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Employer Identification Number 94-2892231

CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION
Employer identification number (EIN):94-2892231
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
Number of Employees0
Number of Volunteers0
Year Formed1982

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,001
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 61,570,071
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,736
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 670,695
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 670,695
Revenues less expenses for current yearUSD $ -670,695
Revenues less expenses for previous yearUSD $ 4,887,362
Total expenses for current yearUSD $ 670,695
Total expenses for previous yearUSD $ 57,621,998
Other expenses in current yearUSD $ 19,170
Other expenses in previous yearUSD $ 1,774,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 651,525
Grants and similar amounts paid in previous yearUSD $ 55,847,378
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 62,509,360
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 688,552
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 694,402
Program Service Revenue from current yearUSD $ 240,001
Investment Income from prior yearUSD $ 797
Investment Income from current yearUSD $ 61,570,071
Other Revenue from prior yearUSD $ 10,793
Other Revenue from current yearUSD $ 10,736
Gross receipts from all sourcesUSD $ 73,043,956
Net assets / fund balances at end of fiscal yearUSD $ 670,695
Net assets / fund balances at beginning of fiscal yearUSD $ -4,216,667
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 12,937,284
Total assets at end of fiscal yearUSD $ 670,695
Total assets at beginning of fiscal yearUSD $ 8,720,617
Revenues less expenses for current yearUSD $ 4,887,362
Revenues less expenses for previous yearUSD $ -5,319
Total expenses for current yearUSD $ 57,621,998
Total expenses for previous yearUSD $ 2,560,773
Other expenses in current yearUSD $ 1,774,620
Other expenses in previous yearUSD $ 2,560,773
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 55,847,378
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 62,509,360
Total revenue in previous fiscal yearUSD $ 2,555,454
Contributions and grants from current yearUSD $ 688,552
Contributions and grants from previous yearUSD $ 1,849,462
Total of other revenueUSD $ 10,736
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 671,906
Program Service Revenue from current yearUSD $ 694,402
Investment Income from prior yearUSD $ 776
Investment Income from current yearUSD $ 797
Other Revenue from prior yearUSD $ 11,327
Other Revenue from current yearUSD $ 10,793
Gross receipts from all sourcesUSD $ 2,555,454
Net assets / fund balances at end of fiscal yearUSD $ -4,216,667
Net assets / fund balances at beginning of fiscal yearUSD $ -4,211,348
Total liabilities at end of fiscal yearUSD $ 12,937,284
Total liabilities at beginning of fiscal yearUSD $ 13,044,637
Total assets at end of fiscal yearUSD $ 8,720,617
Total assets at beginning of fiscal yearUSD $ 8,833,289
Revenues less expenses for current yearUSD $ -5,319
Revenues less expenses for previous yearUSD $ -90,908
Total expenses for current yearUSD $ 2,560,773
Total expenses for previous yearUSD $ 2,585,023
Other expenses in current yearUSD $ 2,560,773
Other expenses in previous yearUSD $ 2,585,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,555,454
Total revenue in previous fiscal yearUSD $ 2,494,115
Contributions and grants from current yearUSD $ 1,849,462
Contributions and grants from previous yearUSD $ 1,810,106
Total of other revenueUSD $ 10,793
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 674,671
Program Service Revenue from current yearUSD $ 671,906
Investment Income from prior yearUSD $ 1,211
Investment Income from current yearUSD $ 776
Other Revenue from prior yearUSD $ 8,625
Other Revenue from current yearUSD $ 11,327
Gross receipts from all sourcesUSD $ 2,494,115
Net assets / fund balances at end of fiscal yearUSD $ -4,211,348
Net assets / fund balances at beginning of fiscal yearUSD $ -4,120,440
Total liabilities at end of fiscal yearUSD $ 13,044,637
Total liabilities at beginning of fiscal yearUSD $ 13,242,713
Total assets at end of fiscal yearUSD $ 8,833,289
Total assets at beginning of fiscal yearUSD $ 9,122,273
Revenues less expenses for current yearUSD $ -90,908
Revenues less expenses for previous yearUSD $ -61,135
Total expenses for current yearUSD $ 2,585,023
Total expenses for previous yearUSD $ 2,504,723
