2024-08-14T13:25:26-05:00 2023-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-01-01 383128822 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION CENT 3138730064 1550 TAYLOR STREET DETROIT MI 482062081 SARAH JOHNSON FINANCE DIRECTOR 3138730064 2024-08-14 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2024-08-08 14:25:15Z LISA JOHANON 1550 TAYLOR STREET DETROIT MI 482062081 5030640 0 X WWW.CENTRALDETROITCHRISTIAN.ORG X 1993 MI THROUGH EDUCATION, EMPLOYMENT, AND ECONOMIC DEVELOPMENT, THE ORGANIZATION STRIVES TO INSTILL HOPE, FAITH, AND VALUES IN INDIVIDUALS THROUGHOUT THE COMMUNITY. 14 14 51 600 0 0 3907624 3221182 762078 1233632 -78038 -6932 377173 464247 4968837 4912129 409485 549699 0 0 1613907 1660652 0 0 29933 3317883 3734162 5341275 5944513 -372438 -1032384 13147384 18170077 1285955 8338388 11861429 9831689 X THIS NON-PROFIT, FAITH-BASED ORGANIZATION IS COMMITTED TO EMPOWERING PEOPLE AND CREATING POSITIVE OPPORTUNITIES FOR THE CENTRAL DETROIT COMMUNITY. ITS MISSION IS TO TRANSFORM INDIVIDUALS TO REACH THEIR HIGHEST POTENTIAL WHILE TRANSFORMING THE COMMUNITY TO BE A PLACE OF PEACE AND WHOLENESS, OR "SHALOM". THIS IS ACHIEVED THROUGH EDUCATION, EMPLOYMENT, AND ECONOMIC DEVELOPMENT IN CENTRAL DETROIT. 0 0 2542703 721336 EDUCATION - THE ORGANIZATION IS COMMITTED TO FOCUSED AND HOLISTIC APPROACHES TO EDUCATION FOR CHILDREN FROM CRADLE TO COLLEGE. THE ORGANIZATION OFFERS PROGRAMMING TO ENRICH EDUCATION THROUGH TUTORING AND THE OPPORTUNITY TO EXPLORE MUSIC, DRAMA, DANCE, AND ART. ONE OF THE ORGANIZATION'S AFFILIATES, PATHWAYS OF PROMISE EARLY CHILDHOOD LEARNING CENTER, LLC, PROVIDES SAFE AND AFFORDABLE CHILDCARE IN THE COMMUNITY. MIDDLE AND HIGH SCHOOL STUDENTS CAN PARTICIPATE IN CLUBS DEDICATED TO DEVELOPING LIFELONG RELATIONSHIPS WITH YOUNG PEOPLE AND THEIR FAMILIES WHILE PROVIDING PRACTICAL LIFE SKILLS TRAINING AND THE MESSAGE OF JESUS CHRIST. 534536 151642 EMPLOYMENT - ONE OF THE MOST IMPORTANT BUILDING BLOCKS FOR A SUSTAINABLE COMMUNITY IS THE OPPORTUNITY FOR INDIVIDUALS TO PROVIDE FOR THEIR FAMILIES THROUGH SUSTAINABLE EMPLOYMENT. TO REVERSE THE UNEMPLOYMENT TREND IN CENTRAL DETROIT, THE ORGANIZATION IS COMMITTED TO HELPING TEENS AND ADULTS SUCCEED IN DEVELOPING EMPLOYMENT SKILLS TO SECURE JOBS, INCREASE WAGES, OR START A BUSINESS. 2481252 549699 703903 ECONOMIC DEVELOPMENT - COMMUNITY TRANSFORMATION OCCURS ONE BLOCK AT A TIME, CREATING SAFE, AFFORDABLE HOUSING AND BRINGING AMENITIES AND COMMERCE BACK INTO THE LOCAL ECONOMY. THE ORGANIZATION TACKLES PHYSICAL PROJECTS, INCLUDING HOME REPAIR, HOUSING REHABILITATION, AND BEAUTIFICATION PROJECTS, TO ENHANCE THE COMMUNITY. THE ORGANIZATION'S CERTIFIED FINANCIAL COACHES WORK DILIGENTLY TO PREPARE FAMILIES AND INDIVIDUALS FOR HOMEOWNERSHIP, AS WELL AS PROVIDING COACHING THROUGH HOME FORECLOSURE OR FINANCIAL CRISES. THE ORGANIZATION'S COMMERCIAL REVITALIZATION PROJECTS INCLUDE A HEALTHY PRODUCE MARKET, A LAUNDROMAT, PROPERTY MANAGEMENT, SECURITY SERVICES, AND A WAREHOUSE SELLING HOME ESSENTIALS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THIS PROGRAM.THE ORGANIZATION IS COMMITTED TO STARTING AND FUNDING SMALL BUSINESSES THAT REPRESENT THE NEEDS AND CHOICES OF THESE COMMUNITIES. 