FURP.ORG / PUBLIC DATA EXPLORER

ROMULUS NON-PROFIT SENIOR HOUSING INC C/O COOPERATIVE SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROMULUS NON-PROFIT SENIOR HOUSING INC C/O COOPERATIVE SERVICES INC (EIN 38-2846460)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-15
IRS object ID
202411069349301351
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-15T11:02:42-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382846460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMULUS NON-PROFIT HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROMUBusinessNameControlTxt
Phone5867539002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE RDAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY LAMBPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone5867539002PhoneNum
Signature2024-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastLAMBPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUCAS AUTRYPreparerPersonNm
PTINP01589961PTIN
Phone3178485700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WHISPERING WILLOWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCINDY LAMBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE RDAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$794,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSI.COOPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$546,376PYContributionsGrantsAmt
CY Contributions Grants$563,161CYContributionsGrantsAmt
PY Program Service Revenue$237,541PYProgramServiceRevenueAmt
CY Program Service Revenue$227,961CYProgramServiceRevenueAmt
PY Investment Income$221PYInvestmentIncomeAmt
CY Investment Income$386CYInvestmentIncomeAmt
PY Other Revenue$3,459PYOtherRevenueAmt
CY Other Revenue$3,248CYOtherRevenueAmt
PY Total Revenue$787,597PYTotalRevenueAmt
CY Total Revenue$794,756CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$795,281PYOtherExpensesAmt
CY Other Expenses$820,839CYOtherExpensesAmt
PY Total Expenses$795,281PYTotalExpensesAmt
CY Total Expenses$820,839CYTotalExpensesAmt
PY Revenues Less Expenses-$7,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,083CYRevenuesLessExpensesAmt
Total Assets BOY$1,723,290TotalAssetsBOYAmt
Total Assets EOY$2,101,030TotalAssetsEOYAmt
Total Liabilities BOY$3,095,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,499,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,372,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,398,617NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$638,971ExpenseAmt
Revenue$227,961RevenueAmt
DescROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Desc
Total Program Service Expenses$638,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY LAMBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5867539002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48093ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANNIE MITCHELL
PRESIDENT0.103.90Yes (X)Yes (X)$0$0$0
ALEX AHO
VICE PRESIDENT0.103.90Yes (X)Yes (X)$0$0$0
SHERYLE MOREY
TREASURER0.103.90Yes (X)Yes (X)$0$0$0
JERI DRAUGHON
SECRETARY0.103.90Yes (X)Yes (X)$0$0$0
CINDY LAMB
ASSISTANT TREASURER0.1039.90Yes (X)Yes (X)$0$191,147$34,117
ANNE SACKRISON
ASSISTANT SECRETARY0.1039.90Yes (X)Yes (X)$0$233,866$51,455
RILLAR MCDANIEL
DIRECTOR0.103.90Yes (X)$0$0$0
ETHEL YOUNG
DIRECTOR0.103.90Yes (X)$0$0$0
GERALD MAHOM JR
DIRECTOR0.103.90Yes (X)$0$0$0
ELAINE HERRICK
DIRECTOR0.103.90Yes (X)$0$0$0
MARIETTA MARTIN
DIRECTOR0.103.90Yes (X)$0$0$0
DEANIE ROBINSON
DIRECTOR0.103.90Yes (X)$0$0$0
DARLA HUTTINGER
REGIONAL MANAGER0.1039.90$0$162,631$36,429Yes (X)
MARGUERITE D ANGELO
REGIONAL MANAGER0.1039.90$0$169,296$25,860Yes (X)
DIANE SMITH
NATIONAL DEVELOPMENT MANAGER0.1039.90$0$185,330$48,583Yes (X)
TIM BRAUNSCHEIDAL
CHIEF OPERATIONS OFFICER0.1039.90$0$158,517$44,849Yes (X)
MEL HUDSON
NATIONAL CONSTRUCTION MANAGER0.1039.90$0$174,841$58,635Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,275,628TotReportableCompRltdOrgAmt
Total Other Compensation$299,928TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TK ELEVATOR CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 INTERSTATE N CIRCLE SE STE 50AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
ServicesELEVATORServicesDesc
Compensation$144,606CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$563,161GovernmentGrantsAmt
Total Contributions$563,161TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$227,961TotalRevenueColumnAmt
Related Or Exempt Func Income$227,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$227,961TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$386TotalRevenueColumnAmt
Exclusion$386ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY & VENDING531110$2,557$2,557
MISC. REVENUE531110$691$691
FieldValueIRS element (for citing)
Other Revenue Total$3,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$794,756TotalRevenueColumnAmt
Related Or Exempt Func Income$227,961RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,634ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$41,123TotalAmt
Management And General$41,123ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,425TotalAmt
Management And General$20,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,115TotalAmt
Management And General$15,115ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,838TotalAmt
Management And General$15,838ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,228TotalAmt
Management And General$39,228ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,011TotalAmt
Program Services$331,011ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,634TotalAmt
