Civic Intelligence

Beaumont Csi Senior Housing Inc

EIN 38-3264727 • 501(c)3 • Warren, MI

Profile

To provide housing facilities for low income senior citizens.

8425 E Twelve Mile RoadWarren, MI 48093

www.csi.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$368,043

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,241,726

Down $19,492 (-0.9%) from 2024

Liabilities

Up

$54,178

Up $604 (+1.1%) from 2024

Net Assets

Down

$2,187,548

Down $20,096 (-0.9%) from 2024

Revenue

Up

$643,964

Up $4,997 (+0.8%) from 2024

Expenses

Up

$664,060

Up $2,172 (+0.3%) from 2024

Net Income

Up

-$20,096

Up $2,825 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,848,696Liabilities 2011: $41,524Net Assets 2011: $2,807,1722011Assets 2012: $2,815,677Liabilities 2012: $26,680Net Assets 2012: $2,788,9972012Assets 2013: $2,764,323Liabilities 2013: $36,532Net Assets 2013: $2,727,7912013Assets 2014: $2,724,138Liabilities 2014: $55,395Net Assets 2014: $2,668,7432014Assets 2015: $2,636,419Liabilities 2015: $113,647Net Assets 2015: $2,522,7722015Assets 2016: $2,591,135Liabilities 2016: $51,765Net Assets 2016: $2,539,3702016Assets 2017: $2,584,194Liabilities 2017: $50,909Net Assets 2017: $2,533,2852017Assets 2018: $2,485,669Liabilities 2018: $51,083Net Assets 2018: $2,434,5862018Assets 2019: $2,497,715Liabilities 2019: $54,815Net Assets 2019: $2,442,9002019Assets 2020: $2,407,450Liabilities 2020: $50,043Net Assets 2020: $2,357,4072020Assets 2021: $2,379,783Liabilities 2021: $56,675Net Assets 2021: $2,323,1082021Assets 2022: $2,295,691Liabilities 2022: $39,331Net Assets 2022: $2,256,3602022Assets 2023: $2,290,399Liabilities 2023: $59,834Net Assets 2023: $2,230,5652023Assets 2024: $2,261,218Liabilities 2024: $53,574Net Assets 2024: $2,207,6442024Assets 2025: $2,241,726Liabilities 2025: $54,178Net Assets 2025: $2,187,5482025

Highlighted filing

2025

Assets$2,241,726
Liabilities$54,178
Net Assets$2,187,548

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $413,8872011Revenue 2012: $387,401Expenses 2012: $405,576Net Income 2012: -$18,1752012Revenue 2013: $379,957Expenses 2013: $441,163Net Income 2013: -$61,2062013Revenue 2014: $377,231Expenses 2014: $436,279Net Income 2014: -$59,0482014Revenue 2015: $379,472Expenses 2015: $525,443Net Income 2015: -$145,9712015Revenue 2016: $462,391Expenses 2016: $445,793Net Income 2016: $16,5982016Revenue 2017: $433,675Expenses 2017: $439,760Net Income 2017: -$6,0852017Revenue 2018: $479,978Expenses 2018: $578,677Net Income 2018: -$98,6992018Revenue 2019: $491,757Expenses 2019: $483,443Net Income 2019: $8,3142019Revenue 2020: $516,810Expenses 2020: $602,303Net Income 2020: -$85,4932020Revenue 2021: $551,637Expenses 2021: $585,936Net Income 2021: -$34,2992021Revenue 2022: $573,218Expenses 2022: $639,966Net Income 2022: -$66,7482022Revenue 2023: $598,152Expenses 2023: $623,947Net Income 2023: -$25,7952023Revenue 2024: $638,967Expenses 2024: $661,888Net Income 2024: -$22,9212024Revenue 2025: $643,964Expenses 2025: $664,060Net Income 2025: -$20,0962025

Highlighted filing

2025

Revenue$643,964
Expenses$664,060
Net Income-$20,096

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.19$0.64$0.66$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.05$2.21$0.64$0.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.60$0.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.57$0.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$0.55$0.59$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.52$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$0.49$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.05$2.43$0.48$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$0.46$0.45$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.11$2.52$0.38$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.67$0.38$0.44$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.73$0.38$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$2.82$0.03$2.79$0.39$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$643,964
Mission and Program Overview

