CSI SUPPORT AND DEVELOPMENT SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CSI SUPPORT AND DEVELOPMENT SERVICES (EIN 20-1935580)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-03
- IRS object ID
- 202340349349301479
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-03T15:09:43-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD 300 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201935580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI SUPPORT & DEVELOPMENT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CSIS | BusinessNameControlTxt |
| Phone | 5867539002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY LAMB | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 5867539002 | PhoneNum |
| Signature | 2023-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | LAMB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUCAS AUTRY | PreparerPersonNm |
| PTIN | P01589961 | PTIN |
| Phone | 3178485700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY LAMB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,590,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSI.COOP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 276 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,346,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $696,357 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,042,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,110,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,199,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,274,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,042 | PYOtherRevenueAmt |
| CY Other Revenue | $2,275 | CYOtherRevenueAmt |
| PY Total Revenue | $64,590,679 | PYTotalRevenueAmt |
| CY Total Revenue | $9,083,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,670 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,740,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,415,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,742,801 | PYOtherExpensesAmt |
| CY Other Expenses | $1,804,371 | CYOtherExpensesAmt |
| PY Total Expenses | $7,576,333 | PYTotalExpensesAmt |
| CY Total Expenses | $7,267,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,014,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,816,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,624,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,275,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,157,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $992,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,466,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,283,407 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,718,135 | ExpenseAmt |
| Grant | $47,670 | GrantAmt |
| Revenue | $7,110,387 | RevenueAmt |
| Desc | CSI SUPPORT & DEVELOPMENT SERVICES, A MICHIGAN NON-PROFIT CORPORATION HAS AS ITS PRINCIPAL BUSINESS ACTIVITY THE DEVELOPMENT AND OPERATION OF HOUSING PROJECTS, PRIMARILY FOR LOW AND MODERATE-INCOME SENIOR CITIZENS, FINANCED THROUGH FEDERAL, STATE AND LOCAL AGENCY PROGRAMS. THE HOUSING PROJECTS ARE LOCATED IN CALIFORNIA, MARYLAND, MASSACHUSETTS AND MICHIGAN. THE ORGANIZATION'S MAIN OFFICE IS LOCATED IN MICHIGAN. | Desc |
| Total Program Service Expenses | $6,718,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 276 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY LAMB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867539002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNIE MITCHELL | ||||||||
| PRESIDENT | 3.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RILLAR MCDANIEL | ||||||||
| VICE PRESIDENT | 3.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX AHO | ||||||||
| TREASURER | 3.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERI DRAUGHON | ||||||||
| SECRETARY | 3.90 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY LAMB | ||||||||
| ASSISTANT TREASURER | 39.90 | 0.10 | Yes (X) | Yes (X) | $182,532 | $0 | $32,442 | |
| NANCY EVANS | ||||||||
| ASSISTANT SECRETARY | 39.90 | 0.10 | Yes (X) | Yes (X) | $295,265 | $0 | $63,472 | |
| SHERYLE MOREY | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| IONA NICHOLSON | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE GREGORY | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE HERRICK | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ETHEL YOUNG | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE POWELL | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GERALD MAHON JR | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA PARRIS | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARY LACEY | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY WOODEN | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SARA DALLAS | ||||||||
