2024-04-15T11:03:01-05:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2022-07-01 205132360 WYANDOTTE NON-PROFIT HOUSING CORPORATION WYAN 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 5867539002 2024-03-05 1 CINDY LAMB 999009999 0 LUCAS AUTRY P01589961 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY LAMB 8425 E TWELVE MILE ROAD WARREN MI 48093 1111264 0 X N/A X 1964 MI TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 18 0 0 442298 430315 638334 664831 80 156 11206 15962 1091918 1111264 0 0 0 0 0 0 0 0 0 1028485 1052964 1028485 1052964 63433 58300 3280794 3243404 2225388 2129698 1055406 1113706 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 776367 664831 WYANDOTTE NON-PROFIT HOUSING CORPORATION IS A MICHIGAN NON-PROFIT HOUSING COOPERATIVE. THE CORPORATION WAS FORMED IN 1964 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN WYANDOTTE, MICHIGAN AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 157 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 776367 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 X ANNIE MITCHELL PRESIDENT 0.10 3.90 X X 0 0 0 ALEX AHO VICE PRESIDENT 0.10 3.90 X X 0 0 0 SHERYLE MOREY TREASURER 0.10 3.90 X X 0 0 0 JERI DRAUGHON SECRETARY 0.10 3.90 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 0.10 39.90 X X 0 191147 34117 ANNE SACKRISON ASSISTANT SECRETARY 0.10 39.90 X X 0 233866 51455 RILLAR MCDANIEL DIRECTOR 0.10 3.90 X 0 0 0 ETHEL YOUNG DIRECTOR 0.10 3.90 X 0 0 0 GERALD MAHOM JR DIRECTOR 0.10 3.90 X 0 0 0 ELAINE HERRICK DIRECTOR 0.10 3.90 X 0 0 0 MARIETTA MARTIN DIRECTOR 0.10 3.90 X 0 0 0 DEANIE ROBINSON DIRECTOR 0.10 3.90 X 0 0 0 DARLA HUTTINGER REGIONAL MANAGER 0.10 39.90 X 0 162631 36429 MARGUERITE D ANGELO REGIONAL MANAGER 0.10 39.90 X 0 169296 25860 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10 39.90 X 0 185330 48583 TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0.10 39.90 X 0 158517 44849 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10 39.90 X 0 174841 58635 0 1275628 299928 0 0 1 0 CSI SUPPORT & DEVELOPMENT SERVICES 8425 E TWELVE MILE ROAD WARREN MI 48093 MANAGEMENT 130642 1 430315 430315 RENTAL INCOME 531110 664831 664831 664831 156 156 LAUNDRY & VENDING 531110 9695 9695 OTHER REVENUE - MISC 531110 6267 6267 15962 1111264 664831 0 16118 130642 130642 14309 14309 24110 24110 4227 4227 45561 45561 388492 388492 62048 62048 123971 123971 79612 79612 MGMT CO EMPLOYEE CHARGE 97005 39257 57748 SERVICE COORDINATOR CON 82987 82987 1052964 776367 276597 0 15943 35787 93190 22462 16789 17394 5151561 2567195 2666029 2584366 403781 506507 62228 59037 22834 17851 3280794 3243404 137848 86800 11727 10549 1692107 1632072 383706 400277 2225388 2129698 X 1055406 1113706 1055406 1113706 3280794 3243404 58300 0 X X 0 1 X 1 1 1 X 345966 372369 420925 442298 430315 2011873 633208 627293 617866 638334 664831 3181532 979174 999662 1038791 1080632 1095146 5193405 0 0 0 5193405 1231 134 90 80 156 1691 1231 134 90 80 156 1691 14518 11822 11030 11206 15962 64538 994923 1011618 1049911 1091918 1111264 5259634 0.98740 0.98760 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54672 54672 4983867 2532281 2451586 93780 26783 66997 19242 8131 11111 2584366 ESCROW DEPOSITS 64443 C RESERVE FOR REPLACEMENTS 441714 C SERVICE COORDINATOR 350 C 506507 ACCRUED MGMT FEE PAYABLE 32587 NOTES PAYABLE - SURPLUS CASH 351137 TENANT SECURITY DEPOSITS 16553 400277 X 1111264 0 1111264 0 1111264 1052964 0 1052964 0 1052964 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 ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. X 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 0 191147 0 0 0 0 0 25503 0 8614 0 225264 0 0 ANNE SACKRISON ASSISTANT SECRETARY 0 233866 0 0 0 0 0 27156 0 24299 0 285321 0 0 DARLA HUTTINGER REGIONAL MANAGER 0 162631 0 0 0 0 0 21920 0 14509 0 199060 0 0 MARGUERITE D ANGELO REGIONAL MANAGER 0 169296 0 0 0 0 0 20673 0 5187 0 195156 0 0 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0 185330 0 0 0 0 0 24284 0 24299 0 233913 0 0 TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0 158517 0 0 0 0 0 20550 0 24299 0 203366 0 0 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0 174841 0 0 0 0 0 24236 0 34399 0 233476 0 0 SCHEDULE J, PART I, LINE 3: THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 3 THE 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 11B THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. 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. 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, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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