CHARLES O MILES SENIOR NON PROFIT HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHARLES O MILES SENIOR NON PROFIT HOUSING CORPORATION (EIN 38-3551100)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-21
IRS object ID: 201331419349300013
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-21T10:12:56-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORDMAN WINNICK & TRZOS PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7439 MIDDLEBELT RD STE 3	AddressLine1
City	W BLOOMFIELD	City
State	MI	State
ZIP Code	48322	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383551100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES O MILES SENIOR HOUSING CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 SALLIOTTE	AddressLine1
City	ECORSE	City
State	MI	State
ZIP Code	48229	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM MATHEW	Name
Title	VICE PRESIDENT FINANCE	Title
Date Signed	2013-05-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-05-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	236839	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	HOUSING FOR LOW INCOME SENIORS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	230006	ContributionsGrantsPriorYear
Contributions Grants Current Year	233762	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2513	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2968	ProgramServiceRevenueCY
Investment Income Prior Year	145	InvestmentIncomePriorYear
Investment Income Current Year	109	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	232664	TotalRevenuePriorYear
Total Revenue Current Year	236839	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	38001	SalariesEtcPriorYear
Salaries Etc Current Year	36972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	264611	OtherExpensePriorYear
Other Expenses Current Year	271677	OtherExpensesCurrentYear
Total Expenses Prior Year	302612	TotalExpensesPriorYear
Total Expenses Current Year	308649	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69948	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71810	RevenuesLessExpensesCY
Total Assets BOY	2876072	TotalAssetsBOY
Total Assets EOY	2786458	TotalAssetsEOY
Total Liabilities BOY	37896	TotalLiabilitiesBOY
Total Liabilities EOY	20265	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2838176	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2766193	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HOUSING FOR LOW INCOME SENIORS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE PROJECT HAS 37 UNITS FOR THE HOUSING OF LOW INCOME SENIORS UNDER THE PROVISIONS OF SECTION 202 OF THE HOUSING ACT OF 1959.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	18487	Expense
Description	LOW INCOME HOUSING PROJECT.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	18487	TotalOfOtherProgramServiceExp
Total Program Service Expense	18487	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIFIED PROPERTY MANAGEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8102202668	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 GENOA BUSINESS PARK SUITE 100	AddressLine1
City	BRIGHTON	City
State	MI	State
ZIP Code	48114	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAYMOND DEFOE
BOARD MEMBER	X	0	0	0
MARY JORDON MEEKS
BOARD MEMBER	X	0	0	0
IREMA CROCKETT
BOARD MEMBER	X	0	0	0
IRA BRENDON
BOARD MEMBER	X	0	0	0
PASTOR MARVIN MILES
PRESIDENT		0	0	0	X
LUVENIA MILES
VICE PRESIDE		0	0	0	X
GARY MILES
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	233762	GovernmentGrants
Total Contributions	233762	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTALS	Description
Total Revenue Column	2968	TotalRevenueColumn
Exclusion	$2,968	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2968	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	109	TotalRevenueColumn
Related Or Exempt Function Income	109	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236839	TotalRevenueColumn
Related Or Exempt Function Income	109	RelatedOrExemptFunctionIncome
Exclusion	$2,968	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25945	Total
Program Services	12973	ProgramServices
Management And General	12972	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11027	Total
Program Services	5514	ProgramServices
Management And General	5513	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	37319	Total
Management And General	37319	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121667	Total
Management And General	121667	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100367	Total
Management And General	100367	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12324	Total
Management And General	12324	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308649	Total
Program Services	18487	ProgramServices
Management And General	290162	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	319	BOY
EOY	11021	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58016	BOY
EOY	51643	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1594	BOY
EOY	68	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	386	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3709528	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1017302	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2777957	BOY
EOY	2692226	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37800	BOY
EOY	31500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2876072	BOY
EOY	2786458	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22657	BOY
EOY	7267	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15239	BOY
EOY	12998	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37896	BOY
EOY	20265	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-937064	BOY
EOY	-1009047	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3775240	BOY
EOY	3775240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2838176	BOY
EOY	2766193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2876072	BOY
EOY	2786458	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-71810	ReconcilationRevenueExpenses
Reconcilation Other Changes	100367	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230006	CurrentTaxYearMinus1Year
Current Tax Year	233762	CurrentTaxYear
Total	1100451	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230006	CurrentTaxYearMinus1Year
Current Tax Year	233762	CurrentTaxYear
Total	1100451	Total

Field	Value	IRS element (for citing)
Public Support Total170	1100451	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	109	CurrentTaxYear
Total	1288	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2513	CurrentTaxYearMinus1Year
Current Tax Year	2968	CurrentTaxYear
Total	5481	Total

Field	Value	IRS element (for citing)
Total Support	1107220	TotalSupport
Gross Receipts From Admissions Etc	109	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3555925	InvestmentCostOrOtherBasis
Depreciation	919954	Depreciation
Book Value	2635971	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	912	InvestmentCostOrOtherBasis
Depreciation	729	Depreciation
Book Value	183	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	152691	InvestmentCostOrOtherBasis
Depreciation	96619	Depreciation
Book Value	56072	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2692226	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TENANT SECURITY DEPOSITS	$9,436
ACCRUED WAGES	$1,965
PREPAID REVENUE	$1,597

Field	Value	IRS element (for citing)
Total Of Amounts	12998	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	LOW INCOME HOUSING PROJECT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 100,367