2025-11-11T16:19:50-08:00 2024-12-31 382770838 GLEN OLIVACHE CPA PC 8120 E JEFFERSON AVE 4N DETROIT MI 48214 990 2024-01-01 382561225 WARRENCONNER DEVELOPMENT COALITION WARR 3135712800 4401 CONNER STREET DETROIT MI 48215 DONNA GIVENS DAVIDSON PRESIDENT/CEO 3135712800 2025-11-11 true Glen Olivache P00731612 3139645270 2025-11-11 2024 2025-03-06 01:10:19Z EASTSIDE COMMUNITY NETWORK DONNA GIVENS DAVIDSON 4401 CONNER ST DETROIT MI 48215 6022724 false X WWW.ECN-DETROIT.ORG X 1984 MI WCDC DEVELOPS PEOPLE, PLACES AND PLANS FOR SUSTAINABLE NEIGHBORHOOD DEVELOPMENT. OUR WORK IS ORGANIZED IN FOUR PROGRAM AREAS: YOUTH DEVELOPMENT COMMUNITY ORGANIZING AND PLANNING, CLIMATE HEALTH EQUITY AND ECONOMIC DEVELOPMENT 15 14 90 150 0 0 2520065 3974071 0 15 3 1097446 1929063 3617526 5903137 72905 147253 0 2178751 2355210 0 29251 2039174 2819576 4290830 5322039 -673304 581098 1652408 2590480 882782 1239756 769626 1350724 WCDC DEVELOPS PEOPLE, PLACES AND PLANS FOR SUSTAINABLE NEIGHBORHOOD DEVELOPMENT. OUR WORK IS ORGANIZED IN FOUR PROGRAM AREAS: YOUTH DEVELOPMENT COMMUNITY ORGANIZING AND PLANNING, CLIMATE HEALTH EQUITY AND ECONOMIC DEVELOPMENT false false 4310390 0 0 WE ACHIEVE OUR GOALS THROUGH WELLNESS COACHING: YOUTH DEVELOPMENT, COALITION BUILDING, ADVOCACY, PLANNING AND COMMUNITY EDUCATION; BUILDING AND SUSTAINING HOUSING AND SUPPORTING BUSINESSES; AND INCREASING SUSTAINABILITY AND UTILIZATION OF THE NATURAL AND BUILT ENVIRONMENT AND INSTALLATION OF ENERGY EFFICIENCY MEASURES IN HOMES OF LOW INCOME RESIDENTS. 4310390 true true false false false false false false false false true false false true true false false true 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 true false false false true 136 0 90 true false false false false false true true false false false false X 15 14 false false false false false false false true true false true true false true true true true true true true false MI X DONNA GIVENS DAVIDSON 3135712800 4401 CONNER STREET DETROIT MI 48215 DONNA GIVENS DAVIDSON PRESIDENT/CEO 40.00 X 138834 0 0 ORLANDO BAILEY BOARD MEMBER 0.50 X 15912 0 0 TAMMARA HOWARD BOARD MEMBER 0.50 X 6650 0 0 GRAIG DONNELLY BOARD MEMBER 0.50 X 5000 0 0 CHARLES WALKER CHAIR 0.50 X 0 0 0 EBONI TAYLOR BOARD MEMBER 0.50 X 0 0 0 MIGUEL POPE BOARD MEMBER 0.50 X 0 0 0 DARNELL ADAMS BOARD MEMBER 0.50 X 0 0 0 EDERIQUE GOUDIA BOARD MEMBER 0.50 X 0 0 0 MARK OWENS BOARD MEMBER 0.50 X 0 0 0 EDGAR VANN III BOARD MEMBER 0.50 X 0 0 0 KIRK MAYS BOARD MEMBER 0.50 X 0 0 0 SARIDA SCOTT BOARD MEMBER 0.50 X 0 0 0 ALBERTA TINSLEY TALABI BOARD MEMBER 0.50 X 0 0 0 DIANE HUTCHERSON BOARD MEMBER 0.50 X 0 0 0 JAMAINE DICKENS BOARD MEMBER 0.50 X 0 0 0 MARK JONES BOARD MEMBER 0.50 X 0 0 0 HANK HUBBARD BOARD MEMBER 0.50 X 0 0 0 166396 0 0 1 false false false A&H HVAC 19649 W WARREN AVE DETROIT MI 48228 PROGRAM - HOME REPAIRS 404640 ALL WEATHER ENERGY SOLUTIONS 12395 DELTA TAYLOR MI 48180 PROGRAM - HOME REPAIRS 439891 AMISTEE AIR DUCT CLEANING & INSULATION 47087 GRAND RIVER AVE NOVI MI 48374 PROGRAM - HOME REPAIRS 193189 MONSHA CONTRUCTION 6732 TIFFANY CIRCLE CANTON MI 48187 PROGRAM - HOME REPAIRS 107925 SPALDING DEDECKER 905 SOUTH BLVD E ROCHESTER HILLS MI 48307 PROFESSIONAL SERVICES 115500 6 767746 3206325 3974071 3 0 0 3466 3466 3466 3466 156622 119587 37035 0 37035 SERVICES 900099 1705442 1705442 0 0 MANAGEMENT FEES 900099 113722 113722 0 0 MISCELLANEOUS 900099 6233 6233 0 0 63165 63165 0 0 1888562 5903137 1892031 0 37035 60300 60300 86953 86953 149999 35827 114172 