2025-06-03T09:34:03-05:00 2024-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2023-10-01 383429921 CASS COMMUNITY SOCIAL SERVICES INC CASS 3138832277 11745 ROSA PARKS BOULEVARD DETROIT MI 48206 REV FAITH FOWLER EXECUTIVE DIRECTOR 3138832277 2025-05-30 1 0 PATRICK D FUELLING CPA P00530005 2482443000 2025-05-21 2023 2025-03-06 01:10:19Z REV FAITH FOWLER 11745 ROSA PARKS BOULEVARD DETROIT MI 48206 13023697 0 X WWW.CASSCOMMUNITY.ORG X 2002 MI SEE SCHEDULE O.THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE, AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT. 17 16 178 4650 0 0 8145556 8421785 1303018 1162676 63757 571156 381116 387208 9893447 10542825 0 0 0 0 4158367 3936755 0 0 377827 3327076 3692706 7485443 7629461 2408004 2913364 14708524 17857843 849388 1080338 13859136 16777505 X THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT. 0 0 4879426 158126 HOMELESS SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SERVICES, AS WELL AS PERMANENT SUPPORTIVE HOUSING AND A TINY HOME OWNERSHIP PROGRAM. THE ORGANIZATION ALSO PROVIDES OUTREACH TO PEOPLE LIVING ON THE STREETS, TARGETING ESPECIALLY PERSONS LIVING WITH MENTAL ILLNESS AND/OR HIV AND AIDS. 1000350 956574 MENTAL HEALTH SERVICES - THE ORGANIZATION OPERATES AN ADULT DAY PROGRAM, OFFERING SKILL BUILDING AND SUPPORTIVE EMPLOYMENT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 248581 46776 FOOD SERVICES - MEAL PROGRAMS ARE PROVIDED FOR FOOD-INSECURE INDIVIDUALS AND FAMILIES. THE ORGANIZATION ACTIVELY GROWS AND UTILIZES FOOD FROM CASS COMMUNITY GARDENS, A GREENHOUSE, AND A FREIGHT FARM. THIS PROGRAM ALSO ACTIVELY ENGAGES IN FOOD RESCUE EFFORTS. 325725 76818 VOCATIONAL SERVICES - THE ORGANIZATION PROVIDES VOCATIONAL TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED ADULTS. 325725 76818 6454082 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X REV FAITH FOWLER 3138832277 11745 ROSA PARKS BLVD DETROIT MI 48206 REV FAITH FOWLER EXECUTIVE DIRECTOR 40.00 X X 93600 0 21512 MARK SWANSON CHAIRMAN 1.00 X X 0 0 0 MALIK GOODWIN VICE CHAIR 1.00 X X 0 0 0 PAUL BORJA TREASURER 1.00 X X 0 0 0 TECKLA RHOADS SECRETARY 1.00 X X 0 0 0 ALEX ROGERS JR DIRECTOR 1.00 X 0 0 0 MARK RUMA DIRECTOR 1.00 X 0 0 0 JONI LIPSON-SEIKALY DIRECTOR 1.00 X 0 0 0 KIMBERLY ASCHER DIRECTOR 1.00 X 0 0 0 MARY MBIYA DIRECTOR 1.00 X 0 0 0 KIMBERLY DAWN WISDOM DIRECTOR 1.00 X 0 0 0 ESTHER THOMAS DIRECTOR 1.00 X 0 0 0 KURT MELIN DIRECTOR 1.00 X 0 0 0 VALERIE PRYZWARA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MITCHELL DIRECTOR 1.00 X 0 0 0 MICHAEL BROCK DIRECTOR 1.00 X 0 0 0 RACHEL STONEY DIRECTOR 1.00 X 0 0 0 93600 0 21512 0 0 0 0 KEO & ASSOCIATES 18286 WYOMING AVE DETROIT MI 48221 CONSTRUCTION 531282 ADVANCED CONSTRUCTION 20825 BENJAMIN ST CLAIR SHORES MI 48081 CONSTRUCTION 376492 ECOJIVA 100 W LONG LAKE RD BLOOMFIELD HILLS MI 48304 CONSTRUCTION 242719 ABOVE ALL MASONRY & CONSTRUCTION 1165 EUREKA WYANDOTTE MI 48192 CONSTRUCTION 202672 RDM ASSOCIATES 7457 ME CAD BLVD CLARKSTON MI 48348 ACCOUNTING 166252 7 26800 5187430 3207555 8421785 DAY PROGRAM 624200 956574 956574 RENTAL INCOME 624200 158126 158126 OTHER PROGRAM INCOME 624200 46776 46776 MISSION/YOUTH TRIPS 624200 1200 1200 1162676 5765 5765 2261584 672553 2182052 186694 79532 485859 565391 565391 423716 26800 112126 311590 311590 INSURANCE PROCEEDS 900099 46983 46983 28635 28635 75618 10542825 1238294 0 882746 X 114983 105623 9360 3123232 2482003 638765 2464 389416 155632 233784 309124 244052 63993 1079 6959 6959 12200 12200 849317 304731 296810 247776 28114 179 12855 15080 98488 41844 56644 427753 384549 43204 65727 46427 17728 1572 5691 2975 2073 643 842629 416912 425717 278138 168010 110128 REPAIRS AND MAINTENANCE 469852 406317 63535 0 PROGRAM SUPPLIES 304073 258920 44965 188 EQUIPMENT 122016 99305 22711 0 INDIRECT COST ALLOC. 