RANDALLSTOWN NON-PROFIT HOUSING CORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RANDALLSTOWN NON-PROFIT HOUSING CORP (EIN 52-2148647)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-13
IRS object ID
201223189349301562
Schema version
2011v1.2
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)
Timestamp2012-11-13T10:04:25-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522148647EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RANDALLSTOWN NON-PROFIT HOUSING CORPBusinessNameLine1
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)
NameIRVING WARSAWName
TitlePRESIDENTTitle
Phone5867539002Phone
Date Signed2012-10-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTINE M RYBERName
PTINP00178631PTIN
Phone2483727300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonIRVING WARSAWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48093ZIPCode
FieldValueIRS element (for citing)
Gross Receipts462715GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CSI.COOPWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers44TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year180501ContributionsGrantsPriorYear
Contributions Grants Current Year198010ContributionsGrantsCurrentYear
Program Service Revenue Prior Year268124ProgramServiceRevenuePriorYear
Program Service Revenue CY262365ProgramServiceRevenueCY
Investment Income Prior Year3676InvestmentIncomePriorYear
Investment Income Current Year2340InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year452301TotalRevenuePriorYear
Total Revenue Current Year462715TotalRevenueCurrentYear
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 Year533220OtherExpensePriorYear
Other Expenses Current Year552063OtherExpensesCurrentYear
Total Expenses Prior Year533220TotalExpensesPriorYear
Total Expenses Current Year552063TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-80919RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-89348RevenuesLessExpensesCY
Total Assets BOY5507636TotalAssetsBOY
Total Assets EOY5424112TotalAssetsEOY
Total Liabilities BOY23565TotalLiabilitiesBOY
Total Liabilities EOY29389TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5484071NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5394723NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense552063Expense
Revenue262365Revenue
DescriptionRANDALLSTOWN 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 IN DECEMBER 1998 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BALTIMORE, MARYLAND AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 74 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Description
Total Program Service Expense552063TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
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
Transaction Related Entity0TransactionRelatedEntity
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 Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
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 CEO0CompensationProcessCEO
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 (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NANCY EVANS
ASSISTANT SECRETARY0.30XX019166449283
CINDY LAMB
ASSISTANT TREASURER0.30XX010665223753
DOROTHY DUIGUID
DIRECTOR0.30X000
ROSA C FREGA
DIRECTOR0.30X000
E CHRISTINE GROSS
DIRECTOR0.30X000
CHARLOTTE LANN
VICE PRESIDENT0.30XX000
RAY LANTIS
TREASURER0.30XX000
KATHLEEN LARSON
DIRECTOR0.30X000
ANNIE MITCHELL
DIRECTOR0.30X000
BARBARA SHUMAKE
SECRETARY0.30XX000
IRVING WARSAW
PRESIDENT0.30XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs298316TotalReportableCompFrmRltdOrgs
Total Other Compensation73036TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants198010GovernmentGrants
Total Contributions198010TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTENANT RENTSDescription
Business Code531310BusinessCode
Total Revenue Column262365TotalRevenueColumn
Related Or Exempt Function Income262365RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue262365TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2340TotalRevenueColumn
Exclusion$2,340ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column462715TotalRevenueColumn
Related Or Exempt Function Income262365RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,340ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total45746Total
Program Services45746ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total109Total
Program Services109ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6800Total
Program Services6800ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total328Total
Program Services328ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20555Total
Program Services20555ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total148243Total
Program Services148243ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total32296Total
Program Services32296ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES AND MAINT.162803162803
UTILITIES6317563175
CONTRACT LABOR4671746717
REAL ESTATE TAXES2065920659

