2023-06-30T20:40:18-05:00 2022-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2022-01-01 383128822 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION CENT 3138730064 1550 TAYLOR STREET DETROIT MI 48206 SARAH JOHNSON FINANCE DIRECTOR 3138730064 2023-06-30 1 SARAH JOHNSON XXX-XX-XXXX 0 TROY MARINE CPA P00187863 4147775500 2023-06-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA JOHANON 1550 TAYLOR STREET DETROIT MI 48206 5436276 0 X WWW.CENTRALDETROITCHRISTIAN.ORG X 1993 MI CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION (CDC) IS A NONPROFIT, FAITH BASED ORGANIZATION COMMITTED TO EMPOWERING PEOPLE AND CREATING POSITIVE OPPORTUNITIES FOR THE CENTRAL DETROIT COMMUNITY. OUR MISSION IS TO TRANSFORM INDIVIDUALS TO REACH THEIR HIGHEST POTENTIAL WHILE TRANSFORMING THE COMMUNITY TO BE A PLACE OF PEACE AND WHOLENESS, "SHALOM". WE ACHIEVE THAT THROUGH EDUCATION, EMPLOYMENT AND ECONOMIC DEVELOPMENT IN CENTRAL DETROIT. 12 12 55 559 0 0 2801272 3907624 631544 762078 -72467 -78038 233487 377173 3593836 4968837 0 409485 0 0 1398567 1613907 0 0 29484 2240427 3317883 3638994 5341275 -45158 -372438 13534910 13147384 1326402 1285955 12208508 11861429 THROUGH EDUCATION, EMPLOYMENT, AND ECONOMIC DEVELOPMENT, CDC STRIVES TO INSTILL HOPE, FAITH, AND VALUES IN INDIVIDUALS THROUGHOUT THE COMMUNITY. 0 0 1870318 399990 EDUCATION: WE ARE COMMITTED TO FOCUSED AND HOLISTIC APPROACHES TO EDUCATION FOR CHILDREN FROM CRADLE TO COLLEGE. WE OFFER PROGRAMMING TO ENRICH EDUCATION THROUGH TUTORING AND THE OPPORTUNITY TO EXPLORE MUSIC, DRAMA, DANCE, AND ART. PATHWAYS OF PROMISE EARLY CHILDHOOD LEARNING CENTER PROVIDES SAFE AND AFFORDABLE CHILDCARE IN OUR 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. 382030 81702 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, WE ARE COMMITTED TO HELPING TEENS AND ADULTS SUCCEED IN DEVELOPING EMPLOYMENT SKILLS TO SECURE JOBS, INCREASE WAGES, OR START A BUSINESS. 2689766 409485 575239 ECONOMIC DEVELOPMENT: COMMUNITY TRANSFORMATION OCCURS ONE BLOCK AT A TIME; CREATING SAFE, AFFORDABLE HOUSING AND BRINGING AMENITIES AND COMMERCE BACK INTO THE LOCAL ECONOMY. WE TACKLE PHYSICAL PROJECTS INCLUDING HOME REPAIR, HOUSING REHABILITATION, AND BEAUTIFICATION PROJECTS TO ENHANCE THE COMMUNITY. OUR CERTIFIED FINANCIAL COACHES WORK DILIGENTLY TO PREPARE FAMILIES AND INDIVIDUALS FOR HOMEOWNERSHIP, AS WELL AS PROVIDING COACHING THROUGH HOME FORECLOSURE OR FINANCIAL CRISES. OUR COMMERCIAL REVITALIZATION PROJECTS INCLUDE A HEALTHY PRODUCE MARKET, LAUNDROMAT, PROPERTY MANAGEMENT, SECURITY SERVICES, AND A WAREHOUSE SELLING HOME ESSENTIALS. WE ARE COMMITTED TO STARTING AND FUNDING SMALL BUSINESSES THAT REPRESENT THE NEEDS AND CHOICES OF OUR COMMUNITIES. 4942114 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 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 61 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X X CENTRAL DETROIT CHRISTIAN COMMUNITY 3138730064 1550 TAYLOR STREET DETROIT MI 48206 DENISE GRAY CHAIR OF THE BOARD 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 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 KEONA COWAN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER MEAGHER DIRECTOR (AS OF 10/2022) 2.00 X 0 0 0 MARILYN WILLIAMS DIRECTOR 2.00 