CSI SUPPORT AND DEVELOPMENT SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CSI SUPPORT AND DEVELOPMENT SERVICES (EIN 20-1935580)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201333189349301978
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T09:54:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWNE SQUARE SUITE 600 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201935580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI SUPPORT & DEVELOPMENT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CSIS | NameControl |
| Phone | 5867539002 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND LANTIS | Name |
| Title | PRESIDENT | Title |
| Phone | 5867539002 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F FENBERG | Name |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | Phone |
| Date Prepared | 2013-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND LANTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4298599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSI.COOP | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3855910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4054326 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 165784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73045 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4032654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4293155 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2177303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2381963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1870187 | OtherExpensePriorYear |
| Other Expenses Current Year | 1784001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4047490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4165964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127191 | RevenuesLessExpensesCY |
| Total Assets BOY | 12738435 | TotalAssetsBOY |
| Total Assets EOY | 13045961 | TotalAssetsEOY |
| Total Liabilities BOY | 338082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518417 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12400353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12527544 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4165964 | Expense |
| Revenue | 4127371 | Revenue |
| Description | CSI SUPPORT & DEVELOPMENT SERVICES, A MICHIGAN NON-PROFIT CORPORATION HAS AS ITS PRINCIPAL BUSINESS ACTIVITY THE DEVELOPMENT AND OPERATION OF HOUSING PROJECTS, PRIMARILY FOR LOW AND MODERATE-INCOME SENIOR CITIZENS, FINANCED THROUGH FEDERAL, STATE AND LOCAL AGENCY PROGRAMS. THE HOUSING PROJECTS ARE LOCATED IN CALIFORNIA, MARYLAND, MASSACHUSETTS AND MICHIGAN. THE ORGANIZATION'S MAIN OFFICE IS LOCATED IN MICHIGAN. | Description |
| Total Program Service Expense | 4165964 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY LAMB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5867539002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8425 E TWELVE MILE ROAD | AddressLine1 |
| City | WARREN | City |
| State | MI | State |
| ZIP Code | 48093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NANCY EVANS | ||||||||
| ASSISTANT SECRETARY | 0.10 | 39.90 | X | X | 198391 | 0 | 58348 | |
| CINDY LAMB | ||||||||
| ASSISTANT TREASURER | 0.10 | 39.90 | X | X | 118927 | 0 | 25721 | |
| THOMAS COOPER | ||||||||
| TREASURER | 0.10 | 3.90 | X | X | 0 | 0 | 0 | |
| DOROTHY DUIGUID | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| JAMES EDWARDS | ||||||||
| VICE PRESIDENT | 0.10 | 3.90 | X | X | 0 | 0 | 0 | |
| ROSA C FREGA | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| E CHRISTINE GROSS | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| MARY LACEY | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| CHARLOTTE LANN | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| RAYMOND LANTIS | ||||||||
| PRESIDENT | 0.10 | 3.90 | X | X | 0 | 0 | 0 | |
| KATHLEEN LARSON | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| RUDY LIVERNOIS | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| ANNIE MITCHELL | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| BARBARA SHUMAKE | ||||||||
| SECRETARY | 0.10 | 3.90 | X | X | 0 | 0 | 0 | |
| BILLIE J WALKER | ||||||||
| DIRECTOR | 0.10 | 3.90 | X | 0 | 0 | 0 | ||
| KIM YAMASAKI | ||||||||
| DEV. DIRECTOR | 0.10 | 39.90 | 145422 | 0 | 36974 | X | ||
| CHERYL ROSS | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | 122783 | 0 | 40659 | X | ||
| BOB KERNS | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | 120228 | 0 | 56776 | X | ||
| MARGUERITE D ANGELO | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | 112872 | 0 | 23236 | X | ||
| MEL HUDSON | ||||||||
| REGIONAL MANAGER | 0.10 | 39.90 | 120106 | 0 | 14689 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 938729 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256403 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 4054326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4054326 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4054326 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171228 | TotalRevenueColumn |