Program Services$69,634ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,041TotalAmt
Program Services$103,041ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,294TotalAmt
Program Services$61,294ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MGMT CO EMPLOYEE CHARGE$92,261$42,122$50,139
OTHER SERVICE EXPENSES$31,869$31,869

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$820,839TotalAmt
Program Services$638,971ProgramServicesAmt
Management And General$181,868ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,806BOYAmt
EOY$383,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,195BOYAmt
EOY$37,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,410BOYAmt
EOY$16,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,628,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,505,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$999,481BOYAmt
EOY$1,122,908EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$580,883BOYAmt
EOY$425,929EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$66,737BOYAmt
EOY$63,030EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,778BOYAmt
EOY$51,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,723,290BOYAmt
EOY$2,101,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,315BOYAmt
EOY$756,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,763BOYAmt
EOY$6,929EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,800,945BOYAmt
EOY$2,681,577EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,801BOYAmt
EOY$54,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,095,824BOYAmt
EOY$3,499,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,372,534BOYAmt
EOY-$1,398,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,372,534BOYAmt
EOY-$1,398,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,723,290BOYAmt
EOY$2,101,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,083ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,376CurrentTaxYearMinus1YearAmt
Current Tax Year$563,161CurrentTaxYearAmt
Total$2,692,092TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,541CurrentTaxYearMinus1YearAmt
Current Tax Year$227,961CurrentTaxYearAmt
Total$1,126,186TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,917CurrentTaxYearMinus1YearAmt
Current Tax Year$791,122CurrentTaxYearAmt
Total$3,818,278TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,818,278PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221CurrentTaxYearMinus1YearAmt
Current Tax Year$386CurrentTaxYearAmt
Total$1,989TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221CurrentTaxYearMinus1YearAmt
Current Tax Year$386CurrentTaxYearAmt
Total$1,989TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,459CurrentTaxYearMinus1YearAmt
Current Tax Year$3,248CurrentTaxYearAmt
Total$24,623TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$733,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$756,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$773,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,597CurrentTaxYearMinus1YearAmt
Current Tax Year$794,756CurrentTaxYearAmt
Total$3,844,890TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99310PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,957OtherCostOrOtherBasisAmt
Book Value$69,957BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,379,389OtherCostOrOtherBasisAmt
Depreciation$2,405,732DepreciationAmt
Book Value$973,657BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,354OtherCostOrOtherBasisAmt
Depreciation$71,768DepreciationAmt
Book Value$63,586BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,849OtherCostOrOtherBasisAmt
Depreciation$28,141DepreciationAmt
Book Value$15,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,122,908TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MORTGAGE ESCROW DEPOSITS$40,904C
RESERVE REPLACEMENT FUND$368,520C
RESIDUAL RECEIPTS$16,505C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$425,929TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED MGMT FEE PAYABLE$47,432
RESIDUAL RCPTS AVAIL FOR RECAPTURE$505
TENANT SECURITY DEPOSITS$6,955
FieldValueIRS element (for citing)
Total Liability$54,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$794,756TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$794,756RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$794,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$820,839TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$820,839ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$820,839TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CINDY LAMB
ASSISTANT TREASURER$0$191,147$0$0$0$0$0$25,503$0$8,614$0$225,264$0$0
ANNE SACKRISON
ASSISTANT SECRETARY$0$233,866$0$0$0$0$0$27,156$0$24,299$0$285,321$0$0
DARLA HUTTINGER
REGIONAL MANAGER$0$162,631$0$0$0$0$0$21,920$0$14,509$0$199,060$0$0
MARGUERITE D ANGELO
REGIONAL MANAGER$0$169,296$0$0$0$0$0$20,673$0$5,187$0$195,156$0$0
DIANE SMITH
NATIONAL DEVELOPMENT MANAGER$0$185,330$0$0$0$0$0$24,284$0$24,299$0$233,913$0$0
TIM BRAUNSCHEIDAL
CHIEF OPERATIONS OFFICER$0$158,517$0$0$0$0$0$20,550$0$24,299$0$203,366$0$0
MEL HUDSON
NATIONAL CONSTRUCTION MANAGER$0$174,841$0$0$0$0$0$24,236$0$34,399$0$233,476$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. LISTED IN PART VII, SECTION A, CSI SUPPORT & DEVELOPMENT SERVICES COMPENSATES ALL HIGHEST COMPENSATED EMPLOYEES ALONG WITH 90% OF ANNE SACKRISON'S AND 95% OF CINDY LAMB'S WAGES, RESPECTIVELY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY BOARD MEMBERS AND UPPER MANAGEMENT EMPLOYEES, THEN SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:DESCRIPTION OF HOURS WORKED FOR RELATED ORGANIZATIONS ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