X 0 0 0 RENARD WILSON DIRECTOR 2.00 X 0 0 0 SEAN WHITE DIRECTOR 2.00 X 0 0 0 FIKRE PRINCE EXECUTIVE DIRECTOR (TERM. 03/2022) 40.00 X 22639 0 0 LISA JOHANON EXECUTIVE DIRECTOR 40.00 X 51600 0 0 SARAH JOHNSON FINANCE DIRECTOR 15.00 X 30000 0 0 104239 0 0 0 0 0 0 0 454442 3453182 1146213 3907624 TUITION REVENUE 624410 401614 401614 RENTAL INCOME 531110 360464 360464 762078 285 285 55371 0 55371 55371 55371 311727 390050 -78323 -78323 -78323 372242 77389 294853 294853 MISCELLANEOUS REVENUE 900099 26949 26949 26949 4968837 1056931 0 4282 X 409485 409485 104239 104239 1307141 1233732 60869 12540 50917 34834 16083 151610 143724 6539 1347 19328 19328 6925 6925 93847 23462 70385 362168 318181 43987 4364 4349 15 222580 203314 10318 8948 143464 133185 10279 36348 36348 76281 53415 22866 612211 544989 67222 101907 80275 21632 DONATED SUPPLIES 1081713 1081713 BEAUTIFICATION 347643 319692 27951 FIDUCIARY PROGRAM EXPEN 115779 115779 REAL ESTATE TAXES 52072 52072 41253 23073 11546 6634 5341275 4942114 369677 29484 329892 928765 1269854 608111 62481 189742 50024 33380 24033 57008 255 1348 3559 0 12709980 4811811 8570921 7898169 1476279 1476279 1747612 1954582 13534910 13147384 -240023 178279 481551 498073 1032634 585020 52240 24583 1326402 1285955 X 7810049 7924754 4398459 3936675 12208508 11861429 13534910 13147384 -372438 25359 0 X 0 1 X 1 0 X 2911714 1871759 3241941 2801272 3907624 14734310 2911714 1871759 3241941 2801272 3907624 14734310 1484685 13249625 5000 43885 32085 53005 55656 189631 9999 20964 21353 22061 26949 101326 15025267 4081686 0.88180 0.87560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 481551 218000 201478 498073 1 X 80326 80326 10974500 3467689 7506811 1503752 1244982 258770 151402 99140 52262 7898169 INVESTMENT IN CASAMIRA 1476279 F 1476279 INVESTMENT IN REAL ESTATE 1883876 LAND HELD FOR SALE 70706 1954582 ACCRUED PROPERTY TAX 24583 24583 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 INTER-RELATED WITH THE SPECIFIED BENEFICIARY, THAT THE RECIPIENT ENTITY MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION REFERS TO THESE TRANSACTIONS AS AGENCY TRANSACTIONS AND THE FUNDS AS AGENCY FUNDS. AS OF DECEMBER 31,2022, THE ORGANIZATION HELD $498,073 IN AGENCY FUND AND REPORTED THE AMOUNT IN PART X, LINE 21. 1 HOUSING REPAIRS 139 409485 PART I, LINE 2: THE ORGANIZATION SPECIFICALLY PICKED THE INDIVIDUALS THAT RECEIVED ASSISTANCE, AND MADE PAYMENTS DIRECTLY TO THE CONTRACTOR TO ENSURE THE PROPER ASSISTANCE WAS PROVIDED. X 28000 COST X 1 1081713 COST X GAS CARDS 700 17500 COST X GROCERY BAGS 7000 14000 COST X OTHER DONATED ITEMS 1 5000 COST 0 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTST THE NUMBERS OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD REVIEW AND APPROVE THE 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 15 LINE 15A: COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. LINE 15B: ALL BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUMMER PROGRAMS: PROGRAM SERVICE EXPENSES 27,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,943. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES -4,870. MANAGEMENT AND GENERAL EXPENSES 11,546. FUNDRAISING EXPENSES 6,634. TOTAL EXPENSES 13,310. 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