2012-11-13T13:35:02-06:00 2012-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2011-07-01 382445944 SOUTHGATE NON-PROFIT APARTMENTS INC SOUT 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 IRVING WARSAW 5867539002 2012-10-25 1 KRISTINE M RYBER P00178631 2483727300 2011 2016-02-24 21:20:13Z IRVING WARSAW 8425 E TWELVE MILE ROAD WARREN MI 48093 1750571 0 X WWW.CSI.COOP X 1982 MI TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 9 9 0 14 0 0 904754 1000085 725727 749916 2807 570 0 0 1633288 1750571 0 0 0 0 0 0 0 0 0 1903186 1805764 1903186 1805764 -269898 -55193 5819976 5570141 10921656 10727014 -5101680 -5156873 TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS. 0 0 1805764 749916 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. 1805764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CINDY LAMB 5867539002 8425 E TWELVE MILE ROAD WARREN MI 48093 NANCY EVANS 0.30 X X 0 191664 49283 CINDY LAMB 0.30 X X 0 106652 23753 DOROTHY DUIGUID 0.30 X 0 0 0 ROSA C FREGA 0.30 X 0 0 0 E CHRISTINE GROSS 0.30 X 0 0 0 CHARLOTTE LANN 0.30 X X 0 0 0 RAY LANTIS 0.30 X X 0 0 0 KATHLEEN LARSON 0.30 X 0 0 0 ANNIE MITCHELL 0.30 X 0 0 0 BARBARA SHUMAKE 0.30 X X 0 0 0 IRVING WARSAW 0.30 X X 0 0 0 0 298316 73036 0 0 1 0 0 1000085 1000085 TENANT RENTS 531310 749916 749916 749916 570 570 1750571 749916 0 570 135720 135720 7019 7019 9550 9550 75384 75384 29605 29605 701186 701186 268087 268087 80673 80673 SUPPLIES AND MAINT. 230255 230255 UTILITIES 137394 137394 CONTRACT LABOR 119418 119418 RENT FREE UNIT 7932 7932 3541 3541 1805764 1805764 0 0 846499 735623 21441 22689 31521 31829 10382418 5786237 4713059 4596181 207456 183819 5819976 5570141 155173 98900 10731112 10606963 35371 21151 10921656 10727014 X -5101680 -5156873 -5101680 -5156873 5819976 5570141 -55193 0 X X 0 1 1 X 1 1 X 985454 1034647 893903 904754 1000085 4818843 733820 769992 765360 725727 749916 3744815 1719274 1804639 1659263 1630481 1750001 8563658 0 0 0 8563658 2122 6834 3831 2807 570 16164 2122 6834 3831 2807 570 16164 1721396 1811473 1663094 1633288 1750571 8579822 0.99810 0.99790 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155152 155152 8354338 5228241 3126097 1772924 457992 1314932 100004 100004 0 4596181 PREPAID REVENUE 14931 TENANT SECURITY DEPOSITS 6220 21151 1750571 1805764 -55193 -55193 1750571 0 1750571 0 1750571 1805764 0 1805764 0 1805764 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X 0 0 0 0 0 0 0 0 0 NANCY EVANS 0 191664 0 0 0 0 0 0 0 49283 0 240947 0 0 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. 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