2025-09-26T09:41:39-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 460546467 OAK STREET SENIOR APARTMENTS INC OAKS 8106299500 1112 W BRISTOL RD FLINT MI 48507 GLENN WILSON PRESIDENT 8106299500 2025-09-25 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-09-25 2024 2025-03-06 01:10:19Z GLENN WILSON 1112 W BRISTOL RD FLINT MI 48507 236975 0 X N/A X 2012 MI TO PROVIDE RENTAL ASSISTANCE TO ELDERLY INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING. 5 5 0 5 0 0 157307 154140 76892 80546 17 0 4653 2289 238869 236975 0 0 0 0 44047 34702 0 0 0 356664 330801 400711 365503 -161842 -128528 3514133 3484624 74378 173397 3439755 3311227 TO PROVIDE RENTAL ASSISTANCE TO ELIGIBLE ELDERLY INDIVIDUALS TO OBTAIN DECENT, SAFE, AND SANITARY HOUSING UNDER HUD SECTION 202 CAPITAL ADVANCE PROGRAM. 0 0 310498 82835 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. 310498 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 1 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X GLENN WILSON 8104225358 1112 W BRISTOL RD FLINT MI 48507 X KATHRYN MOELLER DIRECTOR 0.10 1.10 X 0 0 0 TIFFANY HUGHES SECRETARY 0.10 1.10 X X 0 0 0 CARMA LEWIS TREASURER 0.10 1.10 X X 0 0 0 JASON PAULATEER CHAIR 0.10 2.10 X X 0 0 0 GLENN WILSON PRESIDENT 0.10 40.10 X X 0 0 0 0 0 0 0 0 0 0 0 154140 154140 RENTAL INCOME 531110 80546 80546 80546 MISCELLANEOUS REVENUE 900099 2289 2289 2289 236975 82835 0 0 34702 10944 23758 5708 5708 1003 1003 8457 8457 16079 16079 102227 102227 182412 182412 12684 12684 BAD DEBT EXPENSE 2231 2231 365503 310498 55005 0 4908 30620 92162 92162 2390 120744 5183 5340 4693030 1457272 3409490 3235758 3514133 3484624 68199 101323 219 0 5960 72074 74378 173397 X -1261425 -1389953 4701180 4701180 3439755 3311227 3514133 3484624 -128528 0 X 0 1 X 1 1 1 X 123247 123964 112261 157307 154140 670919 123247 123964 112261 157307 154140 670919 670919 18 16 18 17 69 1285 950 1024 4653 2289 10201 681189 374469 0.98490 0.98610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 1,285. 2021 AMOUNT: $ 950. 2022 AMOUNT: $ 1,024. 2023 AMOUNT: $ 4,653. 2024 AMOUNT: $ 2,289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211721 211721 4085155 1220207 2864948 396154 237065 159089 3235758 TENANT SECURITY DEPOSITS 5224 DUE TO COMMUNITIES FIRST, INC. 66850 72074 X 236975 0 236975 0 236975 365503 0 365503 0 365503 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. 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. COMMUNITIES FIRST INC 1112 W BRISTOL ROAD FLINT MI 48507 273600343 ECONOMIC DEVELOPMENT MI 501(C)(3) LINE 7 N/A 0 FUND FOR COMMUNITIES FIRST INC 1112 W BRISTOL ROAD FLINT MI 48507 882088336 ECONOMIC DEVELOPMENT MI 501(C)(3) LINE 12B, II COMMUNITIES FIRST INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITIES FIRST INC E 66850 FMV