BEAUMONT CSI SENIOR HOUSING INC

EIN: 383264727 501(c)(3) Housing & Shelter

WARREN, MI

Total Revenue
$643,964
Total Expenses
$664,060
Total Assets
$2,241,726
Net Assets
$2,187,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
CINDY LAMB
Phone
5867539002
Tax Period
2024-07-01 to 2025-06-30

BEAUMONT CSI SENIOR HOUSING INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $644K in total revenue in fiscal year 2024. Net assets of $2.2M represent 41 months of operating reserves.

Mission

TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $474,412 Revenue: $223,157

BEAUMONT 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...

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BEAUMONT 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $405,414
Program Service Revenue $223,157
Investment Income $10,378
Other Revenue $5,015
TOTAL REVENUE $643,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $474,412
Other Expenses $664,060
TOTAL EXPENSES $664,060

Year-over-Year Comparison

2024 2023 Change
Revenue $643,964 $638,967 +0.0%
Expenses $664,060 $661,888 +0.0%
Net Income $-20,096 $-22,921 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$613,148
Total Directors
16
$613,148
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERYLE MOREY PRESIDENT 0.10
Officer Director
$0 $0 $0
MARY DALESSANDRO VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
SHIRLEY MORELAND TREASURER 0.10
Officer Director
$0 $0 $0
JERI DRAUGHON SECRETARY 0.10
Officer Director
$0 $0 $0
CINDY LAMB ASSISTANT TREASURER 0.10
Officer Director
$0 $38,191 $245,105
ANNE SACKRISON ASSISTANT SECRETARY 0.10
Officer Director
$0 $69,471 $368,043
GERALD MAHOM JR DIRECTOR 0.10
Director
$0 $0 $0
CATHERINE POWELL DIRECTOR 0.10
Director
$0 $0 $0
DEANIE ROBINSON DIRECTOR 0.10
Director
$0 $0 $0
GLORIA HARRIS DIRECTOR 0.10
Director
$0 $0 $0
GINA CARTER DIRECTOR 0.10
Director
$0 $0 $0
ETHEL YOUNG DIRECTOR 0.10
Director
$0 $0 $0
DARLA HUTTINGER REGIONAL MANAGER 0.10
Highest
$0 $43,767 $220,392
MARGUERITE D ANGELO REGIONAL MANAGER 0.10
Highest
$0 $28,825 $213,583
DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10
Highest
$0 $55,737 $259,515
MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10
Highest
$0 $66,377 $269,361
TIM BRAUNSCHEIDAL CHIEF OPERATIONS OFFICER 0.10
Highest
$0 $54,786 $242,844
ANNIE MITCHELL FORMER PRESIDENT 0.10
Officer Director
$0 $0 $0
GLORIA PARRIS FORMER VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
JUDY ROBERTS FORMER DIRECTOR 0.10
Director
$0 $0 $0
MARIETTA MARTIN FORMER DIRECTOR 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $643,964 $664,060 $2,241,726 $-20,096
2024 $638,967 $661,888 $2,261,218 $-22,921
2023 $598,152 $623,947 $2,290,399 $-25,795
2022 $573,218 $639,966 $2,295,691 $-66,748
2021 $551,637 $585,936 $2,379,783 $-34,299
2020 $516,810 $602,303 $2,407,450 $-85,493
2019 $491,757 $483,443 $2,497,715 $8,314
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