| DIRECTOR | 3.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DARLA HUTTINGER | ||||||||
| REGIONAL MANAGER | 39.90 | 0.10 | $153,401 | $0 | $34,172 | Yes (X) | ||
| MARGUERITE D ANGELO | ||||||||
| REGIONAL MANAGER | 39.90 | 0.10 | $162,992 | $0 | $25,359 | Yes (X) | ||
| DIANE SMITH | ||||||||
| NATIONAL DEVELOPMENT MANAGER | 39.90 | 0.10 | $175,150 | $0 | $45,954 | Yes (X) | ||
| ANNE SACKRISON | ||||||||
| OPERATIONS MANAGER | 39.90 | 0.10 | $182,210 | $0 | $47,091 | Yes (X) | ||
| MEL HUDSON | ||||||||
| NATIONAL CONSTRUCTION MANAGER | 39.90 | 0.10 | $177,736 | $0 | $54,448 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,329,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $661,357 | RelatedOrganizationsAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $25,000 | AllOtherContributionsAmt |
| Total Contributions | $696,357 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 531110 | $5,004,528 | $5,004,528 |
| DEVELOPMENT FEES | 531110 | $1,155,020 | $1,155,020 |
| SERVICE COORDINATOR FEES | 531110 | $593,259 | $593,259 |
| ACCOUNTING FEES | 531110 | $357,580 | $357,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,110,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,868 | TotalRevenueColumnAmt |
| Exclusion | $1,781,868 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $507,020 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$507,020 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$507,020 | TotalRevenueColumnAmt |
| Exclusion | -$507,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE-MISC. | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $2,275 | TotalRevenueColumnAmt |
| Exclusion | $2,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,083,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,110,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,277,123 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,670 | TotalAmt |
| Program Services | $47,670 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,711 | TotalAmt |
| Program Services | $573,711 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,231,812 | TotalAmt |
| Program Services | $3,231,812 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,655 | TotalAmt |
| Program Services | $639,655 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,196 | TotalAmt |
| Program Services | $645,196 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,739 | TotalAmt |
| Program Services | $324,739 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,301 | TotalAmt |
| Management And General | $23,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,472 | TotalAmt |
| Management And General | $504,472 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,188 | TotalAmt |
| Program Services | $928,188 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,050 | TotalAmt |
| Program Services | $92,050 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,693 | TotalAmt |
| Program Services | $132,693 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,259 | TotalAmt |
| Program Services | $24,259 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBER SERVICES | $56,610 | $56,610 |
| WORKERS COMPENSATION | $21,552 | $21,552 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,267,154 | TotalAmt |
| Program Services | $6,718,135 | ProgramServicesAmt |
| Management And General | $549,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,340 | BOYAmt |
| EOY | $1,757,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,529 | BOYAmt |
| EOY | $8,216,056 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,361,901 | BOYAmt |
| EOY | $13,497,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,084 | BOYAmt |
| EOY | $89,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $975,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $517,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,482 | BOYAmt |
| EOY | $458,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,622,393 | BOYAmt |
| EOY | $65,191,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815,877 | BOYAmt |
| EOY | $7,065,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,624,606 | BOYAmt |
| EOY | $96,275,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,912 | BOYAmt |
| EOY | $992,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,912 | BOYAmt |
| EOY | $992,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,945,303 | BOYAmt |
| EOY | $95,024,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,391 | BOYAmt |
