FURP.ORG / PUBLIC DATA EXPLORER

RANDALLSTOWN III NON-PROFIT HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RANDALLSTOWN III NON-PROFIT HOUSING CORPORATION (EIN 26-4331988)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-14
IRS object ID
201343189349301514
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T10:02:07-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390859910EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWNE SQUARE SUITE 600AddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48076ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264331988EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RANDALLSTOWN III NON-PROFIT HOUSING CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRANDNameControl
Phone5867539002Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48093ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAYMOND LANTISName
TitlePRESIDENTTitle
Phone5867539002Phone
Date Signed2013-10-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL F FENBERGName
PTINP01284396PTIN
Phone2483727300Phone
Date Prepared2013-10-23DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAYMOND LANTISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48093ZIPCode
FieldValueIRS element (for citing)
Gross Receipts343712GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CSI.COOPWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year521296ProgramServiceRevenuePriorYear
Program Service Revenue CY339925ProgramServiceRevenueCY
Investment Income Prior Year1234InvestmentIncomePriorYear
Investment Income Current Year3787InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year522530TotalRevenuePriorYear
Total Revenue Current Year343712TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year406606OtherExpensePriorYear
Other Expenses Current Year449940OtherExpensesCurrentYear
Total Expenses Prior Year406606TotalExpensesPriorYear
Total Expenses Current Year449940TotalExpensesCurrentYear
Revenues Less Expenses Prior Year115924RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-106228RevenuesLessExpensesCY
Total Assets BOY6453216TotalAssetsBOY
Total Assets EOY6353024TotalAssetsEOY
Total Liabilities BOY21871TotalLiabilitiesBOY
Total Liabilities EOY27907TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6431345NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6325117NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense412730Expense
Revenue339925Revenue
DescriptionRANDALLSTOWN III NON-PROFIT HOUSING CORPORATION, IS A MARYLAND NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED FEBRUARY 24, 2009 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BALTIMORE, MARYLAND AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 51 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Description
Total Program Service Expense412730TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CINDY LAMBBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5867539002TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48093ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
NANCY EVANS
ASSISTANT SECRETARY0.1039.90XX019839158348
CINDY LAMB
ASSISTANT TREASURER0.1039.90XX011892725721
THOMAS COOPER
TREASURER0.103.90XX000
DOROTHY DUIGUID
DIRECTOR0.103.90X000
JAMES EDWARDS
VICE PRESIDENT0.103.90XX000
E CHRISTINE GROSS
DIRECTOR0.103.90X000
CHARLOTTE LANN
DIRECTOR0.103.90X000
RAYMOND LANTIS
PRESIDENT0.103.90XX000
KATHLEEN LARSON
DIRECTOR0.103.90X000
ANNIE MITCHELL
DIRECTOR0.103.90X000
BARBARA SHUMAKE
SECRETARY0.103.90XX000
BILLIE J WALKER
DIRECTOR0.103.90X000
KIM YAMASAKI
DEV. DIRECTOR0.1039.90014542236974X
CHERYL ROSS
REGIONAL MANAGER0.1039.90012278340659X
BOB KERNS
REGIONAL MANAGER0.1039.90012022856776X
MARGUERITE D ANGELO
REGIONAL MANAGER0.1039.90011287223236X
MEL HUDSON
REGIONAL MANAGER0.1039.90012010614689X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs938729TotalReportableCompFrmRltdOrgs
Total Other Compensation256403TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENTS531310234036234036
TENANT SUBSIDIZED RENT531310105889105889
FieldValueIRS element (for citing)
Total Program Service Revenue339925TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3787TotalRevenueColumn
Exclusion$3,787ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column343712TotalRevenueColumn
Related Or Exempt Function Income339925RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,787ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total30945Total
Management And General30945ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total65Total
Management And General65ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6200Total
Management And General6200ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total781Total
Program Services781ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17987Total
Program Services17987ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total155114Total
Program Services155114ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total22722Total
Program Services22722ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES AND MAINT.104497104497
UTILITIES4251442514
CONTRACT LABOR3565635656
REAL ESTATE TAXES2169521695

