2026-08-12T10:29:12-05:00 2025-09-30 994260840 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2024-10-01 382128564 HERITAGE HOMES INC HERI 6163959311 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 DAWN NOORDIJK EXECUTIVE DIRECTOR 6163959311 2026-08-10 1 0 JUSTIN D HAWKES CPA P01807304 6162355200 2026-07-21 2024 2025-03-06 01:10:19Z DAWN NOORDIJK 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 4642789 0 X WWW.HERITAGEHOMESINC.ORG X 1971 MI PROVIDE AFFORDABLE AND DECENT HOUSING AND SUPPORTS FOR PERSONS AND FAMILIES IN NEED. 4 4 144 13 21065 20065 4209737 4259568 329026 347679 46969 29542 0 6000 4585732 4642789 0 0 0 0 3552162 3670660 0 0 6487 898266 969550 4450428 4640210 135304 2579 3850159 3868390 644003 618126 3206156 3250264 X PROVIDE AFFORDABLE AND DECENT HOUSING AND SUPPORT FOR PERSONS AND FAMILIES IN NEED 0 0 2681240 340348 PROVIDE ADULT FOSTER CARE. THIS SPECIALIZED CARE WAS AVAILABLE IN 4 HOMES FOR UP TO 24 RESIDENTS, 24 HOURS PER DAY, 7 DAYS PER WEEK. 1005021 32200 PROVIDE COMMUNITY LIVING SUPPORTS TO INDIVIDUALS IN THE COMMUNITY. THIS CARE VARIES BY THE NEEDS OF THE INDIVIDUALS. WE SERVED 28 INDIVIDUALS DURING THE FISCAL YEAR. WE PROVIDED 15,661 HOURS OF SUPPORT TO INDIVIDUALS IN THE COMMUNITY DURING THE YEAR. PROVIDE 24 HOUR COMMUNITY LIVING SUPPORTS FOR TWO INDIVIDUALS IN A RESIDENTIAL FACILITY, WE PROVIDED 16,782 HOURS OF SUPPORT TO THESE INDIVIDUALS DURING THE YEAR. 175456 PROVIDE SOCIAL RECREATION SERVICES TO INDIVIDUALS BY COORDINATING OR PROVIDING ACTIVITIES IN THE COMMUNITY. WE ALSO PROVIDED VIRTUAL PROGRAMMING TO ACCOMMODATE CLIENTS IN THEIR OWN HOMES. ON AVERAGE 45 CLIENTS WERE SERVED MONTHLY. 13363 -45934 OTHER PROGRAM SERVICES INCLUDE DEVELOPING, MANAGING AND RENTING AFFORDABLE HOUSING FOR LOW INCOME PEOPLE WITH SPECIAL NEEDS, INCLUDING THOSE WHO ARE HOMELESS AND PEOPLE WITH DISABILITIES. 13363 -45934 3875080 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 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 1 1 1 0 0 1 11 0 1 144 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X DAWN NOORDIJK 6163959311 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 494242903 JESSE PRINS THRU 93025 PRESIDENT 0.50 X X 0 0 0 STACY DIEMER TREASURER/SECRETARY 0.50 X X 0 0 0 MEGAN DURUSSEL TRUSTEE 0.50 X 0 0 0 THOMAS SPELDE TRUSTEE (STARTING AUGUST 2025) 0.50 X 0 0 0 GREGORY ACCARDO THRU 123124 TRUSTEE 0.30 X 0 0 0 ADAM ZUWERINK THRU 123124 TRUSTEE 0.30 X 0 0 0 KATIE RAAK THRU 1162024 TRUSTEE 0.05 X 0 0 0 DAWN NOORDIJK EXECUTIVE DIRECTOR 47.00 X 89582 0 28368 CARRIE VANDERVEEN FINANCE DIRECTOR 45.00 X 90254 0 8534 179836 0 36902 0 0 0 0 0 4000 4246167 9401 4259568 CHORE & OTHER RENT INC 623000 316408 316408 REAL ESTATE INTEREST I 531110 66507 66507 FOOD STAMPS 900099 56140 56140 PROPERTY MANAGEMENT 531310 21065 21065 PROGRAM INVESTMENT INT 900099 19711 19711 -132152 -132152 347679 29542 29542 MISCELLANEOUS REVENUE 900099 6000 6000 6000 4642789 326614 21065 35542 204535 2846 195555 6134 2991126 2745248 245878 24497 24497 