EVERETT NON-PROFIT HOUSING CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EVERETT NON-PROFIT HOUSING CORPORATION (EIN 06-1468864)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-22
IRS object ID
201632669349300413
Schema version
2015v2.1
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)
Return2016-09-22T10:52:02-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD STE 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061468864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERETT NON-PROFIT HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
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
Signature2016-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN C LEVYPreparerPersonNm
PTINP00229331PTIN
Phone3178485700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$806,101GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSI.COOPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$372,294PYContributionsGrantsAmt
CY Contributions Grants$399,365CYContributionsGrantsAmt
PY Program Service Revenue$380,364PYProgramServiceRevenueAmt
CY Program Service Revenue$369,351CYProgramServiceRevenueAmt
PY Investment Income$1,530PYInvestmentIncomeAmt
CY Investment Income$2,956CYInvestmentIncomeAmt
PY Other Revenue$34,083PYOtherRevenueAmt
CY Other Revenue$34,429CYOtherRevenueAmt
PY Total Revenue$788,271PYTotalRevenueAmt
CY Total Revenue$806,101CYTotalRevenueAmt
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$921,343PYOtherExpensesAmt
CY Other Expenses$890,475CYOtherExpensesAmt
PY Total Expenses$921,343PYTotalExpensesAmt
CY Total Expenses$890,475CYTotalExpensesAmt
PY Revenues Less Expenses-$133,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$84,374CYRevenuesLessExpensesAmt
Total Assets BOY$7,057,261TotalAssetsBOYAmt
Total Assets EOY$7,010,890TotalAssetsEOYAmt
Total Liabilities BOY$962,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,000,435TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,094,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,010,455NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$769,539ExpenseAmt
Revenue$369,351RevenueAmt
DescEVERETT NON-PROFIT HOUSING CORPORATION, IS A MASSACHUSETTS NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED JANUARY 10, 1997 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN EVERETT, MASSACHUSETTS AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 78 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Desc
Total Program Service Expenses$769,539TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
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
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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLOTTE LANN
PRESIDENT0.103.90Yes (X)Yes (X)$0$0$0
BILLIE J WALKER
VICE PRESIDENT0.103.90Yes (X)Yes (X)$0$0$0
ETHEL YOUNG
TREASURER0.103.90Yes (X)Yes (X)$0$0$0
BARBARA SHUMAKE
SECRETARY0.103.90Yes (X)Yes (X)$0$0$0
CINDY LAMB
ASSISTANT TREASURER0.1039.90Yes (X)Yes (X)$0$138,213$27,092
NANCY EVANS
ASSISTANT SECRETARY0.1039.90Yes (X)Yes (X)$0$218,396$63,622
JOHN GORDON
DIRECTOR0.103.90Yes (X)$0$0$0
CLARITA PALMA
DIRECTOR0.103.90Yes (X)$0$0$0
MARY LACEY
DIRECTOR0.103.90Yes (X)$0$0$0
ANNIE MITCHELL
DIRECTOR0.103.90Yes (X)$0$0$0
SUZANNE BEATTIE
DIRECTOR0.103.90Yes (X)$0$0$0
DOROTHY DUIGUID
DIRECTOR0.103.90Yes (X)$0$0$0
MILDRED STANLEY
DIRECTOR0.103.90Yes (X)$0$0$0
BOB KERNS
REGIONAL MANAGER0.1039.90$0$135,230$20,842Yes (X)
MARGUERITE D ANGELO
REGIONAL MANAGER0.1039.90$0$126,928$19,651Yes (X)
DIANE SMITH
NATIONAL DEVELOPMENT MANAGER0.1039.90$0$106,816$34,162Yes (X)
ANNE SACKRISON
OPERATIONS MANAGER0.1039.90$0$134,043$38,244Yes (X)
MEL HUDSON
NATIONAL CONSTRUCTION MANAGER0.1039.90$0$138,093$21,094Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$997,719TotReportableCompRltdOrgAmt
Total Other Compensation$224,707TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$399,365GovernmentGrantsAmt
Total Contributions$399,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$369,351TotalRevenueColumnAmt
Related Or Exempt Func Income$369,351RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$369,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,956TotalRevenueColumnAmt
Exclusion$2,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,503RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,503RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,503TotalRevenueColumnAmt
Exclusion$27,503ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LAUNDRY & VENDING531110$5,666$5,666
OTHER REVENUE-MISC.531110$1,260$1,260
FieldValueIRS element (for citing)
Other Revenue Total$6,926OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$806,101TotalRevenueColumnAmt
Related Or Exempt Func Income$369,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,385ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86,298TotalAmt
Management And General$86,298ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Management And General$521ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,067TotalAmt
Management And General$6,067ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,712TotalAmt
Management And General$1,712ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,338TotalAmt
Management And General$26,338ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$357,750TotalAmt
Program Services$357,750ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$184,156TotalAmt
Program Services$184,156ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,518TotalAmt
Program Services$23,518ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MGMT CO EMPLOYEE CHARGE$111,915$111,915
SERVICE COORDINATOR CON$67,200$67,200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$890,475TotalAmt
Program Services$769,539ProgramServicesAmt
Management And General$120,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,654BOYAmt
EOY$77,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,679BOYAmt
EOY$1,842EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,087BOYAmt
EOY$6,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,274,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,763,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,695,780BOYAmt