FORM 990, PAGE 12, PART XII, LINE 2C:OVERVIEW OF THE AUDIT FUNCTION THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OFFICE BUILDING LLC
8425 E TWELVE MILE ROADWARRENMI48093201027346OFFICE BUILDING/RENTALMICOOPERATIVE SERVICES INC
BOWLEY'S NON-PROFIT HOUSING LLC
8425 E TWELVE MILE ROADWARRENMI48093463033745HOUSINGMDCSI SUPPORT & DEVELOPMENT SERVICES
CSI LEXINGTON SENIOR HOUSING LLC
8425 E TWELVE MILE ROADWARRENMI48093364873305HOUSINGMDCSI SUPPORT & DEVELOPMENT SERVICES
COLLINS NON-PROFIT APARTMENTS LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMA48093853742679HOUSINGMACOLLINS NON PROFIT APARTMENTS INC
COLLINS NON-PROFIT APARTMENTS GP LLC
8425 E TWELVE MILE ROADWARRENMA48093853725196HOUSINGMACOLLINS NON PROFIT APARTMENTS INC
CITY SQUARE ELDERLY HOUSING LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMA48093862974766HOUSINGMACITY SQUARE ELDERLY HOUSING INC
CITY SQUARE ELDERLY HOUSING GP LLC
8425 E TWELVE MILE ROADWARRENMA48093862888219HOUSINGMACITY SQUARE ELDERLY HOUSING INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (63 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CSI HOUSING ASSISTANCE FUND
8425 E TWELVE MILE ROADWARRENMI48093383368117HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CSI SUPPORT & DEVELOPMENT SERVICES
8425 E TWELVE MILE ROADWARRENMI48093201935580HOUSINGMI501(C)(3)LINE 100N/A
ACCESS IRVINE INC
8425 E TWELVE MILE ROADWARRENMI48093943092974HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ARLINGTON NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093300043311HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ARLINGTON II NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093454243194HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
BEAUMONT SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264727HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
BELLEVILLE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093300025778HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
BISHOP CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205132437HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
BOWLEY'S LANE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383210052HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CARLETON NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382906105HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CATHEDRAL CITY SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943257985HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CITY SQUARE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093042794776HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
COLLINS NON-PROFIT APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093222585796HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
COLONY LANE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093320364875HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
COOPERATIVE SERVICES INC
8425 E TWELVE MILE ROADWARRENMI48093381242615HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
D STREET SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093412205343HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093204633552HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CSI DERBY STREET NON-PROFIT
8425 E TWELVE MILE ROADWARRENMI48093942892231HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ECORSE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382940362HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
EVERETT NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093061468864HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ESSEX NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093203773809HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
FLAT ROCK NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382806229HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
GARDENA MARINE AVE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264730HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
GARDENA SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093954109165HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
GARDENA SOUTH PARK SENIOR PROJECT INC
8425 E TWELVE MILE ROADWARRENMI48093953749296HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
GRATIOT WOODS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093200967820HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
HAZEL PARK NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382742861HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
HIGHLANDTOWN COOPERATIVE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093521875874HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
JAMAICA PLAIN NON-PROFIT HOUSING
8425 E TWELVE MILE ROADWARRENMI48093043502138HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CSI KALAMAZOO NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093382460526HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
LABELLE TOWERS INC
8425 E TWELVE MILE ROADWARRENMI48093381997058HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
LAWNDALE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943039978HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
LEXINGTON TERRACE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093522043162HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
MADISON HEIGHTS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382332549HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
MAYWOOD MANOR SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093954087588HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
