CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION (EIN 38-3128822)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201322259349300317
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T07:25:15-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORDMAN WINNICK & TRZOS PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7439 MIDDLEBELT RD STE 3	AddressLine1
City	W BLOOMFIELD	City
State	MI	State
ZIP Code	48322	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383128822	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL DETROIT CHRISTIAN COMMUNITY	BusinessNameLine1
Business Name Line2	DEVELOPMENT CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	3138730064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8840 SECOND AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LISA JOHANON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3138730064	Phone
Date Signed	2013-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT F WINNICK CPA	Name
Phone	2488515350	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA JOHANON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8840 SECOND AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1722767	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CENTRALDETROITCHRISTIAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	ASSISTING THE POOR BY PROVIDING FOOD, CLOTHING AND EDUCATIONAL PROGRAMS. OUR MISSION ALSO INCLUDES HOUSING REDEVELOPMENT IN LOW INCOME AREAS OF THE CITY OF DETROIT, MICHIGAN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1645490	ContributionsGrantsPriorYear
Contributions Grants Current Year	1717254	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20260	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5513	ProgramServiceRevenueCY
Investment Income Prior Year	-1639	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1664111	TotalRevenuePriorYear
Total Revenue Current Year	1722767	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276880	SalariesEtcPriorYear
Salaries Etc Current Year	358522	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1197386	OtherExpensePriorYear
Other Expenses Current Year	1047241	OtherExpensesCurrentYear
Total Expenses Prior Year	1474266	TotalExpensesPriorYear
Total Expenses Current Year	1405763	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189845	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	317004	RevenuesLessExpensesCY
Total Assets BOY	1399119	TotalAssetsBOY
Total Assets EOY	1511751	TotalAssetsEOY
Total Liabilities BOY	156333	TotalLiabilitiesBOY
Total Liabilities EOY	144328	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1242786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1367423	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ASSISTING THE POOR BY PROVIDING FOOD, CLOTHING AND EDUCATIONAL PROGRAMS. OUR MISSION ALSO INCLUDES HOUSING REDEVELOPMENT IN LOW INCOME AREAS OF THE CITY OF DETROIT, MICHIGAN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	COMMUNITY BEAUTIFICATION, EDUCATIONAL ENRICHMENT, VOCATIONAL TRAINING, FOOD PROVISION FOR LOW INCOME COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1237643	Expense
Description	COMMUNITY BEAUTIFICATION, EDUCATIONAL ENRICHMENT, VOCATIONAL TRAINING, FOOD	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1237643	TotalOfOtherProgramServiceExp
Total Program Service Expense	1237643	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL DETROIT CHRISTIAN COMMUNITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3138730064	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8840 SECOND AVENUE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA JOHANON
EXECUTIVE DI	70.00	X	X	30000	0	0
DENISE GRAY
SECRETARY	5.00	X		0	0	0
MARGARET HARRIS
	5.00	X		0	0	0
CRAIG NASH
	5.00	X		0	0	0
JOY GREER
	5.00	X		0	0	0
SARAH PAVELKO
	5.00	X		0	0	0
HARRY RICHMOND
	5.00	X		0	0	0
JONATHAN WYNNE
	5.00	X		0	0	0
MARILYN WILLIAMS
	5.00	X		0	0	0
VANCE JACKSON
	5.00	X		0	0	0
CHRIS GILBERT
CHAIRMAN	5.00		X	0	0	0
JASON HOVER
TREASURER	5.00		X	0	0	0
HERMAN SHELTON
VICE CHAIRMA	5.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	92584	GovernmentGrants
All Other Contributions	1624670	AllOtherContributions
Noncash Contributions	890583	NoncashContributions
Total Contributions	1717254	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	12133	12133
GAIN ON SALE OF SUBSIDIARY	733	733
EVENTS	50	50
NET LOSS FROM CDC PROPERTY MA	-1928	-1928
NET LOSS FROM HIGHER GROUNDS	-5475	-5475