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11764Total
Program Services11764ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total449940Total
Program Services412730ProgramServices
Management And General37210ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY263041BOY
EOY320570EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17887BOY
EOY987EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11732BOY
EOY4808EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6337391LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec310732LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6160556BOY
EOY6026659EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6453216BOY
EOY6353024EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY15364BOY
EOY24285EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6507BOY
EOY3622EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21871BOY
EOY27907EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY340145BOY
EOY233917EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6091200BOY
EOY6091200EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6431345BOY
EOY6325117EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6453216BOY
EOY6353024EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-106228ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years6326907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year327676CurrentTaxYearMinus1Year
Current Tax Year339925CurrentTaxYear
Total6994508Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years6326907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year327676CurrentTaxYearMinus1Year
Current Tax Year339925CurrentTaxYear
Total6994508Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5096994508PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1234CurrentTaxYearMinus1Year
Current Tax Year3787CurrentTaxYear
Total5021Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1234CurrentTaxYearMinus1Year
Current Tax Year3787CurrentTaxYear
Total5021Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years6326907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328910CurrentTaxYearMinus1Year
Current Tax Year343712CurrentTaxYear
Total6999529Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis338441OtherCostOrOtherBasis
Book Value338441BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5932617OtherCostOrOtherBasis
Depreciation297452Depreciation
Book Value5635165BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis66333OtherCostOrOtherBasis
Depreciation13280Depreciation
Book Value53053BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6026659TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
TENANT SECURITY DEPOSITS$216
PREPAID REVENUE$3,406
FieldValueIRS element (for citing)
Total Of Amounts3622TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt343712TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal343712RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990343712TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt449940TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal449940ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990449940TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
NANCY EVANS
ASSISTANT SECRETARY0198391000000058348025673900
KIM YAMASAKI
DEV. DIRECTOR0145422000000036974018239600
CHERYL ROSS
REGIONAL MANAGER0122783000000040659016344200
BOB KERNS
REGIONAL MANAGER0120228000000056776017700400

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 3ReturnReference
ExplanationTHE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, SCHEDULE A, PART III, LINE 1:PRIOR YEAR GRANTS REPORTED ON LINE ONE WERE DEEMED TO BE GROSS RECEIPTS AND AS SUCH WERE RECLASSIFIED TO LINE TWO.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CSI-OFFICE BUILDINGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48093ZIPCode
FieldValueIRS element (for citing)
EIN201027346EIN
Primary ActivitiesOFFICE BUILDING - RENTALPrimaryActivities
Legal Domicile StateMILegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COOPERATIVE SERVICES INCBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (48 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
CSI HOUSING ASSISTANCE FUND
8425 E TWELVE MILE ROADWARRENMI48093383368117HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI SUPPORT & DEVELOPMENT SERVICES
8425 E TWELVE MILE ROADWARRENMI48093201935580HOUSINGMI501(C)(3)LINE 90N/A
CSI-ACCESS IRVINE INC
8425 E TWELVE MILE ROADWARRENMI48093943092974HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-ARLINGTON NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093300043311HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-BEAUMONT SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264727HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-BELLEVILLE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093300025778HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-BOWLEY'S LANE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093313210052HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-CARLETON NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382906105HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-CATHEDRAL CITY SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943257985HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-CITY SQUARE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093042794776HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-COLLINS NON-PROFIT APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093222585796HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-D STREET SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093412205343HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-DERBY ST NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093942892231HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-ECORSE NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382940362HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-EVERETT NON-PROFIT HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093061468864HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-FLAT ROCK NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382806229HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-GARDENA MARINE AVE SR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383264730HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-GARDENA SENIOR HOUSINGINC
8425 E TWELVE MILE ROADWARRENMI48093954109165HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-GARDENA SO PARK SENIOR PROJECT INC
8425 E TWELVE MILE ROADWARRENMI48093953749296HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-GRATIOT WOODS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093200967820HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-HAZEL PARK NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382742861HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-HIGHLANDTOWN COOPERATIVE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093521875874HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-JAMAICA PLAIN NON-PROFIT HOUSING
8425 E TWELVE MILE ROADWARRENMI48093043502138HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-KALAMAZOO NON-PROFIT APTS INC
8425 E TWELVE MILE ROADWARRENMI48093382460526HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-LAWNDALE SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943039978HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-LEXINGTON TERRACE ELDERLY HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093522043162HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-MAYWOOD MANOR SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093954087588HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-MEYERS NONPROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383260804HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-MORENO VALLEY SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943321874HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-NEW HORIZONS NON-PROFIT APTS INC
8425 E TWELVE MILE ROADWARRENMI48093382476812HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-NORTH HOLLYWOOD SRCITIZENS TOWERS
8425 E TWELVE MILE ROADWARRENMI48093953776059HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-OAK NON-PROFIT APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093382420745HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-ONTARIO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093300031978HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-PALM SPRINGS SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943196574HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-RANDALLSTOWN II NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093320132713HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-RANDALLSTOWN III NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093264331988HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-RANDALLSTOWN NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093522148647HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-REVERE ELDERLY HOUSINGINC
8425 E TWELVE MILE ROADWARRENMI48093042763101HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-ROMULUS NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382846460HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-ROSLINDALE SENIOR NON-PROFIT HSG INC
8425 E TWELVE MILE ROADWARRENMI48093043168286HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-SAN BERNARDINO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093383517074HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-SOUTH BOSTON NON-PROFIT HSG CORP
8425 E TWELVE MILE ROADWARRENMI48093383264734HOUSINGMA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-SOUTHGATE NON-PROFIT APTS INC
8425 E TWELVE MILE ROADWARRENMI48093382445944HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-ST DAVID'S NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382225041HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-STE ANNE'S NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383392857HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-VISTA CHINO SENIOR HOUSING INC
8425 E TWELVE MILE ROADWARRENMI48093943257988HOUSINGCA501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-WALKER NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093383329883HOUSINGMD501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0
CSI-TIVOLI NON-PROFIT HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093454824004HOUSINGMI501(C)(3)LINE 9CSI SUPPORT & DEVELOPMENT SERVICES0

