2024-10-15T19:40:46-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 460546467 OAK STREET SENIOR APARTMENTS INC C/O COMMUNITIES FIRST INC OAKS 8106299500 1112 W BRISTON RD FLINT MI 48507 GLENN WILSON PRESIDENT 8106299500 2024-10-09 1 1 KEITH R PFEIFLE CPA P01239690 5173237500 2024-10-08 2023 2024-10-15 13:58:12Z X GLENN WILSON 1112 W BRISTOL RD FLINT MI 48507 238869 0 X N/A X 2012 MI TO PROVIDE RENTAL ASSISTANCE TO ELDERLY INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING. 7 7 0 7 0 0 112261 157307 73531 76892 18 17 1024 4653 186834 238869 0 0 0 0 28750 44047 0 0 0 325897 356664 354647 400711 -167813 -161842 3710131 3514133 86258 74378 3623873 3439755 TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE ELDERLY INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING UNDER HUD SECTION 202 CAPITAL ADVANCE PROGRAM. 0 0 334631 81545 THE ORGANIZATION OPERATES A 24-UNIT APARTMENT COMPLEX IN FLINT, MICHIGAN, PROVIDING RENTAL ASSISTANCE TO ELIGIBLE ELDERLY INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING. 334631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X COMMUNITIES FIRST INC 8104225358 1112 W BRISTOL RD FLINT MI 48507 X JASON PAULATEER DIRECTOR 0.10 X 0 0 0 CARMA LEWIS DIRECTOR 0.10 X 0 0 0 EVELYN NARTELSKI DIRECTOR 0.10 X 0 0 0 TIFFANY HUGHES SECRETARY 0.10 X X 0 0 0 SANDRA KELLEY TREASURER 0.10 X X 0 0 0 ESSENCE WILSON VICE PRESIDENT 0.10 X X 0 0 0 GLENN WILSON PRESIDENT 0.10 X X 0 0 0 0 0 0 0 0 0 0 0 157307 157307 RENTAL INCOME 531110 76892 76892 76892 17 17 MISCELLANEOUS REVENUE 900099 4653 4653 4653 238869 81545 0 17 36813 19450 17363 3054 3054 4180 4180 9955 9955 3764 3764 8385 8385 137 137 18039 18039 65015 65015 159847 159847 15988 14785 1203 REPAIRS & MAINTENANCE 45113 45113 CONTRACTS 10534 10534 TRASH REMOVAL 6977 6977 OTHER RENTING EXPENSES 4886 4886 8024 8024 400711 334631 66080 0 2318 4908 104525 92162 9706 2390 1969 5183 4684350 1274860 3591613 3409490 3710131 3514133 80767 68199 311 219 5180 5960 86258 74378 X -1077307 -1261425 4701180 4701180 3623873 3439755 3710131 3514133 X -161842 -22276 X 0 1 X 1 1 1 X 117537 123247 123964 112261 157307 634316 117537 123247 123964 112261 157307 634316 634316 23 18 16 18 17 92 930 1285 950 1024 4653 8842 643250 369471 0.98610 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211721 211721 4085155 1067681 3017474 387474 207179 180295 3409490 TENANT SECURITY DEPOSITS 5960 5960 X 238869 0 238869 0 238869 422987 22276 22276 400711 0 400711 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 22,276. FORM 990, PART VI, SECTION A, LINE 2 GLENN WILSON, PRESIDENT, AND ESSENCE WILSON, VICE PRESIDENT, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES PERFORMED BY A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM PRODUCES THE AUDIT AND PREPARES THE TAX RETURN FOR REVIEW BY THE MANAGEMENT COMPANY AND PRESIDENT OF THE ENTITY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCE -22,276.