| EOY | $258,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,466,694 | BOYAmt |
| EOY | $95,283,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,624,606 | BOYAmt |
| EOY | $96,275,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,816,713 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,658,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,407,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $14,801,018 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,426,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,534,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,207,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,954,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,605,642 | CurrentTaxYearAmt |
| Total | $38,728,188 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,084,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,941,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,407,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,454,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,640,642 | CurrentTaxYearAmt |
| Total | $53,529,206 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,445,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,775,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036,844 | CurrentTaxYearAmt |
| Total | $5,258,103 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,445,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,775,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036,844 | CurrentTaxYearAmt |
| Total | $5,258,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,271,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,781,868 | CurrentTaxYearAmt |
| Total | $4,246,284 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,781,868 | CurrentTaxYearAmt |
| Total | $4,246,284 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,278,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,286,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,042,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,744,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,422,510 | CurrentTaxYearAmt |
| Total | $57,775,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89320 | PublicSupportPY509Pct |
| Investment Income CY | 0.07350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,407 | DepreciationAmt |
| Book Value | $184,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,942 | DepreciationAmt |
| Book Value | $273,698 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $458,012 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMERICA SECURITIES | Desc |
| Book Value | $65,191,686 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $65,191,686 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERORGANIZATION A/R - CSI BUILDING | $590,295 |
| INTERORGANIZATION A/R | $3,964,332 |
| ESCROW ACCOUNT | $322,921 |
| CONSTRUCTION IN PROGRESS | $90,785 |
| DEPOSITS | $32,547 |
| INVESTMENTS IN AFFILIATED ENTITIES | $2,064,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,065,725 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,083,867 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,083,867 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,083,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,267,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,267,154 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,267,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| DUNN FAMILY SENIOR CITIZENS HOME INC | |||||||||
| 8425 E TWELVE MILE ROAD SUITE 100 | WARREN | MI | 48093 | 237045344 | 501(C)(3) | $7,182 | $0 | COST | TO ASSIST IN THE MISSION TO SUSTAIN LOW INCOME HOUSING OPERATIONS |
| GOLDEN RING 2 LLC | |||||||||
| 8425 E TWELVE MILE ROAD SUITE 100 | WARREN | MI | 48093 | 811156267 | $7,413 | $0 | COST | TO ASSIST IN THE BUSINESS TO SUSTAIN LOW INCOME HOUSING OPERATIONS | |
| ROYAL OAK NON-PROFIT HOUSING CORPORATION | |||||||||
| 8425 E TWELVE MILE ROAD SUITE 100 | WARREN | MI | 48093 | 205111657 | 501(C)(3) | $15,350 | $0 | COST | TO ASSIST IN THE MISSION TO SUSTAIN LOW INCOME HOUSING OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINDY LAMB | ||||||||||||||
| ASSISTANT TREASURER | $182,532 | $0 | $0 | $0 | $0 | $0 | $24,566 | $0 | $7,876 | $0 | $214,974 | $0 | $0 | $0 |
| NANCY EVANS | ||||||||||||||
| ASSISTANT SECRETARY | $295,265 | $0 | $0 | $0 | $0 | $0 | $36,890 | $0 | $26,582 | $0 | $358,737 | $0 | $0 | $0 |
| DARLA HUTTINGER | ||||||||||||||
| REGIONAL MANAGER | $153,401 | $0 | $0 | $0 | $0 | $0 | $21,378 | $0 | $12,794 | $0 | $187,573 | $0 | $0 | $0 |
| MARGUERITE D ANGELO | ||||||||||||||