Other expenses in current yearUSD $ 2,585,023
Other expenses in previous yearUSD $ 2,504,723
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,494,115
Total revenue in previous fiscal yearUSD $ 2,443,588
Contributions and grants from current yearUSD $ 1,810,106
Contributions and grants from previous yearUSD $ 1,759,081
Total of other revenueUSD $ 11,327
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 659,274
Program Service Revenue from current yearUSD $ 674,671
Investment Income from prior yearUSD $ 1,299
Investment Income from current yearUSD $ 1,211
Other Revenue from prior yearUSD $ 9,674
Other Revenue from current yearUSD $ 8,625
Gross receipts from all sourcesUSD $ 2,443,588
Net assets / fund balances at end of fiscal yearUSD $ -4,120,440
Net assets / fund balances at beginning of fiscal yearUSD $ -4,059,305
Total liabilities at end of fiscal yearUSD $ 13,242,713
Total liabilities at beginning of fiscal yearUSD $ 13,522,521
Total assets at end of fiscal yearUSD $ 9,122,273
Total assets at beginning of fiscal yearUSD $ 9,463,216
Revenues less expenses for current yearUSD $ -61,135
Revenues less expenses for previous yearUSD $ -32,303
Total expenses for current yearUSD $ 2,504,723
Total expenses for previous yearUSD $ 2,446,268
Other expenses in current yearUSD $ 2,504,723
Other expenses in previous yearUSD $ 2,446,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,443,588
Total revenue in previous fiscal yearUSD $ 2,413,965
Contributions and grants from current yearUSD $ 1,759,081
Contributions and grants from previous yearUSD $ 1,743,718
Total of other revenueUSD $ 8,625
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 652,145
Program Service Revenue from current yearUSD $ 659,274
Investment Income from prior yearUSD $ 873
Investment Income from current yearUSD $ 1,299
Other Revenue from prior yearUSD $ 134,577
Other Revenue from current yearUSD $ 9,674
Gross receipts from all sourcesUSD $ 2,413,965
Net assets / fund balances at end of fiscal yearUSD $ -4,059,305
Net assets / fund balances at beginning of fiscal yearUSD $ -4,027,002
Total liabilities at end of fiscal yearUSD $ 13,522,521
Total liabilities at beginning of fiscal yearUSD $ 13,662,220
Total assets at end of fiscal yearUSD $ 9,463,216
Total assets at beginning of fiscal yearUSD $ 9,635,218
Revenues less expenses for current yearUSD $ -32,303
Revenues less expenses for previous yearUSD $ -3,330
Total expenses for current yearUSD $ 2,446,268
Total expenses for previous yearUSD $ 2,421,181
Other expenses in current yearUSD $ 2,446,268
Other expenses in previous yearUSD $ 2,306,060
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 115,121
Total revenue in current fiscal yearUSD $ 2,413,965
Total revenue in previous fiscal yearUSD $ 2,417,851
Contributions and grants from current yearUSD $ 1,743,718
Contributions and grants from previous yearUSD $ 1,630,256
Total of other revenueUSD $ 9,674
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 652,703
Program Service Revenue from current yearUSD $ 652,145
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 873
Other Revenue from prior yearUSD $ 5,582
Other Revenue from current yearUSD $ 134,577
Gross receipts from all sourcesUSD $ 2,417,851
Net assets / fund balances at end of fiscal yearUSD $ -4,027,002
Net assets / fund balances at beginning of fiscal yearUSD $ -4,023,672
Total liabilities at end of fiscal yearUSD $ 13,662,220
Total liabilities at beginning of fiscal yearUSD $ 15,805,362
Total assets at end of fiscal yearUSD $ 9,635,218
Total assets at beginning of fiscal yearUSD $ 11,781,690
Revenues less expenses for current yearUSD $ -3,330
Revenues less expenses for previous yearUSD $ 16,502
Total expenses for current yearUSD $ 2,421,181
Total expenses for previous yearUSD $ 2,254,584
Other expenses in current yearUSD $ 2,306,060
Other expenses in previous yearUSD $ 2,200,554
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,121
Grants and similar amounts paid in previous yearUSD $ 54,030
Total revenue in current fiscal yearUSD $ 2,417,851
Total revenue in previous fiscal yearUSD $ 2,271,086
Contributions and grants from current yearUSD $ 1,630,256
Contributions and grants from previous yearUSD $ 1,612,466
Total of other revenueUSD $ 134,577

Other Company Names associated with EIN

CSI-DERBY STREET NON-PROFIT HOUSING

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942892231

USA Mailing Address
8425 E TWELVE MILE ROAD
WARREN
MI
48093
Date first seen: 2008-08-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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