EOY$6,511,624EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$317,110BOYAmt
EOY$404,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,951BOYAmt
EOY$9,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,057,261BOYAmt
EOY$7,010,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,646BOYAmt
EOY$54,905EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,902BOYAmt
EOY$10,509EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$887,500BOYAmt
EOY$912,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,384BOYAmt
EOY$22,521EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,432BOYAmt
EOY$1,000,435EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,094,829BOYAmt
EOY$6,010,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,094,829BOYAmt
EOY$6,010,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,057,261BOYAmt
EOY$7,010,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$84,374ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$374,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,294CurrentTaxYearMinus1YearAmt
Current Tax Year$399,365CurrentTaxYearAmt
Total$1,314,660TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380,364CurrentTaxYearMinus1YearAmt
Current Tax Year$369,351CurrentTaxYearAmt
Total$2,633,523TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,658CurrentTaxYearMinus1YearAmt
Current Tax Year$768,716CurrentTaxYearAmt
Total$3,948,183TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,948,183PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,033CurrentTaxYearMinus1YearAmt
Current Tax Year$30,459CurrentTaxYearAmt
Total$97,199TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,033CurrentTaxYearMinus1YearAmt
Current Tax Year$30,459CurrentTaxYearAmt
Total$97,199TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,580CurrentTaxYearMinus1YearAmt
Current Tax Year$6,926CurrentTaxYearAmt
Total$20,454TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$886,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,271CurrentTaxYearMinus1YearAmt
Current Tax Year$806,101CurrentTaxYearAmt
Total$4,065,836TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97110PublicSupportCY509Pct
Public Support PY5090.97810PublicSupportPY509Pct
Investment Income CY0.02390InvestmentIncomeCYPct
Investment Income PY0.01840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,238OtherCostOrOtherBasisAmt
Book Value$559,238BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,150,453OtherCostOrOtherBasisAmt
Depreciation$2,724,696DepreciationAmt
Book Value$4,425,757BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,526,708OtherCostOrOtherBasisAmt
Depreciation$2,605DepreciationAmt
Book Value$1,524,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,401OtherCostOrOtherBasisAmt
Depreciation$35,875DepreciationAmt
Book Value$2,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,511,624TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MORTGAGE ESCROW DEPOSITS$38,473C
RESERVE REPLACEMENT FUND$339,624C
RESIDUAL RECEIPTS$26,154C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$404,251TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED MGMT FEE PAYABLE$7,532
TENANT SECURITY DEPOSITS$8,072
RESIDUAL RCPTS AVAIL FOR RECAPTURE$6,917
FieldValueIRS element (for citing)
Total Liability$22,521TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$806,101TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$806,101RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$806,101TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$890,475TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$890,475ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$890,475TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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$138,213$0$0$0$0$0$19,350$0$7,742$0$165,305$0$0
NANCY EVANS
ASSISTANT SECRETARY$0$218,396$0$0$0$0$0$32,000$0$31,622$0$282,018$0$0
BOB KERNS
REGIONAL MANAGER$0$135,230$0$0$0$0$0$18,932$0$1,910$0$156,072$0$0
ANNE SACKRISON
OPERATIONS MANAGER$0$134,043$0$0$0$0$0$18,891$0$19,353$0$172,287$0$0
MEL HUDSON
NATIONAL CONSTRUCTION MANAGER$0$138,093$0$0$0$0$0$19,333$0$1,761$0$159,187$0$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (59 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 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI SUPPORT & DEVELOPMENT SERVICES
8425 E TWELVE MILE ROADWARRENMI48093201935580HOUSINGMI501(C)(3)LINE 90N/A
ACCESS IRVINE INC
8425 E TWELVE MILE ROADWARRENMI48093943092974HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ARLINGTON NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093300043311HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ARLINGTON II NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093454243194HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
BEAUMONT SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264727HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
BELLEVILLE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093300025778HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
BISHOP CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205132437HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
BOWLEY'S LANE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383210052HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CARLETON NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382906105HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CATHEDRAL CITY SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943257985HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CITY SQUARE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093042794776HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
COLLINS NON-PROFIT APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093222585796HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
COLONY LANE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093320364875HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
COOPERATIVE SERVICES INC
8425 E TWELVE MILE ROADWARRENMI48093381242615HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