| REGIONAL MANAGER | $162,992 | $0 | $0 | $0 | $0 | $0 | $20,181 | $0 | $5,178 | $0 | $188,351 | $0 | $0 | $0 |
| DIANE SMITH | ||||||||||||||
| NATIONAL DEVELOPMENT MANAGER | $175,150 | $0 | $0 | $0 | $0 | $0 | $23,852 | $0 | $22,102 | $0 | $221,104 | $0 | $0 | $0 |
| ANNE SACKRISON | ||||||||||||||
| OPERATIONS MANAGER | $182,210 | $0 | $0 | $0 | $0 | $0 | $24,989 | $0 | $22,102 | $0 | $229,301 | $0 | $0 | $0 |
| MEL HUDSON | ||||||||||||||
| NATIONAL CONSTRUCTION MANAGER | $177,736 | $0 | $0 | $0 | $0 | $0 | $21,904 | $0 | $32,544 | $0 | $232,184 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION INFORMS THE GOVERNING BODY THAT A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN 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 15A | THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. |
| 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. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION REFLECT 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 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| OFFICE BUILDING LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 201027346 | OFFICE BUILDING/RENTAL | MI | COOPERATIVE SERVICES INC |
| BOWLEY'S NON-PROFIT HOUSING LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 463033745 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT SERVICES |
| CSI LEXINGTON SENIOR HOUSING LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 364873305 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT SERVICES |
| COLLINS NON-PROFIT APARTMENTS LIMITED PARTNERSHIP | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MA | 48093 | 853742679 | HOUSING | MA | COLLINS NON PROFIT APARTMENTS INC |
| COLLINS NON-PROFIT APARTMENTS GP LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MA | 48093 | 853725196 | HOUSING | MA | COLLINS NON PROFIT APARTMENTS INC |
| CITY SQUARE ELDERLY HOUSING LIMITED PARTNERSHIP | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MA | 48093 | 862974766 | HOUSING | MA | CITY SQUARE ELDERLY HOUSING INC |
| CITY SQUARE ELDERLY HOUSING GP LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MA | 48093 | 862888219 | HOUSING | MA | CITY SQUARE ELDERLY HOUSING INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CSI HOUSING ASSISTANCE FUND | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383368117 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI SUPPORT & DEVELOPMENT SERVICES | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 201935580 | HOUSING | MI | 501(C)(3) | LINE 10 | 0 | N/A | |
| ACCESS IRVINE INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943092974 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ARLINGTON NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 300043311 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ARLINGTON II NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 454243194 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| BEAUMONT SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264727 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| BELLEVILLE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 300025778 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| BISHOP CSI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132437 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| BOWLEY'S LANE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383210052 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CARLETON NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382906105 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CATHEDRAL CITY SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943257985 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CITY SQUARE ELDERLY HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 042794776 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| COLLINS NON-PROFIT APARTMENTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 222585796 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| COLONY LANE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 320364875 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| COOPERATIVE SERVICES INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381242615 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| D STREET SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 412205343 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 204633552 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI DERBY STREET NON-PROFIT | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 942892231 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ECORSE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382940362 