194869 184206 10663 255633 223806 31474 353 3792 649 3143 46426 46426 137630 45049 92581 43343 35262 8081 41535 13976 27559 194574 157698 36876 108061 107056 1005 3310 1930 1380 74367 74367 59956 32118 27838 OTHER-SUPPLIES/ACTIV MA 136671 136671 OTHER-MAINTENANCE 67869 64905 2964 OTHER-MINOR EQUIP/FURNI 11459 10821 638 OTHER-EMPLOYEE RECRUITM 6846 6576 270 33711 7399 26312 4640210 3875080 758643 6487 132202 63698 945962 922183 342221 315563 2465 6624 1731808 850439 705284 881369 1402395 1399071 319630 279882 3850159 3868390 231866 193352 2180 1183 104864 155643 305093 267948 644003 618126 X 3206156 3250264 3206156 3250264 3850159 3868390 X 2579 41529 X X 0 1 X 1 0 X 3467702 3672460 4236743 4209737 4259568 19846210 3467702 3672460 4236743 4209737 4259568 19846210 19846210 25 1071 6907 13490 29542 51035 35737 53168 45425 12245 21065 167640 6000 6000 20070885 1398149 0.98880 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110623 110623 1079047 508524 570523 11950 5546 6404 55539 54357 1182 474649 282012 192637 881369 INVESTMENT IN COMPANY TO PROVIDE LOW INCOME HSG 77701 C NET ACCOUNTS RECEIVABLE DUE FROM AFFILIATED COMPANIES 1321370 C 1399071 PREPAID LEASE DEPOSITS 9472 RIGHT OF USE ASSET 270410 279882 LEASE LIABILITY 267948 267948 X PART X, LINE 2: TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FINANCE DIRECTOR'S DETAILED REVIEW OF FORM 990 AND ALL ACCOMPANYING SCHEDULES, THE FINANCE COMMITTEE RECEIVES THE FORM 990. THE FINANCE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO REVIEW THE FORM 990 IN DETAIL. AFTER THIS REVIEW, BOARD MEMBERS ARE PROVIDED WITH A COPY FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, OFFICERS, BOARD MEMBERS, AND AGENTS. MANAGEMENT REVIEWS THE POLICY WITH NEW STAFF AND BOARD MEMBERS. THE POLICY IS DISCUSSED IN MEETINGS THROUGHOUT THE YEAR, AND ON-GOING COMPLIANCE IS STRESSED. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO RE-READ THE POLICY ANNUALLY AND DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY. REAL AND POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCUSSED WITH PROGRAM SUPERVISORS, THE EXECUTIVE DIRECTOR (ED), AND/OR THE EXECUTIVE COMMITTEE. POTENTIAL OR PERCEIVED CONFLICTS MUST BE REVIEWED WITH THE EXECUTIVE DIRECTOR OR EXECUTIVE COMMITTEE FOR DETERMINATION. PARTICIPATION IN VARIOUS DECISIONS IS PROHIBITED WITH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEW OF COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, USING LOCAL NONPROFIT SURVEYS, MIGHIGAN NONPROFIT ASSOCIATION SURVEYS AND/OR THE NONPROFIT TIMES SURVEYS, 990S, AND TEMPORARY STAFFING AGENCY INFO. COMPARABILITY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE ED'S COMPENSATION WAS REVIEWED AND REVISED IN OCTOBER 2021. THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER COMPENSATION, WITH BOARD APPROVAL, AS NEEDED, FOR NEW HIRES OF TOP MANAGEMENT. