FURP.ORG / PUBLIC DATA EXPLORER

WYOMING NON-PROFIT HOUSING CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WYOMING NON-PROFIT HOUSING CORPORATION (EIN 84-3282781)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349308646
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)
Return2023-11-14T12:58:52-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843282781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYOMING NON-PROFIT HOUSING CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYOMBusinessNameControlTxt
Phone5867539002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY LAMBPersonNm
Person TitleASSISTANT TREASURERPersonTitleTxt
Phone5867539002PhoneNum
Signature2023-11-07SignatureDt
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)
SSN888008888SSN
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

FieldValueIRS element (for citing)
Principal OfficerCINDY LAMBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,707,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSI.COOPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE HOUSING FACILITIES FOR PERSONS OF LOW AND MODERATE INCOME.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,365PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,534,140PYProgramServiceRevenueAmt
CY Program Service Revenue$1,681,582CYProgramServiceRevenueAmt
PY Investment Income$6,385PYInvestmentIncomeAmt
CY Investment Income$1,792CYInvestmentIncomeAmt
PY Other Revenue$19,746PYOtherRevenueAmt
CY Other Revenue$23,745CYOtherRevenueAmt
PY Total Revenue$1,590,636PYTotalRevenueAmt
CY Total Revenue$1,707,119CYTotalRevenueAmt
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$1,962,439PYOtherExpensesAmt
CY Other Expenses$2,146,355CYOtherExpensesAmt
PY Total Expenses$1,962,439PYTotalExpensesAmt
CY Total Expenses$2,146,355CYTotalExpensesAmt
PY Revenues Less Expenses-$371,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$439,236CYRevenuesLessExpensesAmt
Total Assets BOY$9,704,934TotalAssetsBOYAmt
Total Assets EOY$9,558,396TotalAssetsEOYAmt
Total Liabilities BOY$10,401,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,694,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$696,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,136,233NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE HOUSING FACILITIES FOR PERSONS OF LOW AND MODERATE INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,795,939ExpenseAmt
Revenue$1,681,582RevenueAmt
DescTHE CORPORATION HAS BEEN ORGANIZED UNDER ACT NO. 346 OF THE MICHIGAN PUBLIC ACTS OF 1966, AS AMENDED (THE "ACT"), EXCLUSIVELY TO PROVIDE HOUSING FACILITIES FOR PERSONS OF LOW AND MODERATE INCOME AND IN GENERAL TO CARRY ON ANY BUSINESS IN CONNECTION THEREWITH AND INCIDENT THERETO NOT INCONSISTENT WITH THE ACT, AND WITH ALL POWERS CONFERRED UPON NON-PROFIT CORPORATIONS BY THE STATE OF MICHIGAN. THE CORPORATION SHALL ALSO PROVIDE ANY SOCIAL, RECREATIONAL, COMMERCIAL AND COMMUNAL FACILITIES NECESSARY TO SERVE AND IMPROVE A RESIDENTIAL AREA IN WHICH AUTHORITY-AIDED OR FEDERALLY-AIDED HOUSING IS LOCATED OR IS PLANNED TO BE LOCATED, THEREBY ENHANCING THE VIABILITY OF THE HOUSING.Desc
Total Program Service Expenses$1,795,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Invst0ReportProgramRelatedInvstInd
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 Line1GREAT LAKES ELEVATORBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 E GRAND RIVER ROADAddressLine1Txt
CityWILLIAMSTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48895ZIPCd
FieldValueIRS element (for citing)
ServicesELEVATOR REPAIRSServicesDesc
Compensation$318,640CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,681,582TotalRevenueColumnAmt
Related Or Exempt Func Income$1,681,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,681,582TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,792TotalRevenueColumnAmt
Exclusion$1,792ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY & VENDING531110$8,982$8,982
OTHER REVENUE-MISC.531110$8,713$8,713
TENANT CHARGES531110$6,050$6,050
FieldValueIRS element (for citing)
Other Revenue Total$23,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,707,119TotalRevenueColumnAmt
Related Or Exempt Func Income$1,681,582RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,537ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$85,231TotalAmt
Management And General$85,231ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,021TotalAmt
Management And General$28,021ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,680TotalAmt
Management And General$32,680ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,648TotalAmt
Management And General$9,648ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,531TotalAmt
Management And General$30,531ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$847,492TotalAmt
Program Services$847,492ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$470,790TotalAmt
Program Services$470,790ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$261,427TotalAmt
Program Services$261,427ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,325TotalAmt
Program Services$109,325ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMGMT CO EMPLOYEE CHARGEDesc
Total$271,210TotalAmt
Program Services$106,905ProgramServicesAmt
Management And General$164,305ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,146,355TotalAmt
Program Services$1,795,939ProgramServicesAmt
Management And General$350,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,842BOYAmt
EOY$21,646EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,684BOYAmt
EOY$29,641EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,730BOYAmt
EOY$73,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,207,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$663,910LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,735,111BOYAmt
EOY$8,543,668EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$604,184BOYAmt
EOY$391,451EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$75,985BOYAmt
EOY$36,341EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,398BOYAmt
EOY$462,640EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,704,934BOYAmt
EOY$9,558,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,530BOYAmt
EOY$386,125EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,429BOYAmt
EOY$6,791EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,167,053BOYAmt
EOY$7,174,738EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,994,919BOYAmt
EOY$3,126,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,401,931BOYAmt
EOY$10,694,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$696,997BOYAmt
EOY-$1,136,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$696,997BOYAmt
EOY-$1,136,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,704,934BOYAmt
EOY$9,558,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$439,236ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,365CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$30,365TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,513,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,534,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,681,582CurrentTaxYearAmt
Total$4,740,391TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,513,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,505CurrentTaxYearMinus1YearAmt
Current Tax Year$1,681,582CurrentTaxYearAmt
Total$4,770,756TotalAmt

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$4,770,756PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792CurrentTaxYearAmt
Total$16,127TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,792CurrentTaxYearAmt
Total$16,127TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,746CurrentTaxYearMinus1YearAmt
Current Tax Year$23,745CurrentTaxYearAmt
Total$67,302TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,544,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,590,636CurrentTaxYearMinus1YearAmt
Current Tax Year$1,707,119CurrentTaxYearAmt
Total$4,854,185TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 AND MISCELLANEOUS OTHER CHARGES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,000OtherCostOrOtherBasisAmt
Book Value$360,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,844,806OtherCostOrOtherBasisAmt
Depreciation$663,217DepreciationAmt
Book Value$8,181,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,772OtherCostOrOtherBasisAmt
Depreciation$693DepreciationAmt
Book Value$2,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,543,668TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$107,897
NOTE PAYABLE - CSI$3,004,693
ACCRUED MGMT FEE PAYABLE$14,385
FieldValueIRS element (for citing)
Total Liability$3,126,975TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,707,119TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,707,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,707,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,146,355TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,146,355ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,146,355TotalExpensesPerForm990Amt

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 BY 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

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 BDESCRIPTION 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 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 (64 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
ROMULUS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382846460HOUSINGMI501(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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CSI SUPPORT & DEVELOPMENT SERVICES
M$85,231CASH PAID FOR SERVICES
CSI SUPPORT & DEVELOPMENT SERVICES
D$3,004,693COST