Mission

To provide housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,332$1,807,971▼ $17,361
Investments Program Related$381,601$366,765▼ $14,836
Cash and Non-Interest-Bearing Accounts$23,237$33,248▲ $10,011
Prepaid Expenses and Deferred Charges$7,674$10,884▲ $3,210
Accounts Receivable$7,415$6,897▼ $518
Total Assets$2,261,218$2,241,726▼ $19,492
Other Assets Total$15,959$15,961▲ $2
Liabilities
Accounts Payable and Accrued Expenses$31,853$28,655▼ $3,198
Other Liabilities$21,709$25,504▲ $3,795
Deferred Revenue$12$19▲ $7
Total Liabilities$53,574$54,178▲ $604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,207,644$2,187,548▼ $20,096
Total Net Assets Fund Balance$2,207,644$2,187,548▼ $20,096
Total Liabilities and Net Assets / Fund Balance$2,261,218$2,241,726▼ $19,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,878$2,587,478$4,136,356
Land$196,239-$196,239
Leasehold Improvements$52,555$7,660$60,215
Equipment$10,299$194$10,493
Investment Program Related Org$14,571--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annie MitchellFormer President
Sheryle MoreyPresident
Gloria ParrisFormer Vice President
Mary DalessandroVice President
Catherine PowellDirector
Deanie RobinsonDirector
Ethel YoungDirector
Gerald Mahom JrDirector
Gina CarterDirector
Gloria HarrisDirector
Judy RobertsFormer Director
Marietta MartinFormer Director
Anne SackrisonAssistant Secretary
Cindy LambAssistant Treasurer
Tim BraunscheidalChief Operations Officer
Mel HudsonNational Construction Manager
Diane SmithNational Development Manager
Darla HuttingerRegional Manager
Marguerite D AngeloRegional Manager
Jeri DraughonSecretary
Shirley MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,414
Program Service Revenue
$223,157
Investment Income
$10,378
Other Revenue
$5,015
Change in Net Assets
$-20,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,964
Total Revenue per Form 990
$643,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,316--$247,316
Other Expenses$79,918$77,853-$157,771
Depreciation Depletion$107,519--$107,519
Fees for Services Management-$70,075-$70,075
Insurance$39,659--$39,659
Office Expenses-$32,661-$32,661
Fees for Services Accounting-$7,970-$7,970
Fees for Services Legal-$823-$823
Advertising-$266-$266
Total Functional Expenses$474,412$189,648$0$664,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,060
Total Expenses per Audited Statements$664,060
Total Expenses per Form 990$664,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,191
Accrued Mgmt Fee Payable$6,410
Residual Rcpts Avail for Recapture$4,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The apartment project is managed by a related entity, csi support & development services. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Listed in part vii, section a, csi support & development services compensates all highest compensated employees along with 90% of anne sackrison's and 95% of cindy lamb's wages, respectively.

Form 990, Part VI, Section B, Line 11B

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 board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.

Form 990, Part VI, Section B, Line 15A

The board periodically conducts compensation studies and determines the compensation of the general manager.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

Description of hours worked for related organizations all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

Filing and Contact Details

Filer

Filer Name
Beaumont Csi Senior Housing Inc
EIN
38-3264727
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Secretary
Phone
5867539002
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

Overview of the audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

Raw XML AppendixShowing 400 of 1,799 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028655
IRS990/AccountsReceivableGrp/BOYAmt07415
IRS990/AccountsReceivableGrp/EOYAmt06897
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0266
IRS990/AdvertisingGrp/TotalAmt0266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY LAMB
IRS990/BooksInCareOfDetail/PhoneNum05867539002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08425 E TWELVE MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048093
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023237
IRS990/CashNonInterestBearingGrp/EOYAmt033248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010378
IRS990/CYOtherExpensesAmt0664060
IRS990/CYOtherRevenueAmt05015
IRS990/CYProgramServiceRevenueAmt0223157
IRS990/CYRevenuesLessExpensesAmt0-20096
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0664060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012
IRS990/DeferredRevenueGrp/EOYAmt019
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107519
IRS990/DepreciationDepletionGrp/TotalAmt0107519
IRS990/Desc0BEAUMONT CSI SENIOR HOUSING, INC., IS A CALIFORNIA NON-PROFIT HOUSINGCORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES,INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED INNOVEMBER 1995 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED INBEAUMONT, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENTPROJECT OF 50 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS INCOOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0474412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07970
IRS990/FeesForServicesAccountingGrp/TotalAmt07970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0823
IRS990/FeesForServicesLegalGrp/TotalAmt0823
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070075
IRS990/FeesForServicesManagementGrp/TotalAmt070075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1339.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1439.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1539.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt193.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt203.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt569471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1243767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1455737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1566377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYLE MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JERI DRAUGHON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE SACKRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD MAHOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12DARLA HUTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGUERITE D ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MEL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM BRAUNSCHEIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18GLORIA PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIETTA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4206914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5298572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12176625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13184758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14203778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15202984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16188058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NATIONAL DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL CONSTRUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0405414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0643964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039659
IRS990/InsuranceGrp/TotalAmt039659
IRS990/InvestmentIncomeGrp/ExclusionAmt010378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0381601
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0366765
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02595332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01825332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807971
IRS990/LandBldgEquipCostOrOtherBssAmt04403303
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02207644
IRS990/NetAssetsOrFundBalancesEOYAmt02187548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02187548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0247316
IRS990/OccupancyGrp/TotalAmt0247316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032661
IRS990/OfficeExpensesGrp/TotalAmt032661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015959
IRS990/OtherAssetsTotalGrp/EOYAmt015961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077853
IRS990/OtherExpensesGrp/ProgramServicesAmt079918
IRS990/OtherExpensesGrp/TotalAmt0157771
IRS990/OtherLiabilitiesGrp/BOYAmt021709
IRS990/OtherLiabilitiesGrp/EOYAmt025504
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE-MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt04992
IRS990/OtherRevenueMiscGrp/ExclusionAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt05015
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010884
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05168
IRS990/PYOtherExpensesAmt0661888
IRS990/PYOtherRevenueAmt03812
IRS990/PYProgramServiceRevenueAmt0214101
IRS990/PYRevenuesLessExpensesAmt0-22921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0661888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0223157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01962377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026754
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits