CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION

EIN: 942892231 501(c)(3)

WARREN, MI

Total Revenue
N/A
Total Expenses
$670,695
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
CINDY LAMB
Phone
5867539002
Tax Period
2021-07-01 to 2022-06-30

Mission

TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $670,695 Revenue: $0

CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION, IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE...

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CSI-DERBY STREET NON-PROFIT HOUSING CORPORATION, IS A CALIFORNIA NON-PROFIT HOUSING CORPORATION ORGANIZED ON A NON-STOCK BASIS BY COOPERATIVE SERVICES, INC., A MICHIGAN NON-PROFIT COOPERATIVE. THE CORPORATION WAS FORMED IN SEPTEMBER 1982 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BERKELEY, CALIFORNIA AND TO CONSTRUCT AND OPERATE THEREON AN APARTMENT PROJECT OF 169 UNITS. HOUSING IS PROVIDED TO LOW INCOME SENIORS IN COOPERATION 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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $651,525
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $670,695
Other Expenses $19,170
TOTAL EXPENSES $670,695

Year-over-Year Comparison

2021 2020 Change
Revenue N/A $62,509,360 -1.0%
Expenses $670,695 $57,621,998 -1.0%
Net Income N/A $4,887,362 N/A
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

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

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
6
$573,711
Total Directors
14
$573,711
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE MITCHELL PRESIDENT 0.10
Officer Director
$0 $0 $0
RILLAR MCDANIEL VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
ALEX AHO 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 $32,442 $214,974
NANCY EVANS ASSISTANT SECRETARY 0.10
Officer Director
$0 $63,472 $358,737
SHERYLE MOREY DIRECTOR 0.10
Director
$0 $0 $0
IONA NICHOLSON DIRECTOR 0.10
Director
$0 $0 $0
TYRONE GREGORY DIRECTOR 0.10
Director
$0 $0 $0
ETHEL YOUNG DIRECTOR 0.10
Director
$0 $0 $0
GERALD MAHON JR DIRECTOR 0.10
Director
$0 $0 $0
GLORIA PARRIS DIRECTOR 0.10
Director
$0 $0 $0
MARY LACEY DIRECTOR 0.10
Director
$0 $0 $0
SHIRLEY WOODEN DIRECTOR 0.10
Director
$0 $0 $0
DARLA HUTTINGER REGIONAL MANAGER 0.10
Highest
$0 $34,172 $187,573
MARGUERITE D ANGELO REGIONAL MANAGER 0.10
Highest
$0 $25,359 $188,351
DIANE SMITH NATIONAL DEVELOPMENT MANAGER 0.10
Highest
$0 $45,954 $221,104
ANNE SACKRISON OPERATIONS MANAGER 0.10
Highest
$0 $47,091 $229,301
MEL HUDSON NATIONAL CONSTRUCTION MANAGER 0.10
Highest
$0 $54,448 $232,184
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
2022 No data $670,695 No data No data
2021 $62,509,360 $57,621,998 $670,695 $4,887,362
2020 $2,555,454 $2,560,773 $8,720,617 $-5,319
2019 $2,494,115 $2,585,023 $8,833,289 $-90,908
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