2026-08-11T14:00:26-04:00 2025-12-31 383212773 DAVISON & ASSOCIATES CPA 3250 W BIG BEAVER RD STE 450 TROY MI 48084 990 2025-01-01 463851485 NORTH CORKTOWN NEIGHBORHOOD ASSOCIATION NORT 2484207665 3005 ROSA PARKS BLVD DETROIT MI 48216 WILL MCDOWELL VICE PRESIDENT 2484207665 2026-07-29 ELIZABETH PETERSON P01718772 2486430026 2026-07-29 2025 2025-03-06 01:10:19Z WILL MCDOWELL 3005 ROSA PARKS BLVD DETROIT MI 48216 1411665 false X WWW.NORTHCORKTOWN.ORG/ X 2013 MI HOUSING 8 0 0 40 0 552170 1400190 0 23471 3911 -6542 575641 1397559 0 0 76301 862 0 0 544288 397102 620589 397964 -44948 999595 5442501 5169354 4719684 43069 722817 5126285 HOUSING EVENTS WITH THE COMMUNITY false false 344038 HOUSING COMMUNITY LAND TRUST DEVELOPMENT 344038 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 0 false false false false false false false false X 8 0 false false false false false false false true false false false true true false true false true false false false MI X WILL MCDOWELL 2484207665 3005 ROSA PARKS BLVD DETROIT MI 48216 X PAOLA CASTANEDA BOARD MEMBER 2.00 X 0 0 0 DANA CHICKLAS BOARD MEMBER 2.00 X 0 0 0 SEAN DAVIS BOARD MEMBER 1.00 X 0 0 0 MICHELLE KNIGHT TREASURER 5.00 X X 0 0 0 CHUCK MCCOY BOARD MEMBER 1.00 X 0 0 0 WILL MCDOWELL VICE PRESIDE 20.00 X X 0 0 0 LESLIE WACKER BOARD MEMBER 5.00 X 0 0 0 BRE WILLIAMSON PRESIDENT 40.00 X X 0 0 0 false false false 1400190 1400190 3911 3911 7564 14106 -6542 1397559 3911 862 862 23527 17388 6139 8652 8652 3944 3944 2176 2176 24602 2246 22356 SECURITY EXPENSES 250294 250294 REPAIRS AND MAINTENANCE 59587 59587 EVENTS & ACTIVITIES 6437 6437 DUES AND SUBSCRIPTIONS 5524 5524 12359 5910 6449 397964 344038 53926 0 23678 582460 183405 1241430 14981 11243 13963 2942 122018 4543 152065 117475 3816717 4451496 5442501 5169354 40537 43069 4679147 4719684 43069 X 43504 4942927 679313 183358 722817 5126285 5442501 5169354 X 999595 3403873 X false true X true false X 52672 182078 665001 526415 1400190 2826356 52672 182078 665001 526415 1400190 2826356 2826356 3911 3911 2830267 7564 0.99860 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91768 91768 30250 4543 25707 117475 CONSTRUCTION IN PROGRESS 4399806 ESCROW ACCOUNT DEPOSIT 51690 4451496 FORM 990, PAGE 6, PART VI, LINE 8B A MEETING MINUTES ARE CREATED AND IF THERE IS ANY OPEN ITEM, THE BOARD RESOLVES FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE FORM IS PROVIDED FROM THE ACCOUNTANT TO EXECUTIVE DIRECTOR AND THIS PERSON PROVIDES A COPY TO VOTING MEMBERS IN THE BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C IF THERE IS A CONFLICT, THE EXECUTIVE DIRECTOR WILL REACH OUT TO THE ACCOUNTANT, CPA AND LAWYER DEPENDING ON THE NATURE OF THE CONFLICT FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DEFERRED REVENUE ADJUSTMENT 3,564,422 FIXED ASSET ADJUSTMENT -160,549 TOTAL 3,403,873 2024 BALANCE SHEET NET ASSET DISCREPANCY BETWEEN BOOKS AND TAX RETURN. TAX RETURN NET ASSETS WERE OVERSTATED BY 160,549.