5558491 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 59 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 MI X X CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORP 3138730064 1550 TAYLOR STREET DETROIT MI 482062081 DENISE GRAY CHAIR 2.00 X X 0 0 0 SARAH PAVELKO VICE-CHAIR 2.00 X X 0 0 0 QUINCY JONES TREASURER 2.00 X X 0 0 0 JONATHAN WYNNE SECRETARY 2.00 X X 0 0 0 KEONA COWAN DIRECTOR 2.00 X 0 0 0 COURTNEY ELLEDGE DIRECTOR 2.00 X 0 0 0 JAMES EWING DIRECTOR 2.00 X 0 0 0 JOY GREER DIRECTOR 2.00 X 0 0 0 KEN HOGANSON DIRECTOR 2.00 X 0 0 0 BRIAN MEAGHER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER MEAGHER DIRECTOR 2.00 X 0 0 0 CARLY MITCHELL DIRECTOR 2.00 X 0 0 0 KEVIN WATKINS DIRECTOR 2.00 X 0 0 0 RENARD WILSON DIRECTOR 2.00 X 0 0 0 LISA JOHANON EXECUTIVE DIRECTOR 40.00 X 53800 0 0 SARAH JOHNSON FINANCE DIRECTOR 15.00 X 30000 0 0 83800 0 0 0 0 0 0 0 319233 2901949 644384 3221182 RENTAL INCOME 531110 772098 772098 TUITION REVENUE 624410 461534 461534 1233632 275 275 22576 0 22576 22576 22576 64033 71240 -7207 -7207 -7207 367944 47271 320673 320673 120998 120998 120998 4912129 1576881 0 114066 549699 549699 83800 78519 4550 731 1401705 1313370 76114 12221 57335 53721 3114 500 117812 110388 6397 1027 45943 39286 6254 403 13532 11571 1842 119 74909 64055 10197 657 578662 494823 78768 5071 1977 1866 83 28 42024 39674 1755 595 260494 247852 12634 8 18450 17418 771 261 276763 264820 11943 990132 934057 56075 178893 141364 37529 BEAUTIFICATION 585446 585446 DONATED SUPPLIES 274746 266127 8619 REPAIRS AND MAINTENANCE 227273 212345 14928 FIDUCIARY PROGRAM 126620 126620 38298 5470 24516 8312 5944513 5558491 356089 29933 928765 492877 608111 496980 189742 56489 33380 30612 57008 40170 1348 1192 4545 24562687 7576610 7898169 16986077 1476279 1954582 61135 13147384 18170077 178279 391076 498073 202438 585020 7718467 24583 26407 1285955 8338388 X 7924754 6428622 3936675 3403067 11861429 9831689 13147384 18170077 X -1032384 -997356 X 0 1 X 1 0 X 1871759 3241941 2801272 3907624 3221182 15043778 1871759 3241941 2801272 3907624 3221182 15043778 2107700 12936078 43885 32085 53005 55656 22851 207482 20964 21353 22061 26949 120998 212325 15463585 3278618 0.83660 0.88180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 20,964. 2020 AMOUNT: $ 21,353. 2021 AMOUNT: $ 22,061. 2022 AMOUNT: $ 26,949. 