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4632Total
Program Services4632ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total552063Total
Program Services552063ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY316504BOY
EOY382761EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5588BOY
EOY3232EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1458BOY
EOY2276EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6471658LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1435815LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5184086BOY
EOY5035843EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5507636BOY
EOY5424112EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17168BOY
EOY26970EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6397BOY
EOY2419EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23565BOY
EOY29389EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-490329BOY
EOY-579677EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5974400BOY
EOY5974400EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5484071BOY
EOY5394723EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5507636BOY
EOY5424112EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-89348ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120489CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years138470CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181052CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year180501CurrentTaxYearMinus1Year
Current Tax Year198010CurrentTaxYear
Total818522Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254014CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years268385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years266554CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year268124CurrentTaxYearMinus1Year
Current Tax Year262365CurrentTaxYear
Total1319442Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years374503CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years406855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years447606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year448625CurrentTaxYearMinus1Year
Current Tax Year460375CurrentTaxYear
Total2137964Total

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 Total5092137964PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3350CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3676CurrentTaxYearMinus1Year
Current Tax Year2340CurrentTaxYear
Total17915Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4907CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3350CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3676CurrentTaxYearMinus1Year
Current Tax Year2340CurrentTaxYear
Total17915Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years379410CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years410205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years451248CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year452301CurrentTaxYearMinus1Year
Current Tax Year462715CurrentTaxYear
Total2155879Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99170PublicSupportPercentage509
Prior Year Support Percentage0.98970PriorYearSupportPercentage
Investment Income Percentage0.00830InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01030PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis465000OtherCostOrOtherBasis
Book Value465000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5929714OtherCostOrOtherBasis
Depreciation1358871Depreciation
Book Value4570843BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis76944OtherCostOrOtherBasis
Depreciation76944Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5035843TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PREPAID REVENUE$2,119
TENANT SECURITY DEPOSITS$300
FieldValueIRS element (for citing)
Total Of Amounts2419TotalOfAmounts
Total Revenue462715TotalRevenue
Total Expenses552063TotalExpenses
Excess Or Deficit For Year-89348ExcessOrDeficitForYear
Excess Or Deficit Per FS-89348ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt462715TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal462715RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990462715TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt552063TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal552063ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990552063TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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 2009.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
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

FieldValueIRS element (for citing)
Name PersonNANCY EVANSNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs191664CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs49283NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs240947TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 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.

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 (47 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

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 EntityTypeOfEntity
COOPERATIVE SERVICES INC
8425 E TWELVE MILE ROADWARRENMI48093381242615HOUSINGMICSI SUPPORT & DEVELOPMENT SERVICESC
CSI-BISHOP CO-OP APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093205132437HOUSINGMICOOPERATIVE SERVICES INCC
CSI-DEARBORN HEIGHTS CO-OP APARTMENTS INC
8425 E TWELVE MILE ROADWARRENMI48093204633552HOUSINGMICOOPERATIVE SERVICES INCC
CSI-ESSEX HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093203773809HOUSINGMDCOOPERATIVE SERVICES INCC
CSI-LABELLE TOWERS INC
8425 E TWELVE MILE ROADWARRENMI48093381997058HOUSINGMICOOPERATIVE SERVICES INCC
CSI-MADISON HEIGHTS CORP
8425 E TWELVE MILE ROADWARRENMI48093382332549HOUSINGMICOOPERATIVE SERVICES INCC
CSI-RIVERVIEW HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093382093124HOUSINGMICOOPERATIVE SERVICES INCC
CSI-ROYAL OAK HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205111657HOUSINGMICOOPERATIVE SERVICES INCC
CSI-TRENTON TOWERS CO-OP APARTMENTS A DIVISION OF COOPERATIVE SERVICES INC
8425 E TWELVE MILE ROADWARRENMI48093381242615HOUSINGMICOOPERATIVE SERVICES INCC
CSI-WYANDOTTE HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093205132360HOUSINGMICOOPERATIVE SERVICES INCC
UCC COOPERATIVE SENIOR HOUSING CORP
8425 E TWELVE MILE ROADWARRENMI48093311354974HOUSINGMICOOPERATIVE SERVICES INCC
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
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 TypeLTransactionType
Amount Involved45746AmountInvolved
Method Of Amt DeterminationCASH PAID FOR SERVICESMethodOfAmtDetermination

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.