RANDALLSTOWN NON-PROFIT HOUSING CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RANDALLSTOWN NON-PROFIT HOUSING CORP (EIN 52-2148647)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-09
IRS object ID
201123139349302912
Schema version
2010v3.4
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)
Timestamp2011-11-09T16:47:46-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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)
NamePATRICIA JACOBSName
TitlePRESIDENTTitle
Phone5867539002Phone
Date Signed2011-10-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRISTINE M RYBERName
Phone2483727300Phone
Date Prepared2011-10-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA JACOBSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18425 E TWELVE MILE ROADAddressLine1
CityWARRENCity
StateMIState
ZIP Code48093ZIPCode
FieldValueIRS element (for citing)
Gross Receipts452301GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers44TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year181052ContributionsGrantsPriorYear
Contributions Grants Current Year180501ContributionsGrantsCurrentYear
Program Service Revenue Prior Year266554ProgramServiceRevenuePriorYear
Program Service Revenue CY268124ProgramServiceRevenueCY
Investment Income Prior Year3642InvestmentIncomePriorYear
Investment Income Current Year3676InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year451248TotalRevenuePriorYear
Total Revenue Current Year452301TotalRevenueCurrentYear
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 Year555682OtherExpensePriorYear
Other Expenses Current Year533220OtherExpensesCurrentYear
Total Expenses Prior Year555682TotalExpensesPriorYear
Total Expenses Current Year533220TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-104434RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-80919RevenuesLessExpensesCY
Total Assets BOY5601463TotalAssetsBOY
Total Assets EOY5507636TotalAssetsEOY
Total Liabilities BOY36473TotalLiabilitiesBOY
Total Liabilities EOY23565TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5564990NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5484071NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense533220Expense
Revenue268124Revenue
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 Expense533220TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 With10962NumberFormsTransmittedWith1096
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 Policy0WhistleblowerPolicy
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 (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PATRICIA JACOBS
PRESIDENT0.30XX000
BEVERLY OUELLETTE
TREASURER0.30XX000
ROSA C FREGA
DIRECTOR0.30X000
E CHRISTINE GROSS
DIRECTOR0.30X000
BETTY HARRIS
VICE PRESIDENT0.30XX000
NANCY EVANS
ASSISTANT SECRETARY0.30XX019206947139
CINDY LAMB
ASSISTANT TREASURER0.30XX010330425099
IRVING WARSAW
DIRECTOR0.30X000
HELEN ADAMS
SECRETARY0.30XX000
DOROTHY DUIGUID
DIRECTOR0.30X000
ROSEMARIE FEDERICO
DIRECTOR0.30X000
KATHLEEN LARSON
DIRECTOR0.30X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs295373TotalReportableCompFrmRltdOrgs
Total Other Compensation72238TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns180501FederatedCampaigns
Total Contributions180501TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTENANT RENTSDescription
Business Code531310BusinessCode
Total Revenue Column268124TotalRevenueColumn
Related Or Exempt Function Income268124RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue268124TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3676TotalRevenueColumn
Exclusion$3,676ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column452301TotalRevenueColumn
Related Or Exempt Function Income268124RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,676ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total45195Total
Program Services45195ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17Total
Program Services17ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5800Total
Program Services5800ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total594Total
Program Services594ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16723Total
Program Services16723ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total151248Total
Program Services151248ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total31431Total
Program Services31431ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES AND MAINT.148687148687
UTILITIES6536765367
CONTRACT LABOR4266142661
REAL ESTATE TAXES2032920329
MISCELLANEOUS51685168

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total533220Total
Program Services533220ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY259863BOY
EOY316504EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4168BOY
EOY5588EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2098BOY
EOY1458EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6471658LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1287572LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5335334BOY
EOY5184086EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5601463BOY
EOY5507636EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY35127BOY
EOY17168EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1346BOY
EOY6397EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY36473BOY
EOY23565EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-409410BOY
EOY-490329EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5974400BOY
EOY5974400EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5564990BOY
EOY5484071EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5601463BOY
EOY5507636EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-80919ReconcilationRevenueExpenses
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 Years101973CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120489CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year181052CurrentTaxYearMinus1Year
Current Tax Year180501CurrentTaxYear
Total722485Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years254654CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years254014CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years268385CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year266554CurrentTaxYearMinus1Year
Current Tax Year268124CurrentTaxYear
Total1311731Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years356627CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years374503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years406855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year447606CurrentTaxYearMinus1Year
Current Tax Year448625CurrentTaxYear
Total2034216Total

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 Total5092034216PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5612CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3642CurrentTaxYearMinus1Year
Current Tax Year3676CurrentTaxYear
Total21187Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5612CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3642CurrentTaxYearMinus1Year
Current Tax Year3676CurrentTaxYear
Total21187Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years362239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years379410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years410205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year451248CurrentTaxYearMinus1Year
Current Tax Year452301CurrentTaxYear
Total2055403Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98970PublicSupportPercentage509
Prior Year Support Percentage0.98910PriorYearSupportPercentage
Investment Income Percentage0.01030InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01090PriorYrInvestIncomePercentage
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
Depreciation1210628Depreciation
Book Value4719086BookValue

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 Buildings5184086TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PREPAID REVENUE$6,097
TENANT SECURITY DEPOSITS$300
FieldValueIRS element (for citing)
Total Of Amounts6397TotalOfAmounts
Total Revenue452301TotalRevenue
Total Expenses533220TotalExpenses
Excess Or Deficit For Year-80919ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-80919ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt452301TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal452301RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990452301TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt533220TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal533220ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990533220TotalExpensesPerForm990

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 2008.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 Orgs192069CompBasedOnRelatedOrgs
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 Orgs47139NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs239208TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
AN ANNUAL CONFLICT OF INTEREST STATEMENT IS FILLED OUT BY EMPLOYEES AND SUBMITTED. A CONTROL IS MAINTAINED AS TO THE RECEIPT OF THIS ANNUAL FORM.FORM 990, PART VI, SECTION B, LINE 12C
THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.FORM 990, PART XII, LINE 2C:
$5,974,400 HAS BEEN RECLASSIFIED FROM UNRESTRICTED NET ASSETS TO TEMPORARILY RESTRICTED NET ASSETS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THERE IS NO CHANGE IN TOTAL NET ASSETS.FORM 990, PART X, LINE 27:

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 (43 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
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-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-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-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 SUPPORT & DEVELOPMENT SERVICES
8425 E TWELVE MILE ROADWARRENMI48093201935580HOUSINGMI501 (C)(3)LINE 90N/A

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 (10 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
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 Involved45195AmountInvolved
Method Of Amt DeterminationCASH PAID FOR SERVICESMethodOfAmtDetermination

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