0 1192091 -1277039 84948 181749 144512 22520 14717 7629461 6454082 797552 377827 1793260 2085915 35532 29416 592500 1964903 950225 777169 11575 11175 18840167 7692952 9685620 11147215 1583060 1753283 56752 88767 14708524 17857843 816536 991571 32852 88767 849388 1080338 X 10411063 14184439 3448073 2593066 13859136 16777505 14708524 17857843 2913364 5005 0 X X 0 1 X 1 1 1 X 4738892 6110424 7341784 8145556 8421785 34758441 4738892 6110424 7341784 8145556 8421785 34758441 34758441 19786 15232 1180 33284 5765 75247 30245 17713 11566 33541 75618 168683 35002371 5098326 0.99300 0.96360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 6,114. 2020 AMOUNT: $ 3,434. 2021 AMOUNT: $ 7,952. 2022 AMOUNT: $ 18,234. 2023 AMOUNT: $ 46,983. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 24,131. 2020 AMOUNT: $ 14,279. 2021 AMOUNT: $ 3,614. 2022 AMOUNT: $ 15,307. 2023 AMOUNT: $ 28,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23900 5004 0 0 94 28810 21665 2313 0 0 78 23900 15548 10033 -3850 0 0 66 21665 200 0 15400 0 0 52 15548 200 0 0 0 0 0 200 0.00000 1.00000 0.00000 1 0 202550 202550 11693497 2802199 8891298 4801865 3682416 1119449 750232 644164 106068 1392023 564173 827850 11147215 OPERATING LEASE LIABILITIES 88767 88767 X PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ADDITIONALLY, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2024. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2021 - 2024. PART V, LINE 4: THE FUND IS INTENDED TO BE USED IN FUTURE PERIODS FOR PURPOSES TO BE SPECIFIED BY THE BOARD OF DIRECTORS. ANNUAL DINNER 249410 12000 237410 0 0 0 30861 0 1732 ROCHESTER BREAKFAST 70944 10000 60944 0 0 0 22106 0 230 2 130162 4800 125362 0 0 22120 26698 0 8379 450516 26800 423716 22120 79665 10341 112126 311590 FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS OF THE ORGANIZATION, THREE OF THE BOARD MEMBERS ARE APPOINTED BY THE ADMINISTRATIVE COUNCIL OF THE CASS COMMUNITY UNITED METHODIST CHURCH AND ARE MEMBERS OF THE CASS COMMUNITY UNITED METHODIST CHURCH. FURTHERMORE, ONE OF THE TWO CONSUMER BOARD MEMBERS IS APPOINTED BY THE ADMINISTRATIVE COUNCIL OF THE CASS COMMUNITY UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO THE FINANCE COMMITTEE AND SUBSEQUENTLY TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS EACH SIGN OFF ON THE POLICY ANNUALLY. THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE WITH THE EXECUTIVE COMMITTEE. ANY NONCOMPLIANCE WOULD BE ADDRESSED BY THE SAME GROUP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A SALARY SURVEY TO COMPARE EDUCATION, EXPERIENCE, RESPONSIBILITIES, ETC. WITH OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, BUDGET, AND MISSION IN DETERMINING SALARIES AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 304,731. MANAGEMENT AND GENERAL EXPENSES 296,810. FUNDRAISING EXPENSES 247,776. TOTAL EXPENSES 849,317. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CASS COMMUNITY I LLC 11745 ROSA PARK BOULEVARD DETROIT MI 482061269 383429921 FORMED TO OVERSEE THE DEVELOPMENT OF AN AFFORDABLE HOUSING PROJECT. MI 0 0 CASS COMMUNITY SOCIAL SERVICES INC