2023 AMOUNT: $ 120,998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 2214202 104176 2318378 20339574 5874353 14465221 1738869 1595515 143354 165866 106742 59124 16986077 PROPERTY TAXES PAYABLE 18491 OPERATING LEASE LIABILITIES 7916 26407 X PART IV, LINE 2B: CURRENT AUTHORITATIVE ACCOUNTING GUIDANCE SPECIFICALLY REQUIRES THAT, IF THE RECIPIENT ENTITY DOES NOT HAVE VARIANCE POWER OVER THE ASSETS AND IS NOT FINANCIALLY INTERRELATED WITH THE SPECIFIED BENEFICIARY, THE RECIPIENT ENTITY MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE ORGANIZATION REFERS TO THESE TRANSACTIONS AS AGENCY TRANSACTIONS AND THE FUNDS AS AGENCY FUNDS. AS OF DECEMBER 31,2023, THE ORGANIZATION HELD $202,438 IN AGENCY FUNDS AND REPORTED THE AMOUNT ON FORM 990, PART X, LINE 21. PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 OR 2022. 1 HOUSING REPAIRS 118 549699 0 N/A N/A PART I, LINE 2: THERE IS AN APPLICATION PROCESS, AND THEN APPROVAL IS BY THE HOUSING COUNSELING DEPARTMENT, BASED ON GRANT ELIGIBILITY REQUIREMENTS. THE ORGANIZATION SPECIFICALLY PICKED THE INDIVIDUALS THAT RECEIVED ASSISTANCE, AND MADE PAYMENTS DIRECTLY TO THE CONTRACTOR TO ENSURE THE PROPER ASSISTANCE WAS PROVIDED. X 101125 COST X 1 539259 COST X BICYCLES 1 4000 COST 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER MEAGHER AND BRIAN MEAGHER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MONITOR THE CONFLICT OF INTEREST POLICY THROUGH OPEN DIALOGUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACQUISITION OF NONCONTROLLING INTEREST IN AFFILIATE -997,356. SOLID ROCK PROPERTY MANAGEMENT LLC 1550 TAYLOR STREET DETROIT MI 482062081 900737614 PROPERTY MANAGEMENT MI 60954 16340 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION PEACHES & GREENS LLC 1550 TAYLOR STREET DETROIT MI 482062081 392077132 PRODUCE SALES MI 164511 37483 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION FIT & FOLD LAUNDROMAT LLC 1550 TAYLOR STREET DETROIT MI 482062081 474385980 LAUNDRY MI 262731 43279 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION PIETY HILL LLC 1550 TAYLOR STREET DETROIT MI 482062081 460767104 RENTAL HOUSING MI 156394 3664227 SOLID ROCK PROPERTY MANAGEMENT LLC PATHWAYS OF PROMISE EARLY CHILDHOOD LEARNING CENTER LLC 1550 TAYLOR STREET DETROIT MI 482062081 813807750 EDUCATION AND CHILDCARE MI 513574 42534 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION WESTSIDE PROPERTIES LLC 1550 TAYLOR STREET DETROIT MI 482062081 824933555 RENTAL HOUSING MI 7352 5069 SOLID ROCK PROPERTY MANAGEMENT LLC PIETY SQUARE LLC 1550 TAYLOR STREET DETROIT MI 482062081 832089436 RENTAL HOUSING MI 148228 910645 SOLID ROCK PROPERTY MANAGEMENT LLC KINGSTON PLACE ON SECOND AVENUE LLC 1550 TAYLOR STREET DETROIT MI 482062081 833536379 RENTAL HOUSING MI 61585 472470 SOLID ROCK PROPERTY MANAGEMENT LLC PIETY HILL 2 LLC 1550 TAYLOR STREET DETROIT MI 482062081 802511435 RENTAL HOUSING MI 0 0 SOLID ROCK PROPERTY MANAGEMENT LLC CASAMIRA DETROIT LLC 1550 TAYLOR STREET DETROIT MI 482062081 462611029 RENTAL HOUSING MI 409086 7233167 CASAMIRA MANAGER INC CASAMIRA MANAGER INC 1550 TAYLOR STREET DETROIT MI 482062081 812942941 RENTAL HOUSING MI CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0