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| EVERETT NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 061468864 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ESSEX NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 203773809 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| FLAT ROCK NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382806229 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GARDENA MARINE AVE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264730 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GARDENA SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 954109165 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GARDENA SOUTH PARK SENIOR PROJECT INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 953749296 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GRATIOT WOODS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 200967820 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| HAZEL PARK NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382742861 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| HIGHLANDTOWN COOPERATIVE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 521875874 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| JAMAICA PLAIN NON-PROFIT HOUSING | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 043502138 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI KALAMAZOO NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382460526 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| LABELLE TOWERS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381997058 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| LAWNDALE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943039978 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| LEXINGTON TERRACE ELDERLY HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 522043162 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MADISON HEIGHTS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382332549 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MAYWOOD MANOR SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 954087588 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MEYERS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383260804 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MORENO VALLEY SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943321874 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| NEW HORIZONS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382476812 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| NORTH HOLLYWOOD SENIOR CITIZENS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 953776059 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| OAK NON-PROFIT APARTMENTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382420745 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ONTARIO SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 300031978 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| PALM SPRINGS SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943196574 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RANDALLSTOWN NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 522148647 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RANDALLSTOWN II NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 320132713 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RANDALLSTOWN III NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 264331988 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| REVERE ELDERLY HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 042763101 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RIVERVIEW NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382093124 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ROMULUS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382846460 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ROSLINDALE SENIOR NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 043168286 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ROYAL OAK CSI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205111657 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| SAN BERNARDINO SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383517074 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| SOUTH BOSTON NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264734 | HOUSING | MA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| SOUTHGATE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382445944 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ST DAVID'S NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382225041 