Field	Value	IRS element (for citing)
Total Program Service Revenue	5513	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1722767	TotalRevenueColumn
Related Or Exempt Function Income	5513	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	338990	Total
Program Services	242156	ProgramServices
Management And General	96834	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19532	Total
Program Services	16556	ProgramServices
Management And General	2976	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	54140	Total
Program Services	49608	ProgramServices
Management And General	4532	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	53334	Total
Program Services	32982	ProgramServices
Management And General	20352	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9300	Total
Program Services	9300	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12872	Total
Program Services	12872	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15270	Total
Program Services	8337	ProgramServices
Management And General	6933	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43422	Total
Program Services	43422	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1011	Total
Program Services	1011	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3695	Total
Management And General	3695	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1867	Total
Management And General	1867	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30931	Total
Management And General	30931	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20670	Total
Program Services	20670	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DONATED SUPPLIES & SERVIC	597156	597156
PROGRAM SUPPLIES	37649	37649
PROPERTY REHABILITATION	30977	30977
CONTRACT LABOR	23178	23178

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	111769	Total
Program Services	111769	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1405763	Total
Program Services	1237643	ProgramServices
Management And General	168120	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146947	BOY
EOY	26418	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32625	BOY
EOY	120940	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13815	BOY
EOY	12119	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	445204	BOY
EOY	341580	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	67094	BOY
EOY	51523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	510049	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	123318	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	217430	BOY
EOY	386731	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	471004	BOY
EOY	572440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1399119	BOY
EOY	1511751	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66108	BOY
EOY	78751	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	90225	BOY
EOY	65577	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156333	BOY
EOY	144328	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1168450	BOY
EOY	1279524	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74336	BOY
EOY	87899	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1242786	BOY
EOY	1367423	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1399119	BOY
EOY	1511751	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	317004	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2184818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1773208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1645490	CurrentTaxYearMinus1Year
Current Tax Year	1695424	CurrentTaxYear
Total	8109647	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	810707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2184818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1773208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1645490	CurrentTaxYearMinus1Year
Current Tax Year	1695424	CurrentTaxYear
Total	8109647	Total

Field	Value	IRS element (for citing)
Public Support Total170	8109647	PublicSupportTotal170
Total Support	8109647	TotalSupport
Gross Receipts From Admissions Etc	5513	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110469	OtherCostOrOtherBasis
Book Value	110469	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98136	OtherCostOrOtherBasis
Depreciation	19807	Depreciation
Book Value	78329	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301444	OtherCostOrOtherBasis
Depreciation	103511	Depreciation
Book Value	197933	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	386731	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENTS IN REALESTATE	310678
INVESTMENT IN REALESTATE BOSTON EDIS	183762
PROPERTIES HELD BY LLC	78000
PARKS & GARDEN
VACANT LAND

Field	Value	IRS element (for citing)
Total Book Value Other Assets	572440	TotalBookValueOtherAssets

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PEACHES & GREEN LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	SOLE PARTNER	Relationship
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	CENTRAL DETROIT COMMUNITY DEVELOPMENT RENTS A BUILDING OWNED BY LISA JOHANON THE BUILDING WAS ACQUIRED BY THE EXECUTIVE DIRECTOR FOR THE BENEFIT AND USE OF HE ORGANIZATION IN ITS OPERATIONTHE ORGANIZATION PAYS THE RENT DIRECTLY TO THE FIFTH THIRD BANK IN TERMS OF MORTGAGE PAYMENTS ON BEHALF OF THE DIRECTORTOTAL RENT PAID IN 2012 WAS 11414 TO FIFTH THIRD BANK	Explanation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions
Noncash Contribs Rptd F990	350700	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	VEHICLE	1	20000	FAIR MKT VALUE
X	SERVICES		19864	DISCOUNTED HOURLY RATE
X	SUPPLIES		5755	DISCOUNTED VALUE
X	DONATED ITEMS		494264	DISCOUNTED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY BEAUTIFICATION, EDUCATIONAL ENRICHMENT, VOCATIONAL TRAINING, FOOD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND BORD REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ENFORCE THE CONFLICT OF INTEREST POLICY THROUGH OPEN DIALOGUE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	OTHER NON PROFITS ARE SURVEYED FOR COMPARABLE SALARY AND POSITION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER NONPROFITS ARE SURVETED FOR COMPARABLE SALARY AND POSITION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
HIGHER GROUNDS LANDSCAPING LLC
8840 SECOND AVENUE	DETROIT	MI	48202	371634057	LANDSCAPIN	MI	N/A	RELATED	-5475	false	false	1.00000
SOLID ROCK PROPERTY MANAGEMENT
8840 SECOND AVENUE	DETROIT	MI	48202	900737614	PROPERTY M	MI	N/A	RELATED	-1928	false	false	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg