2022-05-10T07:05:40-05:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 383128822 CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION CENT 3138730064 1550 TAYLOR STREET DETROIT MI 48206 SARAH JOHNSON FINANCE DIRECTOR 3138730064 2022-05-09 1 SARAH JOHNSON XXX-XX-XXXX TROY MARINE CPA P00187863 4147775500 2022-05-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA JOHANON 1550 TAYLOR STREET DETROIT MI 48206 3742147 0 X 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 59 362 0 0 3241941 2801272 651364 631544 18942 -72467 204390 233487 4116637 3593836 0 0 0 0 1084314 1398567 0 0 3554 1826986 2240427 2911300 3638994 1205337 -45158 13326602 13534910 1093688 1326402 12232914 12208508 THROUGH EDUCATION, EMPLOYMENT, AND ECONOMIC DEVELOPMENT, CDC STRIVES TO INSTILL HOPE, FAITH, AND VALUES IN INDIVIDUALS THROUGHOUT THE COMMUNITY. 0 0 510658 322305 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. 405821 118495 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. 2465363 349165 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. 3381842 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 45 0 1 59 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 FIKRE PRINCE EXECUTIVE DIRECTOR 40.00 X 69250 0 0 LISA JOHANON EXECUTIVE DIRECTOR 40.00 X 37200 0 0 SARAH JOHNSON FINANCE DIRECTOR 15.00 X 32500 0 0 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 0 0 0 ADAM SMART 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 KEONA COWAN DIRECTOR 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 138950 0 0 0 0 0 0 0 462272 2339000 232570 2801272 RENTAL INCOME 531110 473129 473129 TUITION REVENUE 624410 158415 158415 631544 53005 0 53005 53005 53005 37680 110147 -72467 -72467 -72467 196585 38164 158421 158421 MISCELLANEOUS REVENUE 900099 22061 22061 22061 3593836 789965 0 2599 138950 138950 1094396 1029588 64808 32735 29451 3284 132486 125524 6962 57755 57755 56335 10484 45851 222801 208449 14352 7702 7171 531 349838 340985 6835 2018 53462 42488 10974 30937 30937 56902 36827 20075 638752 578608 60144 95948 89887 6061 BEAUTIFICATION 345537 337818 7719 FIDUCIARY PROGRAM EXPEN 77065 77065 REAL ESTATE TAXES 68401 68401 SUMMER PROGRAMS 20913 20913 158079 150541 6002 1536 3638994 3381842 253598 3554 226357 329892 843224 1269854 100000 62481 25351 50024 17149 24033 1774 255 0 3559 12839058 4268137 8990161 8570921 1476279 1476279 1646307 1747612 13326602 13534910 -320240 -240023 0 481551 1102583 1032634 311345 52240 1093688 1326402 X 7627131 7810049 4605783 4398459 12232914 12208508 13326602 13534910 -45158 20752 0 X 0 1 X 1 0 X 2212863 2911714 1871759 3241941 2801272 13039549 2212863 2911714 1871759 3241941 2801272 13039549 1439573 11599976 5000 43885 32085 53005 133975 9999 20964 21353 22061 74377 13247901 3595457 0.87560 0.87220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6438 475113 0 481551 1 X 83576 83576 11161650 3067612 8094038 1452431 1124088 328343 141401 76437 64964 8570921 INVESTMENT IN CASAMIRA 1476279 F 1476279 INVESTMENT IN REAL ESTATE 1675052 LAND HELD FOR SALE 72560 1747612 ACCRUED PROPERTY TAX 12412 LINE OF CREDIT 39828 52240 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 31,2021, THE ORGANIZATION HELD $481,551 IN AGENCY FUND AND REPORTED THE AMOUNT IN PART X, LINE 21. X 1 231920 COST 0 0 0 0 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. FIT & FOLD LLC 1550 TAYLOR STREET DETROIT MI 48206 474385980 LAUNDRY MI 40863 5529 CDC CDC KINGSTON PLACE ON SECOND AVENUE LLC 1550 TAYLOR STREET DETROIT MI 48206 833536379 RENTAL MI 54028 642475 SOLID ROCK PROPERTY MANAGEMENT PATHWAYS OF PROMISE EARLY CHILDHOOD LEARNING CENTER 1550 TAYLOR STREET DETROIT MI 48206 813807750 EDUCATION/CHILDCARE MI 529786 115109 CDC CDC PEACHES & GREENS LLC 1550 TAYLOR STREET DETROIT MI 48206 392077132 PRODUCE MI 166179 60518 CDC CDC PIETY HILL LLC 1550 TAYLOR STREET DETROIT MI 48206 460767104 RENTAL MI 138047 4121543 SOLID ROCK PROPERTY MANAGEMENT PIETY HILL PARTNERS LLC 1550 TAYLOR STREET DETROIT MI 48206 823735821 RENTAL MI 15573 81292 SOLID ROCK PROPERTY MANAGEMENT PIETY SQUARE LLC 1550 TAYLOR STREET DETROIT MI 48206 832089436 RENTAL MI 73538 883865 SOLID ROCK PROPERTY MANAGEMENT SOLID ROCK PROPERTY MANAGEMENT 1550 TAYLOR STREET DETROIT MI 48206 900737614 PROPERTY MANAGEMENT MI 76418 4592 CDC CDC WESTSIDE PROPERTIES LLC 1550 TAYLOR STREET DETROIT MI 48206 824933555 RENTAL MI 47407 116478 SOLID ROCK PROPERTY MANAGEMENT SHADOW OF ALMIGHTY SECURITY COMPANY 1550 TAYLOR STREET DETROIT MI 48206 464597792 DISSOLVED JANUARY 2021 MI 0 0 CDC CDC CDC'S FARM & FISHERY LLC 1550 TAYLOR STREET DETROIT MI 48206 461459213 DISSOLVED JANUARY 2021 MI 0 0 CDC CDC DETROIT REMADE 1550 TAYLOR STREET DETROIT MI 48206 474938647 DISSOLVED JANUARY 2021 MI 0 0 CDC CDC CASAMIRA DETROIT LLC 1550 TAYLOR STREET DETROIT MI 48206 462611029 RENTAL MI CASAMIRA MANAGER INC 0 0 0.00010 CASAMIRA MANAGER INC 8840 SECOND AVENUE DETROIT MI 48202 812942941 INVESTMENT MI CDC CDC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0