CITY SQUARE ELDERLY HOUSING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITY SQUARE ELDERLY HOUSING INC (EIN 04-2794776)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-06
- IRS object ID
- 201422799349300142
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-06T13:07:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD STE 300 | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042794776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY SQUARE ELDERLY HOUSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 5867539002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 48093 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY LAMB | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 5867539002 | PhoneNum |
| Signature | 2014-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C LEVY | PreparerPersonNm |
| PTIN | P00229331 | PTIN |
| Phone | 3178485700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY LAMB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 48093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,750,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSI.COOP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,187,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,679,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,473 | CYOtherRevenueAmt |
| PY Total Revenue | $1,740,286 | PYTotalRevenueAmt |
| CY Total Revenue | $1,750,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,700,211 | PYOtherExpensesAmt |
| CY Other Expenses | $1,654,742 | CYOtherExpensesAmt |
| PY Total Expenses | $1,700,211 | PYTotalExpensesAmt |
| CY Total Expenses | $1,654,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,051,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,029,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,556,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,438,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,504,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,408,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,499,607 | ExpenseAmt |
| Revenue | $550,401 | RevenueAmt |
| Desc | CITY SQUARE ELDERLY HOUSING, INC. IS A MASSACHUSETTS NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS. THE CORPORATION WAS FORMED IN JUNE 1983 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN CHARLESTOWN, MASSACHUSETTS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 120 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Desc |
| Total Program Service Expenses | $1,499,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY LAMB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5867539002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 48093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAY LANTIS | ||||||||
| PRESIDENT | 0.10 | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE LANN | ||||||||
| VICE PRESIDENT | 0.10 | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILLIE J WALKER | ||||||||
| TREASURER | 0.10 | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHUMAKE | ||||||||
| SECRETARY | 0.10 | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY LAMB | ||||||||
| ASSISTANT TREASURER | 0.10 | 39.90 | Yes (X) | Yes (X) | $0 | $125,248 | $32,099 | |
| NANCY EVANS | ||||||||
| ASSISTANT SECRETARY | 0.10 | 39.90 | Yes (X) | Yes (X) | $0 | $215,474 | $61,151 | |
| JAMES EDWARDS | ||||||||
| VICE PRESIDENT | 0.10 | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS COOPER | ||||||||
| TREASURER | 0.10 | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARITA PALMA | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| ETHEL YOUNG | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| MARY LACEY | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE MITCHELL | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BEATTIE | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY DUIGUID | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GROGAN | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| E CHRISTINE GROSS | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN LARSON | ||||||||
| DIRECTOR | 0.10 | 3.90 | Yes (X) | $0 | $0 | $0 | ||
| BOB KERNS | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | $0 | $125,850 | $58,889 | Yes (X) | ||
| MARGUERITE D ANGELO | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | $0 | $117,794 | $23,925 | Yes (X) | ||
| CHERYL ROSS | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | $0 | $127,430 | $42,462 | Yes (X) | ||
| ANNE SACKRISON | ||||||||
| OPERATIONS MANAGER | 0.10 | 39.90 | $0 | $122,163 | $17,846 | Yes (X) | ||
| MEL HUDSON | ||||||||
| NATIONAL CONSTRUCTION MANAGER | 0.10 | 39.90 | $0 | $125,138 | $16,835 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $959,097 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,187,323 | GovernmentGrantsAmt |
| Total Contributions | $1,187,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $550,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,991 | TotalRevenueColumnAmt |
| Exclusion | $3,991 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LAUNDRY & VENDING | 531110 | $6,643 | $6,643 |
| OTHER REVENUE-MISC. | 531110 | $1,830 | $1,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,464 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,226 | TotalAmt |
| Management And General | $92,226 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,284 | TotalAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380 | TotalAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,307 | TotalAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,938 | TotalAmt |
| Management And General | $37,938 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,256 | TotalAmt |
| Program Services | $658,256 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,344 | TotalAmt |
| Program Services | $407,344 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,066 | TotalAmt |
| Program Services | $156,066 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,657 | TotalAmt |
| Program Services | $67,657 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MGMT CO EMPLOYEE CHARGE | $148,815 | $148,815 |
| SERVICE COORDINATOR CON | $61,469 | $61,469 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,742 | TotalAmt |
| Program Services | $1,499,607 | ProgramServicesAmt |
| Management And General | $155,135 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $117,384 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,752 | BOYAmt |
| EOY | $66,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,254 | BOYAmt |
| EOY | $11,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,111 | BOYAmt |
| EOY | $23,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,687,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,867,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,674 | BOYAmt |
| EOY | $2,819,978 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $825,637 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,972 | BOYAmt |
| EOY | $152,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,763 | BOYAmt |
| EOY | $4,029,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,602 | BOYAmt |
| EOY | $63,017 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,256 | BOYAmt |
| EOY | $7,257,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,339 | BOYAmt |
| EOY | $104,673 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,556,197 | BOYAmt |
| EOY | $7,438,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,504,434 | BOYAmt |
| EOY | -$3,408,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,504,434 | BOYAmt |
| EOY | -$3,408,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,763 | BOYAmt |
| EOY | $4,029,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,446 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $193,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,323 | CurrentTaxYearAmt |
| Total | $1,436,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,601,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,664,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,679,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,401 | CurrentTaxYearAmt |
| Total | $7,039,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,601,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,858,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,735,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,724 | CurrentTaxYearAmt |
| Total | $8,476,365 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,476,365 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991 | CurrentTaxYearAmt |
| Total | $16,661 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991 | CurrentTaxYearAmt |
| Total | $16,661 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,473 | CurrentTaxYearAmt |
| Total | $8,473 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750,188 | CurrentTaxYearAmt |
| Total | $8,501,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,447 | OtherCostOrOtherBasisAmt |
| Book Value | $277,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,303,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,797,088 | DepreciationAmt |
| Book Value | $2,506,215 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,907 | DepreciationAmt |
| Book Value | $8,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,923 | DepreciationAmt |
| Book Value | $27,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,819,978 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MORTGAGE ESCROW DEPOSITS | $103,501 | C |
| RESERVE REPLACEMENT FUND | $532,162 | C |
| OTHER RESERVES | $177 | C |
| RESIDUAL RECEIPTS | $189,797 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $825,637 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MGMT FEE PAYABLE | $8,278 |
| TENANT SECURITY DEPOSITS | $12,103 |
