2023-03-23T15:34:52-04:00 2022-12-31 382549242 BREDERNITZ WAGNER & CO PC 109 W CLINTON ST HOWELL MI 48843 990 2022-01-01 844785990 COMMUNITY CATALYSTS DEVELOPMENT COM COMM 2316791258 422 E GRAND RIVER HOWELL MI 48843 EILEEN ZILCH PRES & EXEC. DIR 2316791258 2023-03-22 true EILEEN ZILCH 999009999 false MARY T COLE P00627958 5175462130 2023-03-22 2022 2023-04-26 12:10:37Z EILEEN ZILCH 422 E GRAND RIVER HOWELL MI 48843 177106 false X WWW.COMMUNITY-CATALYSTS.ORG/DEVELOPMEN X 2020 MI MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES. 7 6 0 81 0 19653 100187 118366 73056 389 40 346 380 138754 173663 0 0 97039 92872 0 7431 56850 85233 153889 178105 -15135 -4442 932893 1747195 31726 829553 901167 917642 MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES. false false 153609 73056 PROVIDE QUALITY AND ATTAINABLE HOUSING EITHER TEMPORARY OR PERMANENT FOR SENIORS, VETERANS, HOMELESS, AND/OR LOW-INCOME MEMBERS OF THE COMMUNITY. IN 2022 PURCHASED AND BEGAN RENOVATIONS OF AN ABANDONED MOTEL WHICH, WHEN COMPLETED, WILL SERVE AS HOUSING FOR NEEDY MEMBERS OF THE COMMUNITY. DURING 2022, RECEIVED DONATED SERVICES VALUED AT 59,743. ALSO RECEIVED DONATED SERVICES RELATED TO THE PURCHASE AND RENOVATION OF THE ABANDONED MOTEL. THESE DONATED SERVICES HAVE BEEN CAPITALIZED. THE VALUE IS ESTIMATED AT 20,917. 153609 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 7 0 false 0 false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true false false MI X X THE ORGANIZATION 2316791258 422 E GRAND RIVER AVE HOWELL MI 48843 EILEEN ZILCH PRES & EXEC. 40.00 X X 92872 0 0 JOE AMINI DIRECTOR X 0 0 0 MARK FISHWICK SECRETARY X X 0 0 0 JOE HAMMOND DIRECTOR X 0 0 0 BECKY PHELPS CHAIR X X 0 0 0 KRISTEN STILSON TREASURER X X 0 0 0 KEVIN WILSON VICE-CHAIR X X 0 0 0 92872 false false false 6328 93859 100187 RENTAL INCOME-422 E. GRAND RI 30948 30948 RENTAL INCOME-521 E. GRAND RI 21108 21108 RENTAL INCOME-502 S. MI AVE 21000 21000 73056 40 40 6328 3443 -3443 -3443 INSURANCE REIMBURSEMENT 3188 3188 CAP ONE CASH BACK REWARDS 635 635 3823 173663 73056 420 92872 83584 4644 4644 2195 1872 323 4035 267 3768 11134 4453 6124 557 4376 2188 2188 2803 1467 1294 42 1353 1353 27450 27450 5268 5072 196 REPAIRS & MAINT 12636 12267 369 UTILITIES 6492 6492 PROPERTY TAXES 2896 2896 LAND MAINTENANCE 2642 2642 1953 1606 347 178105 153609 17065 7431 30068 52371 59381 17970 1716365 39511 843444 1676854 932893 1747195 2527 2424 821635 29199 5494 31726 829553 X 901167 917642 901167 917642 932893 1747195 X -4442 20917 X false false false X 1023679 19653 100187 1143519 118366 73056 191422 3823 3823 1023679 138019 177066 1338764 1338764 857 389 40 1286 857 389 40 1286 1024536 138408 177106 1340050 0.99900 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134250 134250 1339850 36295 1303555 22662 1583 21079 219603 1633 217970 1676854 SECURITY DEPOSIT-422 E. GRAND RIVER 2019 SECURITY DEPOSIT-502 S. MICHIGAN AVE 1750 SECURITY DEPOSIT-521 E. GRAND RIVER 1725 5494 257766 80660 3443 84103 173663 173663 241291 59743 3443 63186 178105 178105 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING COSTS 3,443 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING COSTS 3,443 SCHEDULE D, PAGE 4, PART XIII DONATED SERVICES VALUED AT 20,917 ARE INCLUDED IN THE ASSET BASIS OF THE PROPERTY LOCATED AT 4495 W. GRAND RIVER, HOWELL, MI WHICH IS CURRENTLY UNDER RENOVATION. JOE HAMMOND BOARD MEMBER 414618 BUILDING RENOVATION false DAVID ZILCH CONTRACT LABOR 3588 MAINTENANCE false SCHEDULE L, PART V JOE HAMMOND (BOARD MEMBER) IS THE SHAREHOLDER OF JOE HAMMOND LLC (AN S- COPRORATION). JOE HAMMOND LLC IS THE GENERAL CONTRACTOR OVERSEEING THE RENOVATION OF A BUILDING LOCATED AT 4495 W. GRAND RIVER AVE., HOWELL, MI. DAVID ZILCH IS THE SON OF EILEEN ZILCH, THE PRESIDENT AND EXECUTIVE DIRECTOR. DAVID ZILCH PROVIDES BUILDING AND YARD MAINTENANCE SERVICES. EILEEN ZILCH ALSO SERVES AS THE PRESIDENT AND EXECUTIVE DIRECTOR OF COMMUNITY CATALYSTS (A SEPARATE 501C3 ORGANIZATION). COMMUNITY CATALYSTS LOANED MONEY TO THE ORGANZIATION IN THE CURRENT TAX YEAR TO COVER THE PURCHASE AND RENOVATION COSTS OF PROPERTY LOCATED AT 4495 W. GRAND RIVER AVE., HOWELL, MI. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCUSSED AT EACH MEETING, AS APPROPRIATE. MEMBERS WITH CONFLICTS ARE RECUSED FROM DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA IS USED TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 3,443 DIRECT FUNDRAISING COSTS -3,443