FURP.ORG / PUBLIC DATA EXPLORER

CITY SQUARE ELDERLY HOUSING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CITY SQUARE ELDERLY HOUSING INC (EIN 04-2794776)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-09
IRS object ID
201133139349302018
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)
Timestamp2011-11-09T14:56:10-06:00Timestamp
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)
EIN042794776EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CITY SQUARE ELDERLY HOUSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCITYNameControl
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 TS2016-02-24 21:20:13ZBuildTS

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 Receipts1603810GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1013210ContributionsGrantsPriorYear
Contributions Grants Current Year1062606ContributionsGrantsCurrentYear
Program Service Revenue Prior Year529960ProgramServiceRevenuePriorYear
Program Service Revenue CY538924ProgramServiceRevenueCY
Investment Income Prior Year4086InvestmentIncomePriorYear
Investment Income Current Year2280InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1547256TotalRevenuePriorYear
Total Revenue Current Year1603810TotalRevenueCurrentYear
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 Year1921549OtherExpensePriorYear
Other Expenses Current Year1658877OtherExpensesCurrentYear
Total Expenses Prior Year1921549TotalExpensesPriorYear
Total Expenses Current Year1658877TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-374293RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-55067RevenuesLessExpensesCY
Total Assets BOY3962819TotalAssetsBOY
Total Assets EOY3830906TotalAssetsEOY
Total Liabilities BOY7747959TotalLiabilitiesBOY
Total Liabilities EOY7671113TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-3785140NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-3840207NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1658877Expense
Revenue538924Revenue
DescriptionCITY SQUARE ELDERLY HOUSING, INC., IS A MASSACHUSETTS NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS. THE CORPORATION WAS FORMED IN JUNE 1983 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN CHARLESTOWN, MASSACHUSETTS, AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 120 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Description
Total Program Service Expense1658877TotalProgramServiceExpense
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 Assets1ReportOtherAssets
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 With10965NumberFormsTransmittedWith1096
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 Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
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 FiledMAStatesWhereCopyOfReturnIsFiled
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 (13 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
DIRECTOR0.30X000
NANCY EVANS
ASSISTANT SECRETARY0.30XX019206947139
CINDY LAMB
ASSISTANT TREASURER0.30XX010330425099
HELEN ADAMS
SECRETARY0.30XX000
IRVING WARSAW
DIRECTOR0.30X000
WILLIAM GROGAN
DIRECTOR0.30X000
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 Campaigns1062606FederatedCampaigns
Total Contributions1062606TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTENANT RENTSDescription
Business Code531310BusinessCode
Total Revenue Column538924TotalRevenueColumn
Related Or Exempt Function Income538924RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue538924TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2280TotalRevenueColumn
Exclusion$2,280ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1603810TotalRevenueColumn
Related Or Exempt Function Income538924RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,280ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total87558Total
Program Services87558ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3100Total
Program Services3100ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10100Total
Program Services10100ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total19393Total
Program Services19393ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22660Total
Program Services22660ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total452743Total
Program Services452743ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total139410Total
Program Services139410ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total62690Total
Program Services62690ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
SUPPLIES AND MAINT.385296385296
UTILITIES213513213513
REAL ESTATE TAXES154347154347
CONTRACT LABOR102474102474
MISCELLANEOUS55935593

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1658877Total
Program Services1658877ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY751425BOY
EOY763856EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9467BOY
EOY5516EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24810BOY
EOY23827EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6270887LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3433567LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2970950BOY
EOY2837320EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY206167BOY
EOY200387EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3962819BOY
EOY3830906EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY204221BOY
EOY192897EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY7520396BOY
EOY7452342EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY23342BOY
EOY25874EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7747959BOY
EOY7671113EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3785140BOY
EOY-3840207EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-3785140BOY
EOY-3840207EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3962819BOY
EOY3830906EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-55067ReconcilationRevenueExpenses
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 Years899371CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years938836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years990187CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1013210CurrentTaxYearMinus1Year
Current Tax Year1062606CurrentTaxYear
Total4904210Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years453666CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years477757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years506710CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year529960CurrentTaxYearMinus1Year
Current Tax Year538924CurrentTaxYear
Total2507017Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1353037CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1416593CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1496897CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1543170CurrentTaxYearMinus1Year
Current Tax Year1601530CurrentTaxYear
Total7411227Total

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 Total5097411227PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51671CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4086CurrentTaxYearMinus1Year
Current Tax Year2280CurrentTaxYear
Total103882Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51671CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4086CurrentTaxYearMinus1Year
Current Tax Year2280CurrentTaxYear
Total103882Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1404708CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1447902CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1511433CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1547256CurrentTaxYearMinus1Year
Current Tax Year1603810CurrentTaxYear
Total7515109Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98620PublicSupportPercentage509
Prior Year Support Percentage0.98310PriorYearSupportPercentage
Investment Income Percentage0.01380InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01690PriorYrInvestIncomePercentage
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 Basis277447OtherCostOrOtherBasis
Book Value277447BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5806159OtherCostOrOtherBasis
Depreciation3290160Depreciation
Book Value2515999BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis149537OtherCostOrOtherBasis
Depreciation105663Depreciation
Book Value43874BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis37744OtherCostOrOtherBasis
Depreciation37744Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2837320TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionMORTGAGE COSTSDescription
Book Value200387BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets200387TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PREPAID REVENUE$13,893
TENANT SECURITY DEPOSITS$11,981
FieldValueIRS element (for citing)
Total Of Amounts25874TotalOfAmounts
Total Revenue1603810TotalRevenue
Total Expenses1658877TotalExpenses
Excess Or Deficit For Year-55067ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-55067ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1603810TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1603810RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901603810TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1658877TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1658877ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901658877TotalExpensesPerForm990

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 (5 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:

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 LP
8425 ETWELVE MILE ROADWARRENMI48093383210051HOUSINGMDCOOPERATIVE SERVICES INC00
HIGHLANDTOWN COOPERATIVE LP
8425 ETWELVE MILE ROADWARRENMI48093521875525HOUSINGMDCOOPERATIVE SERVICES INC00
LEXINGTON TERRACE SENIOR HOUSING LP
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 Involved87558AmountInvolved
Method Of Amt DeterminationCASH PAID FOR SERVICESMethodOfAmtDetermination