| Exclusion | $171,228 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5444 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5444 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5444 | TotalRevenueColumn |
| Exclusion | -$5,444 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 73045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73045 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 73045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4293155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4127371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $165,784 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317318 | Total |
| Program Services | 317318 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403329 | Total |
| Program Services | 1403329 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525554 | Total |
| Program Services | 525554 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135762 | Total |
| Program Services | 135762 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5331 | Total |
| Program Services | 5331 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 5450 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8043 | Total |
| Program Services | 8043 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167592 | Total |
| Program Services | 167592 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566160 | Total |
| Program Services | 566160 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195437 | Total |
| Program Services | 195437 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24045 | Total |
| Program Services | 24045 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18465 | Total |
| Program Services | 18465 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEMBER SERVICES | 295882 | 295882 |
| MAINTENANCE & REPAIR | 131805 | 131805 |
| SUPPLIES & MAINT. | 116631 | 116631 |
| TELEPHONE | 96356 | 96356 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152804 | Total |
| Program Services | 152804 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165964 | Total |
| Program Services | 4165964 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304092 | BOY |
| EOY | 1940652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015195 | BOY |
| EOY | 1852809 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237109 | BOY |
| EOY | 233845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 493615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 320094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188281 | BOY |
| EOY | 173521 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8242002 | BOY |
| EOY | 7335019 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751756 | BOY |
| EOY | 1510115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12738435 | BOY |
| EOY | 13045961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338082 | BOY |
| EOY | 518417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338082 | BOY |
| EOY | 518417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12400353 | BOY |
| EOY | 12527544 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12400353 | BOY |
| EOY | 12527544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12738435 | BOY |
| EOY | 13045961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127191 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5198110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3823841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3875387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4127371 | CurrentTaxYear |
| Total | 21479933 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5198110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4455224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3823841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3875387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4127371 | CurrentTaxYear |
| Total | 21479933 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21479933 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171228 | CurrentTaxYear |
| Total | 1313559 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171228 | CurrentTaxYear |
| Total | 1313559 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5538337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4782333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4079388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4094835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4298599 | CurrentTaxYear |
| Total | 22793492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05620 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203431 | OtherCostOrOtherBasis |
| Depreciation | 182371 | Depreciation |
| Book Value | 21060 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57663 | OtherCostOrOtherBasis |