MEYERS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383260804HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
MORENO VALLEY SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943321874HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
NEW HORIZONS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382476812HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
NORTH HOLLYWOOD SENIOR CITIZENS INC
8425 E TWELVE MILE ROADWARRENMI48093953776059HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
OAK NON-PROFIT APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093382420745HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ONTARIO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093300031978HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
PALM SPRINGS SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943196574HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
RANDALLSTOWN NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093522148647HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
RANDALLSTOWN II NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093320132713HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
RANDALLSTOWN III NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093264331988HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
REVERE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093042763101HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
RIVERVIEW NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382093124HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ROSLINDALE SENIOR NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093043168286HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ROYAL OAK CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205111657HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
SAN BERNARDINO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383517074HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
SOUTH BOSTON NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264734HOUSINGMA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
SOUTHGATE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382445944HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
ST DAVID'S NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382225041HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
STE ANNE'S NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383392857HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
TRENTON CSI NON-PROFIT CORP
8425 E TWELVE MILE ROADWARRENMI48093205132324HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
VISTA CHINO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943257988HOUSINGCA501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
WALKER NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383329883HOUSINGMD501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
WYANDOTTE CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205132360HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
TIVOLI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093454824004HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
DUNN FAMILY SENIOR CITIZENS HOME INC
8425 E TWELVE MILE ROADWARRENMI48093237045344HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
WYOMING NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093843282781HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
WALDORF CSI SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093853974829HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0
CLAWSON CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093872863950HOUSINGMI501(C)(3)LINE 10CSI SUPPORT & DEVELOPMENT SERVICES0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
GOLDEN RING LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMI48093383068179HOUSINGMDCOOPERATIVE SERVICES INC00
BOWLEY'S LANE LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMI48093383210051HOUSINGMDCSI SUPPORT & DEVELOPMENT00
HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMI48093521875525HOUSINGMDCSI SUPPORT & DEVELOPMENT00
LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMI48093522043924HOUSINGMDCOOPERATIVE SERVICES INC00
TIVOLI MANOR LDHA LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMI48093800893673HOUSINGMICSI SUPPORT & DEVELOPMENT00
GOLDEN RING 2 LLC
8425 E TWELVE MILE ROADWARRENMI48093811156267HOUSINGMDGOLDEN RING COOPERATIVE SENIOR HOUSING00
RIVERVIEW TOWERS LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
8425 E TWELVE MILE ROADWARRENMI48093823287665HOUSINGMICSI SUPPORT & DEVELOPMENT00
LABELLE TOWERS LIMITED DIVIDEND HOUSING ASSOCIATION LP
8425 E TWELVE MILE ROADWARRENMI48093823287843HOUSINGMICSI SUPPORT & DEVELOPMENT00
HIGHLANDTOWN 2 LP
8425 E TWELVE MILE ROADWARRENMI48093320607388HOUSINGMDCSI SUPPORT & DEVELOPMENT00
CLAWSON MANOR APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION LP
8425 E TWELVE MILE ROADWARRENMI48093873064751HOUSINGMICSI SUPPORT & DEVELOPMENT00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
UCC COOPERATIVE SENIOR HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093311354974HOUSINGMICOOPERATIVE SERVICES INCC0
GOLDEN RING COOPERATIVE SENIOR HOUSING LLC
8425 E TWELVE MILE ROADWARRENMI48093811096872HOUSINGMDUCC COOPERATIVE SENIOR HOUSING CORPORATIONC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CSI SUPPORT & DEVELOPMENT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$41,123InvolvedAmt
Method Of Amount DeterminationCASH PAID FOR SERVICESMethodOfAmountDeterminationTxt