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| STE ANNE'S NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383392857 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| TRENTON CSI NON-PROFIT CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132324 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| VISTA CHINO SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943257988 | HOUSING | CA | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| WALKER NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383329883 | HOUSING | MD | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| WYANDOTTE CSI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132360 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| TIVOLI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 454824004 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| DUNN FAMILY SENIOR CITIZENS HOME INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 237045344 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| WYOMING NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 843282781 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| WALDORF CSI SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 853974829 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CLAWSON CSI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 872863950 | HOUSING | MI | 501(C)(3) | LINE 10 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| GOLDEN RING LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383068179 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| BOWLEY'S LANE LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383210051 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT | 0 | 0 |
| HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 521875525 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT | 0 | 0 |
| LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 522043924 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| TIVOLI MANOR LDHA LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 800893673 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT | 0 | 0 |
| GOLDEN RING 2 LLC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 811156267 | HOUSING | MD | GOLDEN RING COOPERATIVE SENIOR HOUSING | 0 | 0 |
| RIVERVIEW TOWERS LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 823287665 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT | 0 | 0 |
| LABELLE TOWERS LIMITED DIVIDEND HOUSING ASSOCIATION LP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 823287843 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT | 0 | 0 |
| HIGHLANDTOWN 2 LP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 320607388 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UCC COOPERATIVE SENIOR HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 311354974 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| GOLDEN RING COOPERATIVE SENIOR HOUSING LLC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 811096872 | HOUSING | MD | UCC COOPERATIVE SENIOR HOUSING CORPORATION | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (132 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OFFICE BUILDING LLC | ||
| K | $258,000 | REIMBURSED EXPENSES |
| CSI KALAMAZOO NON-PROFIT HOUSING INC | ||
| D | $298,895 | COST |
| DUNN FAMILY SENIOR CITIZENS HOME INC | ||
| D | $606,548 | COST |
| LABELLE LDHA LIMITED PARTNERSHIP | ||
| D | $1,770,613 | COST |
| RIVERVIEW LDHA LIMITED PARTNERHSIP | ||
| D | $4,693,309 | COST |
| TIVOLI MANOR LDHA LIMITED PARTNERSHIP | ||
| D | $459,358 | COST |
| WYANDOTTE CSI NON-PROFIT HOUSING CORP | ||
| D | $351,137 | COST |
| WYOMING NON-PROFIT HOUSING CORP | ||
| D | $2,669,698 | COST |
| WALDORF CSI SENIOR HOUSING INC | ||
| D | $2,578,925 | COST |
| ACCESS IRVINE INC | ||
| L | $41,369 | MANAGEMENT FEE RECORDED |
| ARLINGTON II NON-PROFIT HOUSING CORPORATION | ||
| L | $54,786 | MANAGEMENT FEE RECORDED |
| ARLINGTON NON-PROFIT HOUSING CORP | ||
| L | $65,047 | MANAGEMENT FEE RECORDED |
| BEAUMONT SENIOR HOUSING INC | ||
| L | $62,803 | MANAGEMENT FEE RECORDED |
| BELLEVILLE NON-PROFIT HOUSING CORP | ||
| L | $48,680 | MANAGEMENT FEE RECORDED |
| BISHOP CSI NON-PROFIT HOUSING CORP | ||
| L | $151,455 | MANAGEMENT FEE RECORDED |
| BOWLEY'S LANE LIMITED PARTNERSHIP | ||
| L | $48,260 | MANAGEMENT FEE RECORDED |
| CARLETON NON-PROFIT HOUSING CORP | ||
| L | $37,034 | MANAGEMENT FEE RECORDED |
| CATHEDRAL CITY SENIOR HOUSING INC | ||
| L | $78,379 | MANAGEMENT FEE RECORDED |
| CITY SQUARE ELDERLY HOUSING INC | ||
| L | $101,891 | MANAGEMENT FEE RECORDED |
| COLLINS NON-PROFIT APARTMENTS INC | ||