| ACCRUED PROPERTY TAXES | $84,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,673 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,750,188 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,750,188 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,750,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,654,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,654,742 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,654,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINDY LAMB | ||||||||||||||
| ASSISTANT TREASURER | $0 | $125,248 | $0 | $0 | $0 | $0 | $0 | $24,032 | $0 | $8,067 | $0 | $157,347 | $0 | $0 |
| NANCY EVANS | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $215,474 | $0 | $0 | $0 | $0 | $0 | $31,761 | $0 | $29,390 | $0 | $276,625 | $0 | $0 |
| BOB KERNS | ||||||||||||||
| REGIONAL MANAGER | $0 | $125,850 | $0 | $0 | $0 | $0 | $0 | $22,688 | $0 | $36,201 | $0 | $184,739 | $0 | $0 |
| CHERYL ROSS | ||||||||||||||
| REGIONAL MANAGER | $0 | $127,430 | $0 | $0 | $0 | $0 | $0 | $22,661 | $0 | $19,801 | $0 | $169,892 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VIII, 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 BOARD MEMBERS AND UPPER MANAGEMENT EMPLOYEES, THEN SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: | 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: | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| OFFICE BUILDING LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 201027346 | OFFICE BUILDING/RENTAL | MI | COOPERATIVE SERVICES INC |
| BOWLEY'S NON-PROFIT HOUSING LLC | |||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 463033745 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT SERVICES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | N/A | |
| 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 | WARREN | MI | 48093 | 383264727 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| BELLEVILLE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 300025778 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| BOWLEY'S LANE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383210052 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CARLETON NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382906105 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CATHEDRAL CITY SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943257985 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| COLLINS NON-PROFIT APARTMENTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 222585796 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| COLONY LANE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 320364875 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| D STREET SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 412205343 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI DERBY STREET NON-PROFIT | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 942892231 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ECORSE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382940362 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| EVERETT NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 061468864 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| FLAT ROCK NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382806229 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GARDENA MARINE AVE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264730 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GARDENA SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 954109165 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GARDENA SOUTH PARK SENIOR PROJECT INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 953749296 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| GRATIOT WOODS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 200967820 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| HAZEL PARK NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382742861 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| HIGHLANDTOWN COOPERATIVE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 521875874 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| JAMAICA PLAIN NON-PROFIT HOUSING | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 043502138 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI KALAMAZOO NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382460526 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| LAWNDALE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943039978 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| LEXINGTON TERRACE ELDERLY HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 522043162 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MAYWOOD MANOR SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 954087588 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MEYERS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383260804 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| MORENO VALLEY SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943321874 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| NEW HORIZONS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382476812 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| NORTH HOLLYWOOD SENIOR CITIZENS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 953776059 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| OAK NON-PROFIT APARTMENTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382420745 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ONTARIO SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 300031978 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| PALM SPRINGS SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943196574 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RANDALLSTOWN NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 522148647 | HOUSING | MD | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RANDALLSTOWN II NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 320132713 | HOUSING | MD | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| RANDALLSTOWN III NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 264331988 | HOUSING | MD | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| REVERE ELDERLY HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 042763101 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ROMULUS NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382846460 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ROSLINDALE SENIOR NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 043168286 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| SAN BERNARDINO SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383517074 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| SOUTH BOSTON NON-PROFIT HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264734 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| SOUTHGATE NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382445944 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| ST DAVID'S NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382225041 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| STE ANNE'S NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383392857 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| VISTA CHINO SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943257988 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| WALKER NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383329883 | HOUSING | MD | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| TIVOLI NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 454824004 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| GOLDEN RING LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383068179 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| BOWLEY'S LANE LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383210051 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | 0 |
| HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 521875525 | HOUSING | MD | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | 0 |
| LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 522043162 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| TIVOLI MANOR LDHA LIMITED PARTNERSHIP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 800893673 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COOPERATIVE SERVICES INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381242615 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT SERVICES | C | 0 |
| BISHOP CSI NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132437 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 204633552 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| ESSEX NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 203773809 | HOUSING | MD | COOPERATIVE SERVICES INC | C | 0 |
| LABELLE TOWERS INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381997058 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| MADISON HEIGHTS NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382332549 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| RIVERVIEW NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382093124 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| ROYAL OAK CSI NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205111657 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| TRENTON CSI NON-PROFIT CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132324 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| WYANDOTTE CSI NON-PROFIT HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132360 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| UCC COOPERATIVE SENIOR HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 311354974 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI SUPPORT & DEVELOPMENT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $92,226 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID FOR SERVICES | MethodOfAmountDeterminationTxt |
Comments