2023-09-29T08:16:43-05:00 2023-05-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-06-01 271050319 MOSAIC CHRISTIAN COMMUNITY DEVELOPMENT ASSOCIATION INC MOSA 2699323557 1804 M-139 BENTON HARBOR MI 49022 ANDREW ROBINSON CEO 2699323557 2023-09-28 1 ANDREW ROBINSON 999009999 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOSAIC CCDA ANDREW ROBINSON 1804 M-139 BENTON HARBOR MI 49022 1453860 0 X WWW.MOSAICCCDA.COM X 2009 MI CREATE OPPORTUNITIES FOR STEPS TO GREATNESS AS WE PREPARE PEOPLE FOR FURTHER EDUCATION, LIFE, AND WORK WHILE SHARING CHRIST'S LOVE. 14 14 48 2000 0 0 330614 777955 527907 624583 6070 3917 5103 34767 869694 1441222 0 0 0 0 545779 635611 0 0 0 293435 272461 839214 908072 30480 533150 643289 1035145 293673 152378 349616 882767 X THE CORPORATION IS DEDICATED TO AND OPERATING FOR CHARITABLE PURPOSES AS FOLLOWS: A) PROVIDE SERVICES TO RESIDENTS OF BENTON HARBOR, ST. JOSEPH AND SURROUNDING COMMUNITIES WITHIN A 50 MILE RADIUS; B) CREATE A SUSTAINABLE AND LIVABLE COMMUNITY IN BENTON HARBOR, MICHIGAN BY ENCOURAGING ECONOMIC DEVELOPMENT THROUGH PARTNERSHIPS WITH EXISTING ORGANIZATIONS; C) ADDRESS THE HUMAN AND SOCIAL NEEDS OF NEIGHBORHOOD RESIDENTS THROUGH PARTNERSHIPS WITH EXISTING HUMAN SERVICE PROGRAMS; AND D) PROMOTE RACIAL JUSTICE AND WORK TO HEAL RACIAL DIVISION WITHIN THE COMMUNITY. 0 0 137727 JOBS FOR LIFE: THE GOAL OF THIS PROGRAM IS TO HELP EACH PARTICIPANT TO OVERCOME ANY EMPLOYMENT BARRIERS AND HELP OPEN DOORS FOR SUSTAINABLE WAGE EMPLOYMENT THROUGH THE ASSOCIATION'S NETWORK. THE PROGRAM IMPACTS MORE THAN 50 STUDENTS ANUALLY AND IS A 4-WEEK CLASS THAT INCLUDES THE JOB TRAINING EXPERIENCE AS PART OF THEIR CURRICULUM. 338260 484383 MOSAIC RESALE SHOP: A THRIFT STORE THAT PROVIDES RETAIL TRAINING AND JOB EXPERIENCES, WHILE PROVIDING AFFORDABLE NECESSITIES. 87106 99000 COURT REFERRAL IS A PROGRAM THAT PROVIDES ADMINISTRATIVE AND PAYROLL SUPPORT TO THE BERRIEN COUNTY COURT REFERRAL TEAM, WHO IS REPONSIBLE FOR COORDINATING, SCHEDULING, AND PLACEMENT OF CRIMINAL AND JUVENILE OFFENDERS WHO ARE SENTENCED BY THE COURT TO PERFORM UNPAID VOLUNTEER COMMUNITY SERVICE. 133631 41200 OTHER PROGRAMS PROVIDED WITHIN THE ASSOCIATIONS EXEMPT PURPOSES. 133631 41200 696724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 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 55 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 MI X X ANDREW ROBINSON 2699323557 1804 M-139 BENTON HARBOR MI 49022 DAVID BINKLEY CHAIRPERSON 5.00 0.00 X X 0 0 0 CHRIS BRITTON VICE CHAIRPERSON 5.00 0.00 X X 0 0 0 BARBARA SISTRUNK SECRETARY 5.00 0.00 X X 0 0 0 SCOTT CARTWRIGHT TREASURER 5.00 0.00 X X 0 0 0 ALLOYD BLACKMON DIRECTOR 2.00 0.00 X 0 0 0 ELIJAH SHAMENDA DIRECTOR 2.00 0.00 X 0 0 0 GLORA BRUSHWYLER DIRECTOR 2.00 0.00 X 0 0 0 JAIME CERVANTES DIRECTOR 2.00 0.00 X 0 0 0 JIM KRAMER DIRECTOR 2.00 0.00 X 0 0 0 REV BRYANT BACON DIRECTOR 2.00 0.00 X 0 0 0 