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Nonprofiteer
← DUNN FAMILY SENIOR CITIZENS HOME INC

Form 990 for tax year 2024

Filed by DUNN FAMILY SENIOR CITIZENS HOME INC.

Totals

Total revenue
$268,279
Total expenses
$3,315
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$256,246
Other revenue
$12,033
Total assets, end of year
$4,446,992
Total liabilities, end of year
$52,718
Net assets or fund balances, end of year
$4,394,274
Program services expenses (Part IX)
$0
Management and general expenses
$3,315
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $256,246 · excluded $256,246

  • 11a · Other revenue: OTHER REVENUE-MISC.

    total $12,033 · excluded $12,033

  • 11e · Other revenue, total

    $12,033

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $3,315 · management and general $3,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139 · end of year $6

  • 4 · Accounts receivable

    beginning of year $4,191,189 · end of year $4,446,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,895 · end of year $15,595

  • 23 · Secured mortgages and notes payable

    beginning of year $35,602 · end of year $35,602

  • 25 · Other liabilities

    beginning of year $1,521 · end of year $1,521

  • 27 · Net assets without donor restrictions

    beginning of year $4,129,310 · end of year $4,394,274

Mission and programs · 2024

Mission

PROVIDING HOUSING FOR LOW INCOME SENIOR CITIZENS

Activities or mission (Part I)

PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS

  • DUNN FAMILY SENIOR CITIZENS HOME, INC. IS A MICHIGAN NON-PROFIT HOUSING CORPORATION. THE CORPORATION WAS FORMED TO OPERATE A 108 UNIT APARTMENT COMPLEX LOCATED IN CENTERLINE, MICHIGAN.ON DECEMBER 7, 2023, THE BOARD OF DIRECTORS OF THE CORPORATION SOLD THE LAND, REAL AND PERSONAL PROPERTY AND OTHER ASSETS FOR THE CORPORATION TO A RELATED PARTY. THE SALE WAS APPROVED BY HUD. THESE ASSETS REPRESENT VIRTUALLY ALL THE CORPORATION'S REVENUE PRODUCING ASSETS. THE PROCEEDS FROM THE SALE WERE SUFFICIENT TO SATISFY ALL LIENS AGAINST THE ASSETS OF THE PROPERTY. THE CORPORATION WILL CONTINUE TO HOLD AN OWNERSHIP INTEREST IN THE ENTITY THAT PURCHASED THE PROPERTY.

As filed on the 2024 return.

Listed in Part VII

  • Sheryle Morey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Mary Dalessandro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Jeri Draughon

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Shirley Moreland

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Cindy Lamb

    ASSISTANT TREASURER

    Total calculated
    $245,105
    From this org
    $0
    From related orgs
    $206,914
    Other
    $38,191
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,914 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,450 related
    Nontaxable benefits
    $0 + $9,741 related
    Filer's total
    $0 + $245,105 related

  • Anne Sackrison

    ASSISTANT SECRETARY

    Total calculated
    $368,043
    From this org
    $0
    From related orgs
    $298,572
    Other
    $69,471
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,572 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,711 related
    Nontaxable benefits
    $0 + $28,760 related
    Filer's total
    $0 + $368,043 related

  • Gerald Mahom Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Deanie Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Catherine Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Nancy Bourgeois

    LEGACY DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • David Chivas

    LEGACY DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Peter Tranchida

    LEGACY DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Darla Huttinger

    REGIONAL MANAGER

    Total calculated
    $220,392
    From this org
    $0
    From related orgs
    $176,625
    Other
    $43,767
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,625 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,686 related
    Nontaxable benefits
    $0 + $19,081 related
    Filer's total
    $0 + $220,392 related

  • Marguerite D Angelo

    REGIONAL MANAGER

    Total calculated
    $213,583
    From this org
    $0
    From related orgs
    $184,758
    Other
    $28,825
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,758 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,243 related
    Nontaxable benefits
    $0 + $5,582 related
    Filer's total
    $0 + $213,583 related

  • Diane Smith

    NATIONAL DEVELOPMENT MANAGER

    Total calculated
    $259,515
    From this org
    $0
    From related orgs
    $203,778
    Other
    $55,737
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,778 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,118 related
    Nontaxable benefits
    $0 + $28,619 related
    Filer's total
    $0 + $259,515 related