| L | $79,851 | MANAGEMENT FEE RECORDED |
| COLONY LANE NON-PROFIT HOUSING CORPORATION | ||
| L | $42,721 | MANAGEMENT FEE RECORDED |
| CSI KALAMAZOO NON-PROFIT HOUSING INC | ||
| L | $132,423 | MANAGEMENT FEE RECORDED |
| D STREET SENIOR HOUSING INC | ||
| L | $57,816 | MANAGEMENT FEE RECORDED |
| DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORP | ||
| L | $151,915 | MANAGEMENT FEE RECORDED |
| DUNN FAMILY SENIOR CITIZENS HOME INC | ||
| L | $62,073 | MANAGEMENT FEE RECORDED |
| ECORSE NON-PROFIT HOUSING CORP | ||
| L | $64,056 | MANAGEMENT FEE RECORDED |
| ESSEX NON-PROFIT HOUSING CORP | ||
| L | $140,039 | MANAGEMENT FEE RECORDED |
| EVERETT NON-PROFIT HOUSING INC | ||
| L | $94,887 | MANAGEMENT FEE RECORDED |
| FLAT ROCK NON-PROFIT HOUSING CORP | ||
| L | $63,631 | MANAGEMENT FEE RECORDED |
| GARDENA MARINE AVE SENIOR HOUSING INC | ||
| L | $136,914 | MANAGEMENT FEE RECORDED |
| GARDENA SENIOR HOUSING INC | ||
| L | $70,151 | MANAGEMENT FEE RECORDED |
| GARDENA SOUTH PARK SENIOR PROJECT INC | ||
| L | $105,977 | MANAGEMENT FEE RECORDED |
| GOLDEN RING 2 LLC | ||
| L | $91,038 | MANAGEMENT FEE RECORDED |
| GRATIOT WOODS NON-PROFIT HOUSING CORP | ||
| L | $69,585 | MANAGEMENT FEE RECORDED |
| HAZEL PARK NON-PROFIT HOUSING CORP | ||
| L | $42,540 | MANAGEMENT FEE RECORDED |
| HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP | ||
| L | $38,124 | MANAGEMENT FEE RECORDED |
| JAMAICA PLAIN NON-PROFIT HOUSING | ||
| L | $63,669 | MANAGEMENT FEE RECORDED |
| LABELLE LDHA LIMITED PARTNERSHIP | ||
| L | $955,064 | DEVELOPER FEE RECORDED |
| LABELLE LDHA LIMITED PARTNERSHIP | ||
| L | $140,613 | MANAGEMENT FEE RECORDED |
| LAWNDALE SENIOR HOUSING INC | ||
| L | $50,743 | MANAGEMENT FEE RECORDED |
| LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| L | $61,709 | MANAGEMENT FEE RECORDED |
| MADISON HEIGHTS NON-PROFIT HOUSING CORP | ||
| L | $100,495 | MANAGEMENT FEE RECORDED |
| MAYWOOD MANOR SENIOR HOUSING INC | ||
| L | $50,471 | MANAGEMENT FEE RECORDED |
| MEYERS NON-PROFIT HOUSING CORP | ||
| L | $67,038 | MANAGEMENT FEE RECORDED |
| MORENO VALLEY SENIOR HOUSING INC | ||
| L | $103,553 | MANAGEMENT FEE RECORDED |
| NEW HORIZONS NON-PROFIT HOUSING CORP | ||
| L | $81,303 | MANAGEMENT FEE RECORDED |
| NORTH HOLLYWOOD SENIOR CITIZENS INC | ||
| L | $187,428 | MANAGEMENT FEE RECORDED |
| OAK NON-PROFIT APARTMENTS INC | ||
| L | $129,335 | MANAGEMENT FEE RECORDED |
| ONTARIO SENIOR HOUSING INC | ||
| L | $139,453 | MANAGEMENT FEE RECORDED |
| PALM SPRINGS SENIOR HOUSING INC | ||
| L | $76,877 | MANAGEMENT FEE RECORDED |
| RANDALLSTOWN II NON-PROFIT HOUSING CORP | ||
| L | $64,856 | MANAGEMENT FEE RECORDED |
| RANDALLSTOWN III NON-PROFIT HOUSING CORP | ||
| L | $39,725 | MANAGEMENT FEE RECORDED |
| RANDALLSTOWN NON-PROFIT HOUSING CORP | ||
| L | $70,509 | MANAGEMENT FEE RECORDED |
| REVERE ELDERLY HOUSING INC | ||
| L | $81,936 | MANAGEMENT FEE RECORDED |
| RIVERVIEW LDHA LIMITED PARTNERHSIP | ||
| L | $375,788 | DEVELOPER FEE RECORDED |
| RIVERVIEW LDHA LIMITED PARTNERHSIP | ||
| L | $100,719 | MANAGEMENT FEE RECORDED |
| ROMULUS NON-PROFIT HOUSING CORP | ||
| L | $39,967 | MANAGEMENT FEE RECORDED |
| ROSLINDALE SENIOR NON-PROFIT HOUSING INC | ||
| L | $78,213 | MANAGEMENT FEE RECORDED |
| ROYAL OAK CSI NON-PROFIT HOUSING CORP | ||
| L | $133,164 | MANAGEMENT FEE RECORDED |
| SAN BERNARDINO SENIOR HOUSING INC | ||
| L | $127,023 | MANAGEMENT FEE RECORDED |
| SOUTH BOSTON NON-PROFIT HOUSING INC | ||
| L | $78,079 | MANAGEMENT FEE RECORDED |
| SOUTHGATE NON-PROFIT HOUSING CORP | ||
| L | $151,215 | MANAGEMENT FEE RECORDED |
| ST DAVID'S NON-PROFIT HOUSING CORP | ||
| L | $30,416 | MANAGEMENT FEE RECORDED |
| STE ANNE'S NON-PROFIT HOUSING CORP | ||
| L | $49,080 | MANAGEMENT FEE RECORDED |
| TIVOLI MANOR LDHA LIMITED PARTNERSHIP | ||
| L | $49,026 | MANAGEMENT FEE RECORDED |
| TRENTON CSI NON-PROFIT CORP | ||
| L | $120,484 | MANAGEMENT FEE RECORDED |
| VISTA CHINO SENIOR HOUSING INC | ||
| L | $83,758 | MANAGEMENT FEE RECORDED |
| WALDORF CSI SENIOR HOUSING INC | ||
| L | $57,745 | MANAGEMENT FEE RECORDED |
| WALKER NON-PROFIT HOUSING CORP | ||
| L | $75,583 | MANAGEMENT FEE RECORDED |
| WYANDOTTE CSI NON-PROFIT HOUSING CORP | ||
| L | $103,146 | MANAGEMENT FEE RECORDED |
| WYOMING NON-PROFIT HOUSING CORP | ||
| L | $83,754 | MANAGEMENT FEE RECORDED |
| ACCESS IRVINE INC | ||
| Q | $176,403 | REIMBURSED EXPENSES |
| ARLINGTON II NON-PROFIT HOUSING CORPORATION | ||
| Q | $59,456 | REIMBURSED EXPENSES |
| ARLINGTON NON-PROFIT HOUSING CORP | ||
| Q | $83,136 | REIMBURSED EXPENSES |
| BEAUMONT SENIOR HOUSING INC | ||
