ROMULUS NON-PROFIT HOUSING CORPORATION

Address
8425 E TWELVE MILE RD
WARREN, MI 48093
Contact
Website: http://www.csi.coop
Phone: +1 (586) 753-9002
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 38-2846460

Mission

TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
 20172016201520142013
Basic features of the organization
Doing business as nameWHISPERING WILLOWS
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers2020202020
Number of highly compensated contractors0000 
Personnel
Angelo, Marguerite
TitleREGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGER
Name of key/compensated personMARGUERITE D ANGELOMARGUERITE D ANGELOMARGUERITE D ANGELOMARGUERITE D ANGELOMARGUERITE D ANGELO
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$20,299.00$19,651.00$18,954.00$23,925.00$23,236.00
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $132,329.00$126,928.00$122,157.00$117,794.00$112,872.00
Average hours per week working for related orgs39.9039.9039.9039.9039.90
Beattie, Suzanne
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person SUZANNE BEATTIESUZANNE BEATTIESUZANNE BEATTIE 
Position of compensated person
Average hours per week working for org 0.100.100.10 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 3.903.903.90 
Cooper, Thomas
Title   TREASURERTREASURER
Name of key/compensated person   THOMAS COOPERTHOMAS COOPER
Position of compensated person
Average hours per week working for org   0.100.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   3.903.90
Duiguid, Dorothy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDOROTHY DUIGUIDDOROTHY DUIGUIDDOROTHY DUIGUIDDOROTHY DUIGUIDDOROTHY DUIGUID
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.903.903.903.903.90
Edwards, James
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   JAMES EDWARDSJAMES EDWARDS
Position of compensated person
Average hours per week working for org   0.100.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   3.903.90
Evans, Nancy
TitleASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY
Name of key/compensated personNANCY EVANSNANCY EVANSNANCY EVANSNANCY EVANSNANCY EVANS
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$62,912.00$63,622.00$64,455.00$61,151.00$58,348.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $229,245.00$218,396.00$212,399.00$215,474.00$198,391.00
Average hours per week working for related orgs39.9039.9039.9039.9039.90
Feeney, Thomas
TitleDIRECTOR    
Name of key/compensated personTHOMAS FEENEY    
Position of compensated person
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.90    
Gordon, John
TitleVICE PRESIDENTDIRECTOR   
Name of key/compensated personJOHN GORDONJOHN GORDON   
Position of compensated person
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs3.903.90   
Gross, E
Title   DIRECTORDIRECTOR
Name of key/compensated person   E CHRISTINE GROSSE CHRISTINE GROSS
Position of compensated person
Average hours per week working for org   0.100.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   3.903.90
Hudson, Mel
TitleNATIONAL CONSTRUCTION MANAGERNATIONAL CONSTRUCTION MANAGERNATIONAL CONSTRUCTION MANAGERNATIONAL CONSTRUCTION MANAGERREGIONAL MANAGER
Name of key/compensated personMEL HUDSONMEL HUDSONMEL HUDSONMEL HUDSONMEL HUDSON
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$0.00   
Retirement and other deferred compensation$0.00$0.00   
Nontaxable benefits from org$0.00$0.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$28,150.00$21,094.00$19,713.00$16,835.00$14,689.00
Sum of all compensation from org$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $142,372.00$138,093.00$129,156.00$125,138.00$120,106.00
Average hours per week working for related orgs39.9039.9039.9039.9039.90
Kerns, Bob
TitleREGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGER
Name of key/compensated personBOB KERNSBOB KERNSBOB KERNSBOB KERNSBOB KERNS
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00$0.00
Other reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Retirement and other deferred compensation$0.00$0.00$0.00$0.00$0.00
Nontaxable benefits from org$0.00$0.00$0.00$0.00$0.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$44,462.00$20,842.00$65,770.00$58,889.00$56,776.00
Sum of all compensation from org$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $140,531.00$135,230.00$130,365.00$125,850.00$120,228.00
Average hours per week working for related orgs39.9039.9039.9039.9039.90
Lacey, Mary
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMARY LACEYMARY LACEYMARY LACEYMARY LACEY 
Position of compensated person
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.903.903.903.90 
Lamb, Cindy
TitleASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURER
Name of key/compensated personCINDY LAMBCINDY LAMBCINDY LAMBCINDY LAMBCINDY LAMB
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00$0.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$0.00$0.00$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00$0.00$0.00 
