2017-04-03T18:02:06-05:00 2016-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990 2015-07-01 205132360 WYANDOTTE NON-PROFIT HOUSING CORPORATION WYAN 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 CINDY LAMB ASSISTANT TREASURER 5867539002 2017-04-03 1 STEVEN C LEVY P00229331 3178485700 2015 2021-01-29 14:40:06Z CINDY LAMB 8425 E TWELVE MILE ROAD WARREN MI 48093 2024806 0 X N/A X 1964 MI TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 10 10 0 43 0 0 253754 1365176 601226 630324 5045 15574 13694 13732 873719 2024806 0 0 0 0 0 0 0 0 0 888076 967462 888076 967462 -14357 1057344 3465021 3605527 3614350 2697512 -149329 908015 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 790081 630324 WYANDOTTE NON-PROFIT HOUSING CORPORATION IS A MICHIGAN NON-PROFIT HOUSING COOPERATIVE. THE CORPORATION WAS FORMED IN 1964 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN WYANDOTTE, MICHIGAN AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 157 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 790081 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 X CHARLOTTE LANN PRESIDENT 0.10 3.90 X X 0 0 0 BILLIE J WALKER VICE PRESIDENT 0.10 3.90 X X 0 0 0 ETHEL YOUNG TREASURER 0.10 3.90 X X 0 0 0 BARBARA SHUMAKE SECRETARY 0.10 3.90 X X 0 0 0 CINDY LAMB ASSISTANT TREASURER 0.10 39.90 X X 0 138213 27092 NANCY EVANS ASSISTANT SECRETARY 0.10 39.90 X X 0 218396 63622 SUZANNE BEATTIE DIRECTOR 0.10 3.90 X 0 0 0 CLARITA PALMA DIRECTOR 0.10 3.90 X 0 0 0 MARY LACEY DIRECTOR 0.10 3.90 X 0 0 0 ANNIE MITCHELL DIRECTOR 0.10 3.90 X 0 0 0 JOHN GORDON DIRECTOR 0.10 3.90 X 0 0 0 DOROTHY DUIGUID DIRECTOR 0.10 3.90 X 0 0 0 MILDRED STANLEY DIRECTOR 0.10 3.90 X 0 0 0 BOB KERNS REGIONAL MANAGER 0.10 39.90 X 0 135230 20842 MARGUERITE D ANGELO REGIONAL MANAGER 0.10 39.90 X 0 126928 19651 DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10 39.90 X 0 106816 34162 ANNE SACKRISON OPERATIONS MANAGER 0.10 39.90 X 0 134043 38244 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10 39.90 X 0 138093 21094 0 997719 224707 0 0 1 0 CSI SUPPORT & DEVELOPMENT SERVICES 8425 E TWELVE MILE ROAD WARREN MI 48093 MANAGEMENT 128088 1 1097684 267492 1365176 RENTAL INCOME 531110 630324 630324 630324 15574 15574 LAUNDRY & VENDING 531110 7712 7712 OTHER REVENUE - MISC 531110 6020 6020 13732 2024806 630324 0 29306 128088 128088 7150 7150 6269 6269 6354 6354 29520 29520 367136 367136 102017 102017 84715 84715 47497 47497 SERVICE COORDINATOR CON 105678 105678 MGMT CO EMPLOYEE CHARGE 83038 83038 967462 790081 177381 0 2388 15764 1000296 28798 6123 6087 3279860 2198576 1161683 1081284 1204845 2254498 85741 81424 3945 137672 3465021 3605527 95755 161862 989478 5402 2046817 2008721 482300 521527 3614350 2697512 X -1084149 -1018329 934820 1926344 -149329 908015 3465021 3605527 1057344 0 X X 0 1 X 1 1 1 X 577897 379679 280891 253754 1365176 2857397 582593 595414 595891 601226 630324 3005448 1160490 975093 876782 854980 1995500 5862845 0 0 0 5862845 102 56 1376 5045 15574 22153 102 56 1376 5045 15574 22153 15021 13552 13848 13694 13732 69847 1175613 988701 892006 873719 2024806 5954845 0.98460 0.98360 0.00370 0.00150 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54672 54672 3149974 2130141 1019833 21002 14223 6779 54212 54212 0 1081284 ESCROW DEPOSITS 48075 C RESERVE FOR REPLACEMENTS 279921 C OTHER RESERVES - SERVICE COORDINATOR 158 C OTHER RESERVES - REPAIRS ESCROW 1926344 C 2254498 ACCRUED MGMT FEE PAYABLE 167534 NOTES PAYABLE - SURPLUS CASH 351137 RESIDENT SECURITY DEPOSITS 2856 521527 X 2024806 0 2024806 0 2024806 967462 0 967462 0 967462 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. X 0 0 0 0 0 0 0 0 0 CINDY LAMB ASSISTANT TREASURER 0 138213 0 0 0 0 0 19350 0 7742 0 165305 0 0 NANCY EVANS ASSISTANT SECRETARY 0 218396 0 0 0 0 0 32000 0 31622 0 282018 0 0 BOB KERNS REGIONAL MANAGER 0 135230 0 0 0 0 0 18932 0 1910 0 156072 0 0 ANNE SACKRISON OPERATIONS MANAGER 0 134043 0 0 0 0 0 18891 0 19353 0 172287 0 0 MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0 138093 0 0 0 0 0 19333 0 1761 0 159187 0 0 SCHEDULE J, PART I, LINE 3: THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. LISTED IN PART VII, SECTION A, CSI SUPPORT & DEVELOPMENT SERVICES COMPENSATES ALL HIGHEST COMPENSATED EMPLOYEES ALONG WITH 90% OF NANCY EVANS AND 95% OF CINDY LAMB'S WAGES, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: DESCRIPTION OF HOURS WORKED FOR RELATED ORGANIZATIONS ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CSI OFFICE BUILDING 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 ME 48093 463033745 HOUSING MD CSI SUPPORT & DEVELOPMENT SERVICES CSI HOUSING ASSISTANCE FUND 8425 E TWELVE MILE ROAD WARREN MI 48093 383368117 HOUSING MI 501(C)(3) LINE 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 CSI SUPPORT & DEVELOPMENT SERVICES 8425 E TWELVE MILE ROAD WARREN MI 48093 201935580 HOUSING MI 501(C)(3) LINE 9 N/A 0 ACCESS IRVINE INC 8425 E TWELVE MILE ROAD WARREN MI 48093 943092974 HOUSING CA 501(C)(3) LINE 9 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 9 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 9 CSI SUPPORT & DEVELOPMENT SERVICES 0 BEAUMONT SENIOR HOUSING INC 8425 E TWELVE MILE ROAD 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