2025-11-07T12:10:25-06:00 2024-12-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-01-01 814810239 HANNAN CENTER HANN 3138331300 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 VINCENT TILFORD EXECUTIVE DIRECTOR 3138331300 2025-11-07 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z VINCENT TILFORD 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 1623267 0 X WWW.HANNAN.ORG X 2016 MI THE HANNAN CENTER'S MISSION IS TO PRESERVE THE DIGNITY AND ENHANCE THE QUALITY OF LIFE OF SENIORS IN MICHIGAN. 15 15 0 50 0 0 795067 827832 136704 181168 0 0 248386 235735 1180157 1244735 389358 286409 0 0 0 0 0 0 152346 811757 1006027 1201115 1292436 -20958 -47701 210254 165302 12978 15727 197276 149575 THE HANNAN CENTER'S MISSION IS TO PRESERVE THE DIGNITY AND ENHANCE THE QUALITY OF LIFE OF SENIORS IN MICHIGAN. 0 0 1036130 286409 408168 OPERATION OF A SENIOR SERVICE CENTER AND THE CONDUCT OF PROGRAMS FOR SENIORS. 1036130 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X VINCENT TILFORD 3138331300 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 DEBORAH BROUWER PRESIDENT AND BOARD CHAIR 0.50 0.50 X X 0 0 0 THOMAS JANKOWSKI VICE-PRESIDENT 0.50 0.50 X X 0 0 0 LENORA HARDY FOSTER TREASURER 0.50 0.50 X X 0 0 0 MARCIA BAUM SECRETARY 0.50 0.50 X X 0 0 0 LARRY BRYANT TRUSTEE 0.50 0.50 X 0 0 0 BEVERLY BURNS TRUSTEE 0.50 0.50 X 0 0 0 RANDALL CHARLTON TRUSTEE 0.50 0.50 X 0 0 0 RUTH DUNKLE TRUSTEE 0.50 0.50 X 0 0 0 KATHLEEN GRAHAM TRUSTEE 0.50 0.50 X 0 0 0 ANTONIA HARBIN TRUSTEE 0.50 0.50 X 0 0 0 EVAN HO TRUSTEE 0.50 0.50 X 0 0 0 CAROLE MORISSEAU TRUSTEE 0.50 X 0 0 0 MARY MEYER NEFF TRUSTEE 0.50 0.50 X 0 0 0 JASON PAULATEER TRUSTEE 0.50 0.50 X 0 0 0 CHE BRIAN PETERSON TRUSTEE 0.50 0.50 X 0 0 0 VINCENT TILFORD EXECUTIVE DIRECTOR 20.00 20.00 X 0 191207 29606 VINCENT GRZYWACZ CHIEF ADMINISTRATIVE OFFICER 20.00 20.00 X 0 106526 22012 0 297733 51618 0 0 1 0 0 5985 821847 56980 827832 DAYBREAK 623990 159021 159021 KAYROD GALLERY 623990 12013 12013 BEYOND U 623990 10134 10134 181168 545228 318228 227000 227000 227000 69039 5985 60304 8735 8735 1244735 408168 0 8735 X 286409 286409 5006 2859 564 1583 168663 96324 19004 53335 55871 5473 90 50308 6019 3767 2252 12405 11552 583 270 192389 192389 61057 21373 39684 PROGRAM EXPENSES 363267 359753 3480 34 RENTAL EXPENSES 42090 33654 8436 MEMBERSHIP DUES 15619 728 14691 200 83641 21849 15176 46616 1292436 1036130 103960 152346 3934 34937 117666 75285 75754 34027 8950 18015 3950 3038 210254 165302 12978 15727 12978 15727 X -165652 -58857 362928 208432 197276 149575 210254 165302 -47701 0 X 0 1 X 1 0 X 201430 663147 676887 795067 827832 3164363 262410 289670 634315 670366 726396 2583157 463840 952817 1311202 1465433 1554228 5747520 10568 252927 34415 550158 447209 1295277 5000 7768 155364 168132 15568 260695 189779 550158 447209 1463409 4284111 15099 58763 10000 83862 478939 1011580 1321202 1465433 1554228 5831382 0.73470 0.70050 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REGISTRATION FEES - 2020 AMOUNT: $ 7,099. 2021 AMOUNT: $ 58,313. OTHER INCOME - 2020 AMOUNT: $ 8,000. 2021 AMOUNT: $ 450. 2022 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1623267 378532 378532 1244735 0 1244735 1670968 378532 378532 1292436 0 1292436 PART X, LINE 2: THE ORGANIZATIONS' [HANNAN CENTER AND LUELLA HANNAN MEMORIAL FOUNDATION] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 318,228. SPECIAL EVENT EXPENSES 60,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 318,228. SPECIAL EVENT EXPENSES 60,304. 70 OVER 70 65824 5985 59839 2320 5000 22520 2780 25752 ANNUAL APPEAL 9200 9200 1932 75024 5985 69039 2320 5000 22520 2780 27684 60304 8735 1 LUELLA HANNAN MEMORIAL FOUNDATION 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 381358386 501(C)(3) 286409 0 N/A N/A FACILITY MAINTENANCE 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES DOCUMENTATION OF EXPENDITURES RELATIVE TO ALL GRANT FUNDS PROVIDED AND AWARDED TO QUALIFYING ORGANIZATIONS. X 1 1 X X 0 0 0 0 0 0 0 0 0 VINCENT TILFORD EXECUTIVE DIRECTOR 0 181207 0 10000 0 0 0 0 0 29606 0 220813 0 0 PART I, LINE 1A THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE DETROIT ATHLETIC CLUB ON BEHALF OF THE EXECUTIVE DIRECTOR. X 5 56980 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY DURING A MEETING OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT THE INDIVIDUAL BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF, OR CONSULTANT TO, A NON-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE HANNAN CENTER OR THE LUELLA HANNAN MEMORIAL FOUNDATION. EACH RESPONSIBLE PERSON DISCLOSES TO THE BOARD OF TRUSTEES ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE DURING THE COURSE OF THE YEAR BETWEEN THE SUBMISSION OF ANNUAL DISCLOSURE FORMS. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER IS TREATED AS CONFIDENTIAL AND IS GENERALLY MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF TRUSTEES. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 96,324. MANAGEMENT AND GENERAL EXPENSES 19,004. FUNDRAISING EXPENSES 53,335. TOTAL EXPENSES 168,663. LUELLA HANNAN MEMORIAL FOUNDATION 4750 WOODWARD AVENUE 1ST FLOOR DETROIT MI 482011300 381358386 PROVIDES SERVICES FOR SENIOR CITIZENS MI 501(C)(3) PF N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 LUELLA HANNAN MEMORIAL FOUNDATION B 286409 CASH PAID