Nontaxable benefits from org$0.00$0.00$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$27,577.00$27,092.00$26,246.00$32,099.00$25,721.00
Sum of all compensation from org$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $144,738.00$138,213.00$131,576.00$125,248.00$118,927.00
Average hours per week working for related orgs39.9039.9039.9039.9039.90
Lann, Charlotte
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personCHARLOTTE LANNCHARLOTTE LANNCHARLOTTE LANNCHARLOTTE LANNCHARLOTTE LANN
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.903.903.903.903.90
Lantis, Ray
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  RAY LANTISRAY LANTISRAY LANTIS
Position of compensated person
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  3.903.903.90
Larson, Kathleen
Title   DIRECTORDIRECTOR
Name of key/compensated person   KATHLEEN LARSONKATHLEEN LARSON
Position of compensated person
Average hours per week working for org   0.100.10
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   3.903.90
Mitchell, Annie
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANNIE MITCHELLANNIE MITCHELLANNIE MITCHELLANNIE MITCHELLANNIE MITCHELL
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.903.903.903.903.90
Nicholson, Iona
TitleDIRECTOR    
Name of key/compensated personIONA NICHOLSON    
Position of compensated person
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.90    
Palma, Clarita
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCLARITA PALMACLARITA PALMACLARITA PALMACLARITA PALMA 
Position of compensated person
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.903.903.903.90 
Ross, Cheryl
Title  REGIONAL MANAGERREGIONAL MANAGERREGIONAL MANAGER
Name of key/compensated person  CHERYL ROSSCHERYL ROSSCHERYL ROSS
Position of compensated person
Highest compensated employees (>$100k)  TrueTrueTrue
Average hours per week working for org  0.100.100.10
Reportable compensation from org  $0.00$0.00$0.00
Breakdown of reportable comp
Base reportable compensation from org  $0.00$0.00$0.00
Bonus and incentive reportable compensation  $0.00$0.00$0.00
Other reportable compensation from org  $0.00$0.00$0.00
Retirement and other deferred compensation  $0.00$0.00$0.00
Nontaxable benefits from org  $0.00$0.00$0.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $42,259.00$42,462.00$40,659.00
Sum of all compensation from org  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $132,367.00$127,430.00$122,783.00
Average hours per week working for related orgs  39.9039.9039.90
Ruff, Mary
TitleDIRECTOR    
Name of key/compensated personMARY ANN RUFF    
Position of compensated person
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.90    
Sackrison, Anne
TitleOPERATIONS MANAGEROPERATIONS MANAGEROPERATIONS MANAGEROPERATIONS MANAGER 
Name of key/compensated personANNE SACKRISONANNE SACKRISONANNE SACKRISONANNE SACKRISON 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00$0.00$0.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$0.00$0.00$0.00  
Nontaxable benefits from org$0.00$0.00$0.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$38,938.00$38,244.00$37,265.00$17,846.00 
Sum of all compensation from org$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $141,669.00$134,043.00$127,737.00$122,163.00 
Average hours per week working for related orgs39.9039.9039.9039.90 
Shumake, Barbara
TitleDIRECTORSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBARBARA SHUMAKEBARBARA SHUMAKEBARBARA SHUMAKEBARBARA SHUMAKEBARBARA SHUMAKE
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.903.903.903.903.90
Smith, Diane
TitleNATIONAL DEVELOPMENT MANAGERNATIONAL DEVELOPMENT MANAGER   
Name of key/compensated personDIANE SMITHDIANE SMITH   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org0.100.10   
Reportable compensation from org$0.00$0.00   
Breakdown of reportable comp
Base reportable compensation from org$0.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$35,300.00$34,162.00   
Sum of all compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $114,956.00$106,816.00   
Average hours per week working for related orgs39.9039.90   
Stanley, Mildred
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMILDRED STANLEYMILDRED STANLEYMILDRED STANLEY  
Position of compensated person
Average hours per week working for org0.100.100.10  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs3.903.903.90  
Sullivan, Cheryl
TitleDIRECTOR    
Name of key/compensated personCHERYL SULLIVAN    
Position of compensated person
Average hours per week working for org0.10    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs3.90    
Walker, Billie
TitleDIRECTORVICE PRESIDENTVICE PRESIDENTTREASURERDIRECTOR
Name of key/compensated personBILLIE J WALKERBILLIE J WALKERBILLIE J WALKERBILLIE J WALKERBILLIE J WALKER
Position of compensated person
Average hours per week working for org0.100.100.100.100.10
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs3.903.903.903.903.90
Yamasaki, Kim