| Q | $106,038 | REIMBURSED EXPENSES |
| BELLEVILLE NON-PROFIT HOUSING CORP | ||
| Q | $85,752 | REIMBURSED EXPENSES |
| BISHOP CSI NON-PROFIT HOUSING CORP | ||
| Q | $161,401 | REIMBURSED EXPENSES |
| BOWLEY'S LANE LIMITED PARTNERSHIP | ||
| Q | $105,376 | REIMBURSED EXPENSES |
| CARLETON NON-PROFIT HOUSING CORP | ||
| Q | $83,379 | REIMBURSED EXPENSES |
| CATHEDRAL CITY SENIOR HOUSING INC | ||
| Q | $113,077 | REIMBURSED EXPENSES |
| CITY SQUARE ELDERLY HOUSING INC | ||
| Q | $335,729 | REIMBURSED EXPENSES |
| COLLINS NON-PROFIT APARTMENTS INC | ||
| Q | $210,846 | REIMBURSED EXPENSES |
| COLONY LANE NON-PROFIT HOUSING CORPORATION | ||
| Q | $117,607 | REIMBURSED EXPENSES |
| COOPERATIVE SERVICES INC | ||
| Q | $12,000 | REIMBURSED EXPENSES |
| CSI KALAMAZOO NON-PROFIT HOUSING INC | ||
| Q | $432,931 | REIMBURSED EXPENSES |
| D STREET SENIOR HOUSING INC | ||
| Q | $145,606 | REIMBURSED EXPENSES |
| DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORP | ||
| Q | $193,659 | REIMBURSED EXPENSES |
| DUNN FAMILY SENIOR CITIZENS HOME INC | ||
| Q | $141,274 | REIMBURSED EXPENSES |
| ECORSE NON-PROFIT HOUSING CORP | ||
| Q | $121,307 | REIMBURSED EXPENSES |
| ESSEX NON-PROFIT HOUSING CORP | ||
| Q | $261,333 | REIMBURSED EXPENSES |
| EVERETT NON-PROFIT HOUSING INC | ||
| Q | $144,566 | REIMBURSED EXPENSES |
| FLAT ROCK NON-PROFIT HOUSING CORP | ||
| Q | $112,690 | REIMBURSED EXPENSES |
| GARDENA MARINE AVE SENIOR HOUSING INC | ||
| Q | $198,321 | REIMBURSED EXPENSES |
| GARDENA SENIOR HOUSING INC | ||
| Q | $177,540 | REIMBURSED EXPENSES |
| GARDENA SOUTH PARK SENIOR PROJECT INC | ||
| Q | $224,075 | REIMBURSED EXPENSES |
| GOLDEN RING 2 LLC | ||
| Q | $190,983 | REIMBURSED EXPENSES |
| GRATIOT WOODS NON-PROFIT HOUSING CORP | ||
| Q | $89,227 | REIMBURSED EXPENSES |
| HAZEL PARK NON-PROFIT HOUSING CORP | ||
| Q | $103,242 | REIMBURSED EXPENSES |
| HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP | ||
| Q | $91,859 | REIMBURSED EXPENSES |
| JAMAICA PLAIN NON-PROFIT HOUSING | ||
| Q | $118,569 | REIMBURSED EXPENSES |
| LABELLE LDHA LIMITED PARTNERSHIP | ||
| Q | $183,528 | REIMBURSED EXPENSES |
| LAWNDALE SENIOR HOUSING INC | ||
| Q | $157,246 | REIMBURSED EXPENSES |
| LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | ||
| Q | $100,608 | REIMBURSED EXPENSES |
| MADISON HEIGHTS NON-PROFIT HOUSING CORP | ||
| Q | $258,189 | REIMBURSED EXPENSES |
| MAYWOOD MANOR SENIOR HOUSING INC | ||
| Q | $174,572 | REIMBURSED EXPENSES |
| MEYERS NON-PROFIT HOUSING CORP | ||
| Q | $126,372 | REIMBURSED EXPENSES |
| MORENO VALLEY SENIOR HOUSING INC | ||
| Q | $197,689 | REIMBURSED EXPENSES |
| NEW HORIZONS NON-PROFIT HOUSING CORP | ||
| Q | $173,059 | REIMBURSED EXPENSES |
| NORTH HOLLYWOOD SENIOR CITIZENS INC | ||
| Q | $360,003 | REIMBURSED EXPENSES |
| OAK NON-PROFIT APARTMENTS INC | ||
| Q | $242,143 | REIMBURSED EXPENSES |
| ONTARIO SENIOR HOUSING INC | ||
| Q | $207,006 | REIMBURSED EXPENSES |
| PALM SPRINGS SENIOR HOUSING INC | ||
| Q | $166,600 | REIMBURSED EXPENSES |
| RANDALLSTOWN II NON-PROFIT HOUSING CORP | ||
| Q | $79,729 | REIMBURSED EXPENSES |
| RANDALLSTOWN III NON-PROFIT HOUSING CORP | ||
| Q | $76,524 | REIMBURSED EXPENSES |
| RANDALLSTOWN NON-PROFIT HOUSING CORP | ||
| Q | $85,756 | REIMBURSED EXPENSES |
| REVERE ELDERLY HOUSING INC | ||
| Q | $276,304 | REIMBURSED EXPENSES |
| RIVERVIEW LDHA LIMITED PARTNERHSIP | ||
| Q | $210,599 | REIMBURSED EXPENSES |
| ROMULUS NON-PROFIT HOUSING CORP | ||
| Q | $155,307 | REIMBURSED EXPENSES |
| ROSLINDALE SENIOR NON-PROFIT HOUSING INC | ||
| Q | $147,390 | REIMBURSED EXPENSES |
| ROYAL OAK CSI NON-PROFIT HOUSING CORP | ||
| Q | $149,316 | REIMBURSED EXPENSES |
| SAN BERNARDINO SENIOR HOUSING INC | ||
| Q | $197,760 | REIMBURSED EXPENSES |
| SOUTH BOSTON NON-PROFIT HOUSING INC | ||
| Q | $138,803 | REIMBURSED EXPENSES |
| SOUTHGATE NON-PROFIT HOUSING CORP | ||
| Q | $157,570 | REIMBURSED EXPENSES |
| ST DAVID'S NON-PROFIT HOUSING CORP | ||
| Q | $78,642 | REIMBURSED EXPENSES |
| STE ANNE'S NON-PROFIT HOUSING CORP | ||
| Q | $94,464 | REIMBURSED EXPENSES |
| TIVOLI MANOR LDHA LIMITED PARTNERSHIP | ||
| Q | $137,387 | REIMBURSED EXPENSES |
| TRENTON CSI NON-PROFIT CORP | ||
| Q | $193,515 | REIMBURSED EXPENSES |
| VISTA CHINO SENIOR HOUSING INC | ||
| Q | $125,272 | REIMBURSED EXPENSES |
| WALDORF CSI SENIOR HOUSING INC | ||
| Q | $120,996 | REIMBURSED EXPENSES |
| WALKER NON-PROFIT HOUSING CORP | ||
| Q | $102,927 | REIMBURSED EXPENSES |
| WYANDOTTE CSI NON-PROFIT HOUSING CORP | ||
| Q | $132,573 | REIMBURSED EXPENSES |
| WYOMING NON-PROFIT HOUSING CORP | ||
| Q | $375,328 | REIMBURSED EXPENSES |