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
GOLDEN RING LP
8425 ETWELVE MILE ROADWARRENMI48093311354974HOUSINGMDCOOPERATIVE SERVICES INC00
BOWLEY'S LANE LIMITED PARTNERSHIP
8425 ETWELVE MILE ROADWARRENMI48093383210051HOUSINGMDCOOPERATIVE SERVICES INC00
HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP
8425 ETWELVE MILE ROADWARRENMI48093521875525HOUSINGMDCOOPERATIVE SERVICES INC00
LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP
8425 ETWELVE MILE ROADWARRENMI48093522043924HOUSINGMDCOOPERATIVE SERVICES INC00

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
COOPERATIVE SERVICES INC
8425 E TWELVE MILE ROADWARRENMI48093381242615HOUSINGMICSI SUPPORT & DEVELOPMENT SERVICESC0
CSI-BISHOP CO-OP APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093205132437HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-DEARBORN HEIGHTS CO-OP APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093204633552HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-ESSEX HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093203773809HOUSINGMDCOOPERATIVE SERVICES INCC0
CSI-LABELLE TOWERS INC
8425 E TWELVE MILE ROADWARRENMI48093381997058HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-MADISON HEIGHTS CORP
8425 E TWELVE MILE ROADWARRENMI48093382332549HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-RIVERVIEW HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382093124HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-ROYAL OAK HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205111657HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-TRENTON TOWERS CO-OP APARTMENTS A DIVISION OF COOPERATIVE SERVICES INC
8425 E TWELVE MILE ROADWARRENMI48093381242615HOUSINGMICOOPERATIVE SERVICES INCC0
CSI-WYANDOTTE HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205132360HOUSINGMICOOPERATIVE SERVICES INCC0
UCC COOPERATIVE SENIOR HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093311354974HOUSINGMICOOPERATIVE SERVICES INCC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CSI SUPPORT & DEVELOPMENT SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeMTransactionType
Amount Involved30945AmountInvolved
Method Of Amt DeterminationCASH PAID FOR SERVICESMethodOfAmtDetermination