SOUTHGATE NON-PROFIT HOUSING CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHGATE NON-PROFIT HOUSING CORPORATION (EIN 38-2445944)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349301749
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T13:35:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382445944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHGATE NON-PROFIT APARTMENTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | 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 | IRVING WARSAW | Name |
| Title | PRESIDENT | Title |
| Phone | 5867539002 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE M RYBER | Name |
| PTIN | P00178631 | PTIN |
| Phone | 2483727300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRVING WARSAW | 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 | 1750571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSI.COOP | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 904754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1000085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 725727 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 749916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1633288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1750571 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 1903186 | OtherExpensePriorYear |
| Other Expenses Current Year | 1805764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1903186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1805764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -55193 | RevenuesLessExpensesCY |
| Total Assets BOY | 5819976 | TotalAssetsBOY |
| Total Assets EOY | 5570141 | TotalAssetsEOY |
| Total Liabilities BOY | 10921656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10727014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5101680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5156873 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1805764 | Expense |
| Revenue | 749916 | Revenue |
| Description | SOUTHGATE NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN FEBRUARY 1982 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN SOUTHGATE, MICHIGAN AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 227 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | Description |
| Total Program Service Expense | 1805764 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | 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 (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY EVANS | ||||||
| ASSISTANT SECRETARY | 0.30 | X | X | 0 | 191664 | 49283 |
| CINDY LAMB | ||||||
| ASSISTANT TREASURER | 0.30 | X | X | 0 | 106652 | 23753 |
| DOROTHY DUIGUID | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROSA C FREGA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| E CHRISTINE GROSS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHARLOTTE LANN | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| RAY LANTIS | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| KATHLEEN LARSON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ANNIE MITCHELL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| BARBARA SHUMAKE | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| IRVING WARSAW | ||||||
| PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 298316 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73036 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1000085 | GovernmentGrants |
| Total Contributions | 1000085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT RENTS | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 749916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 749916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 749916 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570 | TotalRevenueColumn |
| Exclusion | $570 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1750571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 749916 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $570 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135720 | Total |
| Program Services | 135720 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7019 | Total |
| Program Services | 7019 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9550 | Total |
| Program Services | 9550 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75384 | Total |
| Program Services | 75384 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29605 | Total |
| Program Services | 29605 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701186 | Total |
| Program Services | 701186 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268087 | Total |
| Program Services | 268087 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80673 | Total |
| Program Services | 80673 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES AND MAINT. | 230255 | 230255 |
| UTILITIES | 137394 | 137394 |
| CONTRACT LABOR | 119418 | 119418 |
| RENT FREE UNIT | 7932 | 7932 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3541 | Total |
| Program Services | 3541 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805764 | Total |
| Program Services | 1805764 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846499 | BOY |
| EOY | 735623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21441 | BOY |
| EOY | 22689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31521 | BOY |
| EOY | 31829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10382418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5786237 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4713059 | BOY |
| EOY | 4596181 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207456 | BOY |
| EOY | 183819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819976 | BOY |
| EOY | 5570141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155173 | BOY |
| EOY | 98900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10731112 | BOY |
| EOY | 10606963 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35371 | BOY |
| EOY | 21151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10921656 | BOY |
| EOY | 10727014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5101680 | BOY |
| EOY | -5156873 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5101680 | BOY |
| EOY | -5156873 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819976 | BOY |
| EOY | 5570141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -55193 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1034647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 893903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 904754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1000085 | CurrentTaxYear |
| Total | 4818843 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 765360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749916 | CurrentTaxYear |
| Total | 3744815 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1719274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1659263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1630481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1750001 | CurrentTaxYear |
| Total | 8563658 | 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 | 8563658 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570 | CurrentTaxYear |
| Total | 16164 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570 | CurrentTaxYear |
| Total | 16164 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1721396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1811473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1663094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1633288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1750571 | CurrentTaxYear |
| Total | 8579822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155152 | OtherCostOrOtherBasis |
| Book Value | 155152 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8354338 | OtherCostOrOtherBasis |
| Depreciation | 5228241 | Depreciation |
| Book Value | 3126097 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1772924 | OtherCostOrOtherBasis |
| Depreciation | 457992 | Depreciation |
| Book Value | 1314932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100004 | OtherCostOrOtherBasis |
| Depreciation | 100004 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4596181 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PREPAID REVENUE | $14,931 |
| TENANT SECURITY DEPOSITS | $6,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21151 | TotalOfAmounts |
| Total Revenue | 1750571 | TotalRevenue |
| Total Expenses | 1805764 | TotalExpenses |
| Excess Or Deficit For Year | -55193 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -55193 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1750571 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1750571 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1750571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1805764 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1805764 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1805764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | 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 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY EVANS | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 191664 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 49283 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 240947 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE APARTMENT PROJECT IS MANAGED BY A RELATED ENTITY, CSI SUPPORT & DEVELOPMENT SERVICES. |
| 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 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 (47 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 | |
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 E TWELVE MILE ROAD | WARREN | MI | 48093 | 311354974 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| BOWLEY'S LANE LP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 383210051 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| HIGHLANDTOWN COOPERATIVE LP | |||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 521875525 | HOUSING | MD | COOPERATIVE SERVICES INC | 0 | 0 |
| LEXINGTON TERRACE SENIOR HOUSING LP | |||||||||
| 8425 E TWELVE 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 |
|---|---|---|---|---|---|---|---|---|
| COOPERATIVE SERVICES INC | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381242615 | HOUSING | MI | CSI SUPPORT & DEVELOPMENT SERVICES | C |
| CSI-BISHOP CO-OP APARTMENTS INC | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132437 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| CSI-DEARBORN HEIGHTS CO-OP APARTMENTS INC | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 204633552 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| CSI-ESSEX HOUSING CORP | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 203773809 | HOUSING | MD | COOPERATIVE SERVICES INC | C |
| CSI-LABELLE TOWERS INC | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 381997058 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| CSI-MADISON HEIGHTS CORP | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382332549 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| CSI-RIVERVIEW HOUSING CORP | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 382093124 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| CSI-ROYAL OAK HOUSING CORP | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205111657 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| 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 |
| CSI-WYANDOTTE HOUSING CORP | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 205132360 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| UCC COOPERATIVE SENIOR HOUSING CORP | ||||||||
| 8425 E TWELVE MILE ROAD | WARREN | MI | 48093 | 311354974 | HOUSING | MI | COOPERATIVE SERVICES INC | C |
| 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 |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI SUPPORT & DEVELOPMENT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 135720 | AmountInvolved |
| Method Of Amt Determination | CASH PAID FOR SERVICES | MethodOfAmtDetermination |