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY. COMPENSATION FOR ALL MANAGEMENT AND ADMINISTRATIVE STAFF IS DETERMINED BY REVIEW OF COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, USING THE SOURCES PREVIOUSLY INDICATED. COMPARABILITY OF DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AS APPROPRIATE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR NEW HIRES OF KEY MANAGEMENT, WITH EXECUTIVE COMMITTEE APPROVAL, AS NEEDED. THE EXECUTIVE DIRECTOR APPROVES INCREASES FOR KEY MANAGEMENT. THIS POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY. THE COMPENSATION FOR THE FINANCE DIRECTOR (OFFICER FOR 990 PURPOSES) WAS LAST REVIEWED IN SEPTEMBER OF 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICE, UPON REQUEST. FORM 990, PART XI, LINE 9: IMPUTED INTEREST INCOME -4,262. UNRELATED BUSINESS INCOME FROM RELATED ENTITY -21,065. NET RELATED BUSINESS LOSS FROM RELATED ENTITY 66,856. FORM 990 PART XII LINE 2C BOARD APPROVES THE AUDIT. THERE HAS NOT BEEN ANY CHANGES IN THE APPROVAL PROCESS FROM THE PRIOR YEAR. FORM 990 PART VI, SECTION B LINE 13 THE WHISTLEBLOWER POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY. FORM 990 PART VI, SECTION B LINE 14 THE DOCUMENT RETENTION AND DESTRUCTION POLICY APPLIES TO THE ORGANIZATION'S DISREGARDED ENTITY. ALLEGAN LDHALP 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383415097 LOW INCOME SUPPORTIVE HOUSING MI HERITAGE PROPERTY DEVELOPMENT RELATED -6 145956 0 0 0.00010 ALLEGAN LDHALP II 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383537070 LOW INCOME SUPPORTIVE HOUSING MI HERITAGE PROPERTY DEVELOPMENT II RELATED -2 35271 0 0 0.00010 OTTAWA LDHALP I 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 204468655 LOW INCOME SUPPORTIVE HOUSING MI HERITAGE PROPERTY DEVELOPMENT III RELATED -7 163983 0 0 0.00010 ALLEGAN LDHALP 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383415097 LOW INCOME SUPPORTIVE HOUSING MI HERITAGE HOMES INC RELATED 57151 2591276 0 1 0.99990 ALLEGAN LDHALP II 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383537070 LOW INCOME SUPPORTIVE HOUSING MI HERITAGE HOMES INC RELATED 19722 2149977 0 1 0.99990 HERITAGE PROPERTY DEVELOPMENT 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383415076 MANAGE LOW INCOME & SUPPORTIVE HOUSING UNITS MI HERITAGE HOMES INC C 4267 261371 1.00000 1 HERITAGE PROPERTY DEVELOPMENT II 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383537071 MANAGE LOW INCOME & SUPPORTIVE HOUSING UNITS MI HERITAGE HOMES INC C 3 100 1.00000 1 HERITAGE PROPERTY DEVELOPMENT III 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 204375719 MANAGE LOW INCOME & SUPPORTIVE HOUSING UNITS MI HERITAGE HOMES INC C 8 122667 1.00000 1 HHI MANAGEMENT CO 400 136TH AVE BLDG 200 STE 205 HOLLAND MI 49424 383497471 PROPERTY MANAGEMENT MI HERITAGE HOMES INC S 21065 164647 1.00000 1 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 HHI MANAGEMENT CO O 135783 AMOUNT INCURRED ALLEGAN LDHA LP D 141465 AMOUNT LOANED ALLEGAN LDHA LP II D 193867 AMOUNT LOANED HERITAGE PROPERTY DEVELOPMENT INC D 109015 AMOUNT LOANED HERITAGE PROPERTY DEVELOPMENT III D 130312 AMOUNT LOANED OTTAWA LDHA LP I D 744167 AMOUNT LOANED