| Depreciation | 57663 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232521 | OtherCostOrOtherBasis |
| Depreciation | 80060 | Depreciation |
| Book Value | 152461 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173521 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMERICA SECURITIES | Description |
| Book Value | 7335019 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7335019 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS - OFFICE LEASES | 30523 |
| ESCROW ACCOUNT | 37545 |
| INTERORGANIZATION ACCOUNTS RECEIVABLE | 1442047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1510115 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPORATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CORPORATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE CORPORATION HAS APPLIED THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE CORPORATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY EVANS | ||||||||||||||
| ASSISTANT SECRETARY | 198391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58348 | 0 | 256739 | 0 | 0 | 0 |
| KIM YAMASAKI | ||||||||||||||
| DEV. DIRECTOR | 145422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36974 | 0 | 182396 | 0 | 0 | 0 |
| CHERYL ROSS | ||||||||||||||
| REGIONAL MANAGER | 122783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40659 | 0 | 163442 | 0 | 0 | 0 |
| BOB KERNS | ||||||||||||||
| REGIONAL MANAGER | 120228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56776 | 0 | 177004 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI-OFFICE BUILDING | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 201027346 | EIN |
| Primary Activities | OFFICE BUILDING - RENTAL | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVE SERVICES INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (48 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| CSI-ACCESS IRVINE INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 943092974 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-BOWLEY'S LANE SENIOR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 313210052 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 | |
| CSI-CITY SQUARE ELDERLY HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 042794776 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 ST NON-PROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 942892231 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-GARDENA MARINE AVE SR HOUSING INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264730 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-GARDENA SENIOR HOUSINGINC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 954109165 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-GARDENA SO 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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 APTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382460526 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-MEYERS NONPROFIT HOUSING CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383260804 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-NEW HORIZONS NON-PROFIT APTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382476812 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-NORTH HOLLYWOOD SRCITIZENS TOWERS | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 953776059 | HOUSING | CA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-REVERE ELDERLY HOUSINGINC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 042763101 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-ROSLINDALE SENIOR NON-PROFIT HSG INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 043168286 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-SOUTH BOSTON NON-PROFIT HSG CORP | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383264734 | HOUSING | MA | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-SOUTHGATE NON-PROFIT APTS INC | |||||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382445944 | HOUSING | MI | 501(C)(3) | LINE 9 | CSI SUPPORT & DEVELOPMENT SERVICES | 0 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
| CSI-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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| GOLDEN RING LP | |||||||||
| 8425 ETWELVE MILE ROAD | WARREN | MI | 48093 | 311354974 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| BOWLEY'S LANE LIMITED PARTNERSHIP | |||||||||
| 8425 ETWELVE MILE ROAD | WARREN | MI | 48093 | 383210051 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP | |||||||||
| 8425 ETWELVE MILE ROAD | WARREN | MI | 48093 | 521875525 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP | |||||||||
| 8425 ETWELVE MILE ROAD | WARREN | MI | 48093 | 522043924 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| COOPERATIVE SERVICES INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381242615 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT SERVICES | C | 0 |