0 1788846 1433382 355464 0 236492 191842 44650 0 179873 154091 25782 0 199767 26948 144692 28127 19654 27 19399 228 132600 35575 97025 0 41791 0 41791 0 42912 13669 29243 0 TELEPHONE AND COMPUTER 57441 8802 48639 0 REPAIRS AND MAINTENANCE 22655 0 22655 0 PRINTING 11286 9703 1260 323 PROGRAM EXPENSES 2237322 2237322 0 0 54148 15949 37626 573 5322039 4310390 982398 29251 283133 1100736 8445 8445 984422 1135171 606540 382768 253812 223772 122596 122356 1652408 2590480 347973 713837 200000 200000 334809 325919 882782 1239756 X 42946 267319 726680 1083405 769626 1350724 1652408 2590480 X 581098 X false true X true true true X 0 1226040 2413793 2418410 2557815 3974071 12590129 0 0 1226040 2413793 2418410 2557815 3974071 12590129 0 12590129 7524 3033 4782 465 3469 19273 0 284446 857485 1159378 1208708 2045185 5555202 18164604 0.69310 0.72690 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2020: 2453. 2021: 2139. 2022: 6894. 2023: 5235. 2024: 6233. Description: FUNDRAISER 2020: 76820. 2021: 77258. 2022: 91576. 2023: 62903. 2024: 156623. Description: FORGIVENESS OF DEBT 2021: 418242. Description: PARTNERSHIP FEES 2020: 19291. 2021: 84939. 2022: 107408. 2023: 55860. Description: SERVICE FEES 2020: 47160. 2021: 126185. 2022: 924778. 2023: 1055988. 2024: 1705442. Description: MANAGEMENT FEE 2020: 138722. 2021: 148722. 2022: 28722. 2023: 28722. 2024: 113722. Description: INSURANCE PROCEEDS 2024: 63165. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1552 1552 299262 161997 137265 151642 140443 11199 154084 80328 73756 223772 INTERCOMPANY RECEIVABLE 106544 DEPOSITS 773 OPERATING LEASE, RIGHT-OF-USE ASSETS 10531 PREPAID EXPENSES 4508 122356 ADVANCE RENT AND SECURITY DEPOSITS 25 OPERATING LEASE LIABILITY 10531 INTERCOMPANY ACCOUNTS PAYABLE 315363 DUE TO OTHER ORGANIZATION 0 325919 6022724 119587 119587 5903137 5903137 5441626 119587 119587 5322039 5322039 Pt XI, Line 2d Direct fundraising expenses are netted out against revenue on the 990 Pt XII, Line 2d Direct fundraising expenses are netted out against revenue on the 990 EXTRAVAGANZA 157623 157623 21821 39021 2000 72887 GOLF CLASSIC 5242 5242 4982 7127 162865 162865 21821 44003 2000 80014 147838 15027 true BAILEY PARK NEIGHBORHOOD DEV CORP 2200 HUNT ST 411 DETROIT MI 48207 462725559 7500 NEIGHBORHOOD GROCERY LLC 500 MANISTIQUE DETROIT MI 48215 823672380 5500 WHAT ABOUT US 5012 BELVIDERE DETROIT MI 48213 472931771 5650 YOUTH COMMUNITY AGENCY 10254 GRATIOT AVE SUITE 13114 DETROIT MI 48213 271353112 5000 GRANTS 20 60300 STIPENDS 86 86953 Pt VI, Line 11b THE 990 IS TO BE REVIEWED AND APPROVED BY THE PRESIDENT/CEO. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. Pt VI, Line 15a THE PRESIDENTS SALARY IS APPROVED BY THE BOARD OF DIRECTORS BY USING RESEARCH AND MARKETING TRENDS. Pt VI, Line 15b ALL OTHER SALARIES ARE DETERMINED BY THE PRESIDENT. Pt XI INTERCOMPANY AR AND AP AMOUNTS THAT WERE ELIMINATED DURING FISCAL YEAR. W-C DEVELOPMENT INC 4401 CONNER ST DETROIT MI 48215 383305775 MI 501C25 WARRENCONNER DEVELOPMENT COALITION true LAND ASSEMBLY FOR NEIGHBORHOOD DEVELOPMENT 4401 CONNER ST DETROIT MI 48215 383539368 MI 501C3 WARRENCONNER DEVELOPMENT COALITION true false false false false false false false false false false true false false false false false true false true LAND ASSEMBLY FOR NEIGHBORHOOD DEVELOPMENT k 115800 FMV W-C DEVELOPMENT INC k 16800 FMV LAND ASSEMBLY FOR NEIGHBORHOOD DEVELOPMENT q 36259 FMV W-C DEVELOPMENT INC q 26783 FMV W-C DEVELOPMENT INC s 113722 FMV