Csi Support And Development Services
- Assets
- $96.3m
- Revenue
- $9.1m
- Investments
- $65.2m
- Employees
- 276
- Location
- Warren, MI
- Founding
- 08/2006
- Data as of
- 06/2022
- EIN
- 20-1935580
Organization Overview
Csi Support And Development Services is located in Warren, MI. The organization was established in 2006. According to its NTEE Classification (L02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Csi Support And Development Services employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csi Support And Development Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Csi Support And Development Services generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $7.3m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT, MANAGEMENT AND OPERATION OF HOUSING PROJECTS FOR LOW INCOME SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSI SUPPORT & DEVELOPMENT SERVICES, A MICHIGAN NON-PROFIT CORPORATION HAS AS ITS PRINCIPAL BUSINESS ACTIVITY THE DEVELOPMENT AND OPERATION OF HOUSING PROJECTS, PRIMARILY FOR LOW AND MODERATE-INCOME SENIOR CITIZENS, FINANCED THROUGH FEDERAL, STATE AND LOCAL AGENCY PROGRAMS. THE HOUSING PROJECTS ARE LOCATED IN CALIFORNIA, MARYLAND, MASSACHUSETTS AND MICHIGAN. THE ORGANIZATION'S MAIN OFFICE IS LOCATED IN MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Mitchell President | OfficerTrustee | 3.9 | $0 |
Rillar Mcdaniel Vice President | OfficerTrustee | 3.9 | $0 |
Alex Aho Treasurer | OfficerTrustee | 3.9 | $0 |
Jeri Draughon Secretary | OfficerTrustee | 3.9 | $0 |
Cindy Lamb Assistant Treasurer | OfficerTrustee | 39.9 | $182,532 |
Nancy Evans Assistant Secretary | OfficerTrustee | 39.9 | $295,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $661,357 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,357 |
| Total Program Service Revenue | $7,110,387 |
| Investment income | $1,781,868 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$507,020 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,083,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,670 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $573,711 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,231,812 |
| Pension plan accruals and contributions | $639,655 |
| Other employee benefits | $645,196 |
| Payroll taxes | $324,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,800 |
| Fees for services: Accounting | $23,301 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,446 |
| Office expenses | $504,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $928,188 |
| Travel | $92,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,693 |
| Insurance | $24,259 |
| All other expenses | $0 |
| Total functional expenses | $7,267,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,757,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,216,056 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,497,452 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $89,667 |
| Net Land, buildings, and equipment | $458,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $65,191,686 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,065,725 |
| Total assets | $96,275,686 |
| Accounts payable and accrued expenses | $992,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $992,279 |
| Net assets without donor restrictions | $95,024,454 |
| Net assets with donor restrictions | $258,953 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,275,686 |
Grants Awarded
Over the last fiscal year, Csi Support And Development Services has awarded $29,945 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DUNN FAMILY SENIOR CITIZENS HOME INC PURPOSE: TO ASSIST IN THE MISSION TO SUSTAIN LOW INCOME HOUSING OPERATIONS | $7,182 |
GOLDEN RING 2 LLC PURPOSE: TO ASSIST IN THE BUSINESS TO SUSTAIN LOW INCOME HOUSING OPERATIONS | $7,413 |
ROYAL OAK NON-PROFIT HOUSING CORPORATION PURPOSE: TO ASSIST IN THE MISSION TO SUSTAIN LOW INCOME HOUSING OPERATIONS | $15,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Csi Support And Development Services Warren, MI | $96,275,686 | $9,083,867 |
Bhi Retirement Communities Inc Indianapolis, IN | $75,104,516 | $7,467,607 |
Linc Up Nonprofit Housing Corporation Grand Rapids, MI | $11,822,867 | $3,052,504 |
Ecoworks Detroit, MI | $1,461,827 | $1,878,666 |
St Clare Management Inc Milwaukee, WI | $717,080 | $1,391,951 |
Hope Network Non Profit Housing Corporation Grand Rapids, MI | $1,143,305 | $11,703 |
Elmdale Apartments Nonprofit Housing Corporation Grand Rapids, MI | $364,051 | $182,657 |
Sustainability Institute Of Detroit Detroit, MI | $0 | $6,355 |
Affordable Housing Services Corporation Indianapolis, IN | $1,110,314 | $33,086 |
Hocking Housing Management Inc Logan, OH | $158,629 | $0 |