0 1956454 2135393 11811893 13214268 822399 680887 9592081 10936328 1065127 1147706 8526954 9788622 TO PROVIDE A VARIETY OF QUALITY SERVICES AND SUPPORTS TO INDIVIDUALS WITH SPECIAL NEEDS. IN ADDITION, TO PROVIDE AFFORDABLE HOUSING TO A VARIETY OF INDIVIDUALS INCLUDING HANDICAPPED, ELDERLY, AND LIMITED INCOME PERSONS. 0 0 11869872 13158325 INNOVATIVE HOUSING DEVELOPMENT CORPORATION PROVIDES HOME SUPERVISION AND SERVICE TO THE DEVELOPMENTALLY DISABLED THROUGH FOURTEEN GROUP HOMES AS WELL AS ADMINISTRATION OF TWELVE HUD GROUP COMPLEXES. 56155 48140 ENHANCED COMMUNITY SERVICES ASSIST INDIVIDUALS WITH A MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY TO BE ABLE TO LIVE INDEPENDENTLY AND PARTICIPATE ACTIVELY IN THE COMMUNITY. N/A 11926027 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 1 1 0 0 1 9 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MI X X HEATHER HOUSE 8103854463 3051 COMMERCE DRIVE - SUITE 5 FORT GRATIOT MI 48059 EDWARD SCHULTZ BOARD MEMBER 3.00 8.00 X 0 0 13623 KENNETH MONTGOMERY BOARD MEMBER 2.50 2.25 X 0 0 0 RICHARD WARD BOARD MEMBER 2.50 2.25 X 0 0 0 ROBERT BUECHLER BOARD MEMBER 2.50 2.25 X 0 0 0 HARRY OLDENBURG TREASURER 2.50 2.25 X 0 0 0 JUDY WORTHINGTON PRESIDENT 2.50 2.25 X 0 0 0 RENAE KIEHLER EXECUTIVE DIRECTOR 41.00 4.00 X 145249 0 0 HEATHER HOUSE FISCAL SERVICES DIRECTOR 30.00 10.00 X 133816 0 7955 MELINDA CAMPBELL OPERATIONS DIRECTOR 40.00 X 115527 0 509 394592 0 22087 3 0 0 0 0 125460 125460 SCCCMHA CONTRACT 621610 11353579 11353579 RESIDENT SERVICES 541610 1187149 1187149 SCCCMHA RETENTION AND OTHER 621610 665737 665737 13206465 201569 201569 69569 0 69569 69569 69569 CONTRACTED SERVICES 900099 291501 291501 OTHER REVENUE 561000 591 591 292092 13895155 13206465 0 563230 168776 168776 9214468 8600890 613578 56950 53000 3950 886479 860446 26033 752202 691048 61154 2463 2463 58215 58215 169 169 79680 79680 92651 46484 46167 180866 140615 40251 676962 522776 154186 139927 134801 5126 45837 41736 4101 57288 32896 24392 CONSUMABLES 540459 540459 ACTIVITY EXPENSE 160151 160151 EMPLOYEE RECRUITMENT 52415 52415 RESIDENT MEDICAL & ALLO 48276 48276 34 34 13214268 11926027 1288241 0 1705790 1143765 969331 1948750 38000 38000 83127 85789 239758 184634 42669 55124 6676895 7564285 76269 100615 9592081 10936328 988858 1047091 76269 100615 1065127 1147706 X 8526954 9788622 8526954 9788622 9592081 10936328 X 680887 623484 -42703 X 0 1 X 1 0 X 107059 106687 125902 146634 125460 611742 8521679 9956583 11232314 11927973 13206465 54845014 8628738 10063270 11358216 12074607 13331925 55456756 0 0 0 55456756 98949 132553 154424 202945 201568 790439 98949 132553 154424 202945 201568 790439 559995 312822 297617 287262 292092 1749788 9287682 10508645 11810257 12564814 13825585 57996983 0.95620 0.95360 0.01360 0.01310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,210. 2021 AMOUNT: $ 24,830. 2022 AMOUNT: $ 106. 2023 AMOUNT: $ 489. 2024 AMOUNT: $ 591. CONTRACT SERVICES - 2020 AMOUNT: $ 555,785. 2021 AMOUNT: $ 287,992. 2022 AMOUNT: $ 297,511. 2023 AMOUNT: $ 286,773. 2024 AMOUNT: $ 291,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25209 25209 0 52417 41214 11203 162132 118211 43921 55124 OPERATING LEASES 100615 100615 14518470 623484 623484 13894986 169 169 13895155 13256802 42703 42703 13214099 169 169 13214268 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 42,703. LAKEPORT ENTERPRISES ENTITY OWNED >35% 160 MAINTENANCE SERVICE 0 LAKEPORT ENTERPRISES ENTITY OWNED >35% 1799 ACCOUNTING AND OFFICE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL SERVICES DIRECTOR PRIOR TO IT BEING DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE ALL PARTIES HAVE REVIEWED AND ANY QUESTIONS OR CONCERNS ANSWERED SATISFACTORILY THE 990 WILL BE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL RELATED PARTY TRANSACTIONS ARE SUPPORTED BY AGREEMENTS. THE EXECUTIVE DIRECTOR AND THE FISCAL SERVICES DIRECTOR REVIEW ALL DISBURSEMENTS FOR COMPLIANCE WITH SAID AGREEMENTS PRIOR TO PAYMENT. GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR WAGES TO OTHER DIRECTORS HOLDING SIMILAR POSITIONS IN THE ST. CLAIR COUNTY AREA, ANNUALLY, FOR RECOMENDATIONS FOR ANY CHANGES TO BE MADE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -42,703. INDEPENDENCE SQUARE APARTMENTS 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382581584 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 INDEPENDENCE SQUARE APARTMENTS II 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295366 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 JOHNSTONE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383111325 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 EAST VILLAGE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295362 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 WEST GENESEE APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383414692 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 MARINERS COURT APARTMENTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383295365 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 INNOVATIVE CONCEPTS INC 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383004941 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 BLUE RIVER HOUSING 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382505337 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 ST CLAIR NONPROFIT HOUSING 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383148215 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 PONTIAC NONPROFIT HOUSING CORP 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 383267974 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 FLINT CEREBRAL PALSY NONPROFIT 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 382471112 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 HOMEFRONT NONPROFIT 3051 COMMERCE DRIVE FORT GRATIOT MI 48059 454620867 LO INC HSG MI 501(C)(3) LINE 7 N/A 0 WOODWORTH SQUARE LIMITED DIVIDEND 3051 COMMERCE DRIVE SUITE 5 FORT GRATIOT MI 48059 383668934 RENTAL MI N/A 0 0 LAKEPORT ENTERPRISES 6342 LAKESHORE ROAD LAKEPORT MI 48059 383342717 MAINTENANCE MI N/A S 0 BAD AXE SENIOR HOUSING CORPORATION 3051 COMMERCE DRIVE 5 FORT GRATIOT MI 48059 203337851 INVESTMENT MI C -7 181506 1.00000 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 BLUE RIVER HOUSING K 61200 ACCRUAL BASIS BLUE RIVER HOUSING M 63689 ACCRUAL BASIS BLUE RIVER HOUSING D 133000 ACCRUAL BASIS ST CLAIR NONPROFIT HOUSING B 131348 ACCRUAL BASIS BLUE RIVER HOUSING L 21600 ACCRUAL BASIS