2026-08-14T13:03:41-05:00 2025-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 381986574 DETROIT CENTRAL CITY CMH INC DETR 3138313160 10 PETERBORO ST DETROIT MI 48201 KIMBERLY FARROW PRESIDENT & CEO 3138313160 2026-08-11 1 1 MEGAN MCCANDLISH CPA P02452420 2482443000 2026-08-05 2024 2025-03-06 01:10:19Z CENTRAL CITY INTEGRATED HEALTH KIMBERLY FARROW 10 PETERBORO ST DETROIT MI 48201 18837541 0 X WWW.CENTRALCITYHEALTH.COM X 1972 MI DETROIT CENTRAL CITY COMMUNITY MENTAL HEALTH'S MISSION IS TO ACHIEVE WELLNESS IN THE COMMUNITY BY PROVIDING AN INTEGRATED ARRAY OF MENTAL HEALTH, HOUSING AND SUBSTANCE ABUSE SERVICES WITH DIGINITY AND RESPECT. 8 7 188 9 0 0 0 6005759 0 11674131 0 44965 0 1112686 0 18837541 0 0 0 0 0 10646180 0 0 69111 0 10349161 0 20995341 0 -2157800 10460357 18224445 2540268 13171271 7920089 5053174 DETROIT CENTRAL CITY COMMUNITY MENTAL HEALTH'S MISSION IS TO ACHIEVE WELLNESS IN THE COMMUNITY BY PROVIDING AN INTEGRATED ARRAY OF MENTAL HEALTH, HOUSING AND SUBSTANCE ABUSE SERVICES WITH DIGINITY AND RESPECT. 0 0 13755958 12786817 AGENCY PROGRAMS INCLUDE THE FOLLOWING: PATH-OUTREACH SERVICE PROGRAM - ASSIST IN THE TRANSITION FROM HOMELESSNESS AND WORKS WITH NEIGHBORING HOMELESS SHELTERS AND JAILS; THE HOUSING PROGRAM - PROVIDES RENT SUBSIDIZED HOUSING UNITS TO DISABLE INDIVIDUAL IN TWO DETROIT SITES; THE TRANSITIONAL AND SUPPORTIVE EMPLOYMENT OPPORTUNITIES PROGRAM - STAFF GREETER AND SALES POSITION TO PROVIDE ONSITE JOB TRAINING TO CONSUMERS; THE RENTRY PROGRAMS - DIRECT REFERRAL PROGRAMS FOR INDIVIDUALS INVOLVED IN CORRECTION PROGRAMS, EARLY RELEASE-SPECIALIZED PROGRAMS THAT PROVIDE COMMUNITY SUPPORT TO INDIVIDUALS ON PROBATION FROM THE WAYNE COUNTY JAIL, JAIL DIVERSION PROGRAM; MENTAL HEALTH CORRECTIONS OUTPATIENT - A COLLABORATIVE PROGRAM THAT ADDRESSES THE NEED OF INDIVIDUALS WHO ARE RELEASED FROM PRISON. 13755958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 50 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MICHELLE HODGES 3138313160 10 PETERBORO DETROIT MI 48201 RICK GIANINO BOARD CHAIR 0.45 X X 0 0 0 DANIEL SPYKER MEMBER 0.45 X 0 0 0 WILHEMENA JONES MEMBER 0.45 X 0 0 0 DERRELL GRANT VICE-CHAIR 0.45 X X 0 0 0 BARBARA HUBBARD-FRAZIER SECRETARY 0.45 X X 0 0 0 NICOLE FREEMAN-KIRLAND TREASURER 0.45 X X 0 0 0 GHANA JONES MEMBER 0.45 X 0 0 0 DR KIMBERLY FARROW PRESIDENT & CEO 40.00 X X 377091 0 30648 DR GREGORY S WASHINGTON CHIEF PSYCHIATRIST 40.00 X 295018 0 1085 ERIN MILLER MEDICAL DIRECTOR 40.00 X 0 0 0 CHARLES ALLEN CHIEF FINANCIAL OFFICER 40.00 X 235705 0 49513 DR OLIVIA CROOM CHIEF DENTAL OFFICER 40.00 X 286193 0 9064 SHANNA GARRISON CHIEF OF STAFF 40.00 X 173086 0 9050 JASPER GILL CHIEF MEDICAL OFFICER 40.00 X 0 0 0 NOAH MAMO VP OF PRIMARY CARE & DENTAL SERVICES 40.00 X 0 0 0 DAVID HOLLOWAY CHIEF OPERATING OFFICER (END 10/24) 40.00 X 185187 0 33103 DR JEREL OWENS DENTIST 40.00 X 181313 0 15306 1733593 0 147769 7 0 1 0 EPITEC INC 26555 EVERGREEN RD STE 1700 SOUTHFIELD MI 48076 STAFFING SERVICES 446778 TERRACE COURT LLC 17200 W 10 MILE RD STE 214 SOUTHFIELD MI 48075 HOUSING SERVICES - PROVIDED FOR RENT 152352 DOEREN MAYHEW 305 W BIG BEAVER RD STE 200 TROY MI 48084 ACCOUNTING SERVICES 140600 3 5953700 52059 6005759 HEALTH SERVICES 621400 11674131 11674131 11674131 27525 27525 169639 0 169639 169639 169639 17440 0 17440 17440 17440 OTHER REVENUE 900099 691804 691804 INCENTIVE REVENUE 900099 211658 211658 PATIENT CO-PAYS & RECORDS FEES 900099 39585 39585 943047 18837541 12786817 0 44965 X 1467143 852410 608864 5869 7487118 4350016 3107154 29948 1059337 615475 439625 4237 632582 367530 262522 2530 272901 158555 113254 1092 202443 117619 84014 810 2315544 1345331 960950 9263 23834 13848 9891 95 285833 166068 118620 1145 469212 272612 194723 1877 2174301 1263269 902335 8697 25781 14979 10699 103 1750 1017 726 7 6607 3839 2742 26 190846 110882 79201 763 326344 189606 