Title    DEV. DIRECTOR
Name of key/compensated person    KIM YAMASAKI
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    0.10
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $36,974.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $145,422.00
Average hours per week working for related orgs    39.90
Young, Ethel
TitleTREASURERTREASURERTREASURERDIRECTOR 
Name of key/compensated personETHEL YOUNGETHEL YOUNGETHEL YOUNGETHEL YOUNG 
Position of compensated person
Average hours per week working for org0.100.100.100.10 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs3.903.903.903.90 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
Program service expenses, total$585,348.00$620,662.00$620,389.00$472,753.00$664,723.00
Programs, including revenue & expenses
ROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program expenses$585,348.00$620,662.00$620,389.00$472,753.00$664,723.00
Program revenue$209,475.00$204,134.00$218,652.00$203,537.00$696,738.00
Program descriptionROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.ROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.ROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.ROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.ROMULUS NON-PROFIT HOUSING CORPORATION, IS A MICHIGAN NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN ROMULUS, MICHIGAN AND TO OPERATE THEREON AN APARTMENT PROJECT OF 65 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Financial data
Revenue
Total revenue$762,883.00$752,369.00$760,223.00$745,667.00$713,484.00
Revenue from contributions (total)$549,638.00$544,473.00$538,450.00$538,768.00$16,696.00
Investment income, current yr$354.00$285.00$159.00$329.00$50.00
Total revenue from grants, etc., current yr$549,638.00$544,473.00$538,450.00$538,768.00$16,696.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,416.00$3,477.00$2,962.00$3,033.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$209,475.00$204,134.00$218,652.00$203,537.00$696,738.00
Gross receipts$762,883.00$752,369.00$760,223.00$745,667.00$713,484.00
Sources of contributions
Revenue from gov't grants$549,638.00$544,473.00$538,450.00$538,768.00$16,696.00
Other types of revenue
Miscellaneous revenue (total)$3,416.00$3,477.00$2,962.00$3,033.00 
Income from dividends, interest, and similar investments$354.00$285.00$159.00$329.00$50.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$673,399.00$707,114.00$698,784.00$737,506.00$714,230.00
Total functional expenses: program service $585,348.00$620,662.00$620,389.00$472,753.00$664,723.00
Total functional expenses: management and general$88,051.00$86,452.00$78,395.00$264,753.00$49,507.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$705.00$936.00$9,312.00$3,144.00$4,459.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$39,459.00$38,516.00$38,172.00$38,169.00$38,848.00
Assets and liabilities
Total assets$1,854,655.00$1,866,232.00$1,868,402.00$1,873,724.00$1,933,087.00
Total assets, beginning of year$1,866,232.00$1,868,402.00$1,873,724.00$1,933,087.00$1,975,246.00
Total liabilities$3,325,585.00$3,426,646.00$3,474,071.00$3,540,832.00$3,608,356.00
Total liabilities, beginning of year$3,426,646.00$3,474,071.00$3,540,832.00$3,608,356.00$3,649,769.00
Unrestricted net assets, end of yr-$1,470,930.00-$1,560,414.00-$1,605,669.00-$1,667,108.00-$1,675,269.00
Net assets-$1,470,930.00-$1,560,414.00-$1,605,669.00-$1,667,108.00-$1,675,269.00
Net assets, beginning of year-$1,560,414.00-$1,605,669.00-$1,667,108.00-$1,675,269.00-$1,674,523.00
Other liabilities$14,855.00$20,375.00$4,907.00$19,879.00$12,998.00
Intangible assets$85,104.00$88,726.00$92,347.00$95,968.00 
Other assets$2,801.00$2,841.00$1,960.00$2,080.00$101,851.00
Cash: non-interest bearing$3,136.00$2,249.00$43,922.00$15,727.00 
Cash: non-interest bearing, beginning of year$2,249.00$43,922.00$15,727.00$0.00 
Investments -- program-related$364,275.00$303,147.00$212,239.00$190,992.00 
Other financial variables
Revenue less expenses$89,484.00$45,255.00$61,439.00$8,161.00-$746.00
Advertising (total)$16,535.00$13,283.00$7,878.00$5,320.00$4,363.00
Savings & temp cash investment   $0.00$193,399.00
Accounts receivable, net$26,400.00$22,881.00$16,373.00$10,128.00$9,106.00
Prepaid expenses & deferred charges$10,038.00$12,164.00$13,269.00$10,747.00$15,752.00
Accounts payable & accrued expenses$35,275.00$46,004.00$26,834.00$19,680.00$44,986.00
Deferred revenue$5,416.00$6,665.00$8,316.00$7,425.00 
Secured mortgages and notes payable$3,270,039.00$3,353,602.00$3,434,014.00$3,493,848.00$3,550,372.00
Total net assets or fund balances-$1,470,930.00-$1,560,414.00-$1,605,669.00-$1,667,108.00-$1,675,269.00
Depreciation, depletion, amortization$98,178.00$98,192.00$97,583.00$98,087.00$96,763.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-052017-01-172015-10-092014-11-212013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712929349300906201622659349300232201502659349300755201442799349300139201343189349302079
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