  • Mel Hudson

    NATIONAL CONSTRUCTION MANAGER

    Total calculated
    $269,361
    From this org
    $0
    From related orgs
    $202,984
    Other
    $66,377
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,984 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,359 related
    Nontaxable benefits
    $0 + $38,018 related
    Filer's total
    $0 + $269,361 related

  • Tim Braunscheidal

    CHIEF OPERATIONS OFFICER

    Total calculated
    $242,844
    From this org
    $0
    From related orgs
    $188,058
    Other
    $54,786
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,280 related
    Nontaxable benefits
    $0 + $28,506 related
    Filer's total
    $0 + $242,844 related

  • Annie Mitchell

    FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

  • Gloria Gp Parris

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 3.9 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE BOARD PERIODICALLY CONDUCTS COMPENSATION STUDIES AND DETERMINES THE COMPENSATION OF THE GENERAL MANAGER.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OFFICE BUILDING LLC

    OFFICE BUILDING/RENTAL · MI

    Directly controlled by COOPERATIVE SERVICES INC

  • BOWLEY'S NON-PROFIT HOUSING LLC

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT SERVICES

  • CSI LEXINGTON SENIOR HOUSING LLC

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT SERVICES

  • COLLINS NON-PROFIT APARTMENTS LIMITED PARTNERSHIP

    HOUSING · MA

    Directly controlled by COLLINS NON PROFIT APARTMENTS INC

  • COLLINS NON-PROFIT APARTMENTS GP LLC

    HOUSING · MA

    Directly controlled by COLLINS NON PROFIT APARTMENTS INC

  • CITY SQUARE ELDERLY HOUSING LIMITED PARTNERSHIP

    HOUSING · MA

    Directly controlled by CITY SQUARE ELDERLY HOUSING INC

  • CITY SQUARE ELDERLY HOUSING GP LLC

    HOUSING · MA

    Directly controlled by CITY SQUARE ELDERLY HOUSING INC

  • WATERS TOWER SENIOR HOUSING PARTNER LLC

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT SERVICES

  • DUNN FAMILY SENIOR GP LLC

    HOUSING · MI

    Directly controlled by CSI SUPPORT & DEVELOPMENT SERVICES

  • SUNLAND CSI SENIOR HOUSING PARTNER LLC

    HOUSING · CA

    Directly controlled by CSI SUPPORT & DEVELOPMENT SERVICES

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • GOLDEN RING LIMITED PARTNERSHIP

    HOUSING · MD

    Directly controlled by COOPERATIVE SERVICES INC

  • BOWLEY'S LANE LIMITED PARTNERSHIP

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • HIGHLANDTOWN COOPERATIVE LIMITED PARTNERSHIP

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • LEXINGTON TERRACE SENIOR HOUSING LIMITED PARTNERSHIP

    HOUSING · MD

    Directly controlled by COOPERATIVE SERVICES INC

  • TIVOLI MANOR LDHA LIMITED PARTNERSHIP

    HOUSING · MI

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • GOLDEN RING 2 LLC

    HOUSING · MD

    Directly controlled by GOLDEN RING COOPERATIVE SENIOR HOUSING

  • RIVERVIEW TOWERS LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    HOUSING · MI

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • LABELLE TOWERS LIMITED DIVIDEND HOUSING ASSOCIATION LP

    HOUSING · MI

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • HIGHLANDTOWN 2 LP

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • CLAWSON MANOR APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION LP

    HOUSING · MI

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • WATERS TOWER SENIOR HOUSING LP

    HOUSING · MD

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • DUNN FAMILY SENIOR LIMITED DIVIDEND HOUSING ASSOCIATION LP

    HOUSING · MI

    Directly controlled by CSI SUPPORT & DEVELOPMENT

  • SUNLAND CSI SENIOR HOUSING LP

    HOUSING · CA

    Directly controlled by CSI SUPPORT & DEVELOPMENT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UCC COOPERATIVE SENIOR HOUSING CORP

    C · HOUSING · MI

    Directly controlled by COOPERATIVE SERVICES INC

  • GOLDEN RING COOPERATIVE SENIOR HOUSING LLC

    C · HOUSING · MD

    Directly controlled by UCC COOPERATIVE SENIOR HOUSING CORPORATION

  • CLAWSON MANOR APARTMENTS GP LLC

    C · HOUSING · MI

    Directly controlled by CLAWSON (CSI) NON-PROFIT HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2024
Filed
8 December 2025
IRS schema version
2024v5.2
Source object
202523449349300607

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