| CSI-BISHOP CO-OP APARTMENTS INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132437 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-DEARBORN HEIGHTS CO-OP APARTMENTS INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 204633552 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-ESSEX HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 203773809 | HOUSING | MD | COOPERATIVE SERVICES INC | C | 0 |
| CSI-LABELLE TOWERS INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381997058 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-MADISON HEIGHTS CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382332549 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-RIVERVIEW HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382093124 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-ROYAL OAK HOUSING CORP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205111657 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-TRENTON TOWERS CO-OP APARTMENTS A DIVISION OF COOPERATIVE SERVICES INC | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381242615 | HOUSING | MI | COOPERATIVE SERVICES INC | C | 0 |
| CSI-WYANDOTTE 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (56 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CSI - TRENTON | ||
| L | 143694 | MANAGEMENT FEE RECORDED |
| CSI - LABELLE | ||
| L | 129782 | MANAGEMENT FEE RECORDED |
| CSI - ROYAL OAK MANOR | ||
| L | 148308 | MANAGEMENT FEE RECORDED |
| CSI - NEW HORIZONS | ||
| L | 82385 | MANAGEMENT FEE RECORDED |
| CSI - MAGNOLIA | ||
| L | 163062 | MANAGEMENT FEE RECORDED |
| CSI - SOUTH PARK | ||
| L | 90750 | MANAGEMENT FEE RECORDED |
| CSI - CONSTITUTION | ||
| L | 92081 | MANAGEMENT FEE RECORDED |
| CSI - MADISON HEIGHTS | ||
| L | 93578 | MANAGEMENT FEE RECORDED |
| CSI - DEARBORN HEIGHTS | ||
| L | 140984 | MANAGEMENT FEE RECORDED |
| CSI - ST DAVID'S | ||
| L | 26217 | MANAGEMENT FEE RECORDED |
| CSI - HAZEL PARK | ||
| L | 39748 | MANAGEMENT FEE RECORDED |
| CSI - ADMIRAL'S TOWER | ||
| L | 74885 | MANAGEMENT FEE RECORDED |
| CSI - FLAT ROCK | ||
| L | 59124 | MANAGEMENT FEE RECORDED |
| CSI - RIVERVIEW | ||
| L | 87192 | MANAGEMENT FEE RECORDED |
| CSI - KALAMAZOO | ||
| L | 111074 | MANAGEMENT FEE RECORDED |
| CSI - CARLETON | ||
| L | 37396 | MANAGEMENT FEE RECORDED |
| CSI - GOLDEN RING | ||
| L | 84302 | MANAGEMENT FEE RECORDED |
| CSI - ROSLINDALE | ||
| L | 64845 | MANAGEMENT FEE RECORDED |
| CSI - ACCESS IRVINE | ||
| L | 27499 | MANAGEMENT FEE RECORDED |
| CSI - REVERE | ||
| L | 75273 | MANAGEMENT FEE RECORDED |
| CSI - ECORSE | ||
| L | 48120 | MANAGEMENT FEE RECORDED |
| CSI - EVERETT | ||
| L | 83564 | MANAGEMENT FEE RECORDED |
| CSI - SOUTH BOSTON | ||
| L | 48269 | MANAGEMENT FEE RECORDED |
| CSI - MEYERS | ||
| L | 61722 | MANAGEMENT FEE RECORDED |
| CSI - REDWOOD GARDENS | ||
| L | 145223 | MANAGEMENT FEE RECORDED |
| CSI - CAT CITY | ||
| L | 51156 | MANAGEMENT FEE RECORDED |
| CSI - BARTON TOWERS | ||
| L | 121880 | MANAGEMENT FEE RECORDED |
| CSI - VISTA DELMONTE | ||
| L | 46788 | MANAGEMENT FEE RECORDED |
| CSI - ROMULUS | ||
| L | 38848 | MANAGEMENT FEE RECORDED |
| CSI - ESSEX | ||
| L | 128701 | MANAGEMENT FEE RECORDED |
| CSI - RIO VISTA | ||
| L | 46076 | MANAGEMENT FEE RECORDED |
| CSI - BOWLEY'S | ||
| L | 41371 | MANAGEMENT FEE RECORDED |
| CSI - SOUTHGATE | ||
| L | 139108 | MANAGEMENT FEE RECORDED |
| CSI - BEAUMONT | ||
| L | 41812 | MANAGEMENT FEE RECORDED |
| CSI - WYANDOTTE | ||
| L | 114480 | MANAGEMENT FEE RECORDED |
| CSI - BISHOP | ||
| L | 135228 | MANAGEMENT FEE RECORDED |
| CSI - MEADOWLARK | ||
| L | 51590 | MANAGEMENT FEE RECORDED |
| CSI - LAWNDALE | ||
| L | 39659 | MANAGEMENT FEE RECORDED |
| CSI - MAYWOOD | ||
| L | 41716 | MANAGEMENT FEE RECORDED |
| CSI - WALKER | ||
| L | 52242 | MANAGEMENT FEE RECORDED |
| CSI - GARDENA VALLEY | ||
| L | 80467 | MANAGEMENT FEE RECORDED |
| CSI - SAN BERNARDINO | ||
| L | 66064 | MANAGEMENT FEE RECORDED |
| CSI - JAMAICA PLAIN | ||
| L | 53895 | MANAGEMENT FEE RECORDED |
| CSI - PALM SPRINGS | ||
| L | 52426 | MANAGEMENT FEE RECORDED |
| CSI - RANDALLSTOWN | ||
| L | 46733 | MANAGEMENT FEE RECORDED |
| CSI - MORENO VALLEY | ||
| L | 59079 | MANAGEMENT FEE RECORDED |
| CSI - LEXINGTON TERRACE | ||
| L | 34996 | MANAGEMENT FEE RECORDED |
| CSI - ONTARIO | ||
| L | 79272 | MANAGEMENT FEE RECORDED |
| CSI - BELLEVILLE | ||
| L | 45309 | MANAGEMENT FEE RECORDED |
| CSI - ARLINGTON | ||
| L | 43137 | MANAGEMENT FEE RECORDED |
| CSI - HIGHLANDTOWN | ||
| L | 30505 | MANAGEMENT FEE RECORDED |
| CSI - GRATIOT WOODS | ||
| L | 41909 | MANAGEMENT FEE RECORDED |
| CSI - RANDALLSTOWN II | ||
| L | 42070 | MANAGEMENT FEE RECORDED |
| CSI - RANDALLSTOWN III | ||
| L | 33312 | MANAGEMENT FEE RECORDED |
| CSI - PALM TERRACE II | ||
| L | 36768 | MANAGEMENT FEE RECORDED |
| CSI - TIVOLI MANOR | ||
| L | 27812 | MANAGEMENT FEE RECORDED |
Comments