D STREET SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093412205343HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093204633552HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI DERBY STREET NON-PROFIT
8425 E TWELVE MILE ROADWARRENMI48093942892231HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ECORSE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382940362HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ESSEX NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093203773809HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
FLAT ROCK NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382806229HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
GARDENA MARINE AVE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264730HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
GARDENA SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093954109165HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
GARDENA SOUTH PARK SENIOR PROJECT INC
8425 E TWELVE MILE ROADWARRENMI48093953749296HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
GRATIOT WOODS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093200967820HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
HAZEL PARK NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382742861HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
HIGHLANDTOWN COOPERATIVE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093521875874HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
JAMAICA PLAIN NON-PROFIT HOUSING
8425 E TWELVE MILE ROADWARRENMI48093043502138HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI KALAMAZOO NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093382460526HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
LABELLE TOWERS INC
8425 E TWELVE MILE ROADWARRENMI48093381997058HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
LAWNDALE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943039978HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
LEXINGTON TERRACE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093522043162HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
MADISON HEIGHTS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382332549HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
MAYWOOD MANOR SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093954087588HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
MEYERS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383260804HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
MORENO VALLEY SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943321874HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
NEW HORIZONS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382476812HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
NORTH HOLLYWOOD SENIOR CITIZENS INC
8425 E TWELVE MILE ROADWARRENMI48093953776059HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
OAK NON-PROFIT APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093382420745HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ONTARIO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093300031978HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
PALM SPRINGS SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943196574HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
RANDALLSTOWN NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093522148647HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
RANDALLSTOWN II NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093320132713HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
RANDALLSTOWN III NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093264331988HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
REVERE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093042763101HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
RIVERVIEW NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382093124HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ROMULUS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382846460HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ROSLINDALE SENIOR NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093043168286HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ROYAL OAK CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205111657HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
SAN BERNARDINO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383517074HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
SOUTH BOSTON NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264734HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
SOUTHGATE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382445944HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
ST DAVID'S NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382225041HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
STE ANNE'S NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383392857HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
TRENTON CSI NON-PROFIT CORP
8425 E TWELVE MILE ROADWARRENMI48093205132324HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
VISTA CHINO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943257988HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
WALKER NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383329883HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
WYANDOTTE CSI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205132360HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
TIVOLI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093454824004HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UCC COOPERATIVE SENIOR HOUSING CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1Txt
CityWARRENCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48093ZIPCd
FieldValueIRS element (for citing)
EIN311354974EIN
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COOPERATIVE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CSI SUPPORT & DEVELOPMENT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$86,298InvolvedAmt
Method Of Amount DeterminationCASH PAID FOR SERVICESMethodOfAmountDeterminationTxt

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