RICH BRANDT DIRECTOR 2.00 0.00 X 0 0 0 STEPHANIE HARVEY-VANDENBURG DIRECTOR 2.00 0.00 X 0 0 0 TERRY STOKES DIRECTOR 2.00 0.00 X 0 0 0 TOM AUSTIN DIRECTOR 2.00 0.00 X 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR - PRESIDENT 40.00 10.00 X 76154 0 0 GABRIELLE ENGLE EXECUTIVE DIRECTOR -CEO 40.00 0.00 X 72962 0 0 149116 0 0 0 0 0 0 0 49167 728788 777955 MOSAIC RESALE SHOP 458000 484383 484383 COURT REFERRAL 541100 99000 99000 H20 TO GO 900099 36100 36100 WOMEN STRONG 900099 3500 3500 BCHD PROGRAM 900099 1600 1600 624583 16555 16555 12638 -12638 -12638 -12638 MISCELLANEOUS 900099 34767 34767 34767 1441222 624583 0 38684 149115 99907 49208 443712 345610 98102 42784 24366 18418 37770 36020 1750 2424 2270 154 13984 11416 2568 87605 87605 15416 12975 2441 7259 6809 450 14012 14012 17870 561 17309 MATERIALS/SUPPLIES 25149 21924 3225 DUES AND SUPSCRIPTIONS 18825 5182 13643 BANK CHARGES 12157 8457 3700 WONDERLAND EXPENSES 10899 10899 0 9091 8711 380 908072 696724 211348 0 213173 479966 10862 0 11299 24740 86837 86837 483421 39819 321118 443602 643289 1035145 38758 33639 254915 118739 293673 152378 X 286382 595333 63234 287434 349616 882767 643289 1035145 X 533150 1 X X 0 1 X 1 0 X 462819 454715 607016 374065 777955 2676570 462819 454715 607016 374065 777955 2676570 558504 2118066 2387 10548 9121 3498 16555 42109 2718679 2270817 0.77910 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442563 16878 425685 32669 14752 17917 8189 8189 0 443602 X 1441222 0 1441222 0 1441222 908072 0 908072 0 908072 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF MAY 31, 2022 AND 2021, AND THE YEARS THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE THREE PREVIOUS FISCAL YEARS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC INCOME TAXES. FASB ASC INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. FASB ASC INCOME TAXES ALSO PROVIDED GUIDANCE FOR THE MEASUREMENT AND CLASSIFICATION OF INCOME TAX POSITIONS, INTEREST EXPENSE AND PENALTIES, AND REQUIRES ADDITIONAL DISCLOSURE ON AN ANNUAL BASIS. FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES THAT ENHANCE THE OPERATIONS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT KEEP BOARD MINUTES DURING THE FISCAL YEAR 2022-2023. HOWEVER, THE ORGANIZATION WILL START DOCUMENTING MINUTES AT BOARD MEETINGS SO THAT THEY ARE READILY AVAILABLE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES A COPY TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. THEY INFORM THE BOARD OF PREPARATION AND RECEIVE FINAL APPROVAL FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, BUT ALSO AVAILABLE FOR REVIEW ON THE ORGANIZATION'S WEBSITE AND OTHERS. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE 1. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR. EMERGE INNOVATION HUB PO BOX 1146 BENTON HARBOR MI 49023 883098386 ENTREPRENEURIAL SUPPORT MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0