135433 1305 PROGRAM EXPENSES 2369590 2369590 0 0 PROGRAM SUPPLIES 1347988 1347988 0 0 MEALS & ENTERTAINMENT 72639 42203 30145 291 REPAIRS & MAINTENANCE 58746 34131 24380 235 204802 118990 84994 818 20995341 13755958 7170272 69111 2774980 253265 306425 2541080 1299340 1946828 2311175 109007 453416 916444 929340 6972991 4807701 2127924 2165290 44094 10506194 10460357 18224445 2539386 2529834 27378 882 10614059 2540268 13171271 X 7920089 5053174 7920089 5053174 10460357 18224445 -2157800 -709115 0 X X 0 0 0 X 4489391 8773059 8572988 6005759 27841197 8346531 5654298 8749383 11674131 34424343 12835922 14427357 17322371 17679890 62265540 0 0 0 62265540 1354 598 198266 197164 397382 1354 598 198266 197164 397382 1196664 613396 175658 943047 2928765 14033940 15041351 17696295 18820101 65591687 0.94930 0.93280 0.00610 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3952129 2550096 1402033 2997697 2257605 740092 23165 23165 2165290 SECURITY DEPOSITS 44094 OPERATING LEASE - RIGHT OF USE ASSET 10462100 10506194 COST SETTLEMENT 26923 LEASE LIABILITIES, OPERATING, CURRENT PORTION 644758 LEASE LIABILITIES, OPERATING, NET OF CURRENT PORTION 9942378 10614059 X X 0 0 0 0 0 0 0 0 0 DR KIMBERLY FARROW PRESIDENT & CEO 377091 0 0 0 0 0 12000 0 18648 0 407739 0 0 0 DR GREGORY S WASHINGTON CHIEF PSYCHIATRIST 295018 0 0 0 0 0 0 0 1085 0 296103 0 0 0 DR OLIVIA CROOM CHIEF DENTAL OFFICER 286193 0 0 0 0 0 0 0 9064 0 295257 0 0 0 CHARLES ALLEN CHIEF FINANCIAL OFFICER 235705 0 0 0 0 0 30500 0 19013 0 285218 0 0 0 DAVID HOLLOWAY CHIEF OPERATING OFFICER (END 10/24) 185187 0 0 0 0 0 25729 0 7374 0 218290 0 0 0 DR JEREL OWENS DENTIST 181313 0 0 0 0 0 5439 0 9867 0 196619 0 0 0 SHANNA GARRISON CHIEF OF STAFF 173086 0 0 0 0 0 0 0 9050 0 182136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE CFO AND CEO. THE BOARD FINANCE COMMITTEE WILL REVIEW AND DISCUSS THE 990 AND PRESENT IT TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE STATEMENT. DISCLOSURE STATEMENTS ARE SENT TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. REGARDLESS AS TO HAVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN INTERIM DISCLOSURE STATEMENT RELATING TO ANY POTENTIAL OR ACTUAL CONFLICTS THAT ARISE BETWEEN THE ANNUAL REQUIRED DISCLOSURE STATEMENTS. EACH COVERED PERSON IS REQUIRED TO MAKE A PROMPT AND FULL DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO THE FULL BOARD OF DIRECTORS TO DETERMINE HOW TO RESOLVE THE CONFLICT OF INTEREST. THE BOARD SHALL PREPARE AND MAINTAIN MINUTES OF THOSE PROCEEDINGS. FAILURES TO DISCLOSE A CONFLICT OF INTEREST RESULT IN DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS DELEGATED THE AUTHORITY TO THE CEO IN CONJUNCTION WITH HUMAN RESOURCE TO DETERMINE COMPENSATION FOR OTHER STAFF. HUMAN RESOURCES USES MARKET RATE SURVEYS, COMPARABILITY DATA FROM LIKE AGENCIES, AS WELL AS THE ORGANIZATION'S BUDGET AND FINANCIAL POSITION TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE AGENCY CONFLICT OF INTEREST POLICY IS WRITTEN IN DCC'S POLICY AND PROCEDURE MANUAL. THE ACCESSIBILITY TO THIS DOCUMENT IS POSTED IN FLYERS THROUGHOUT THE AGENCY THAT INDICATE THAT THIS IS AVAILABLE TO ALL AND CAN BE FOUND IN THE ADMINISTRATIVE OFFICES. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 145,648. MANAGEMENT AND GENERAL EXPENSES 104,034. FUNDRAISING EXPENSES 1,003. TOTAL EXPENSES 250,685. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,165,130. MANAGEMENT AND GENERAL EXPENSES 832,236. FUNDRAISING EXPENSES 8,022. TOTAL EXPENSES 2,005,388. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 34,553. MANAGEMENT AND GENERAL EXPENSES 24,680. FUNDRAISING EXPENSES 238. TOTAL EXPENSES 59,471. FORM 990, PART XII, LINE 3B: THE AUDIT WAS NOT YET COMPLETED AT THE TIME THE TAX RETURN WAS FILED. CLINTON HOUSE NON-PROFIT HOUSING CORPORATION 99 KENILWORTH ST DETROIT MI 48202 383363922 LOW INCOME HOUSING MI 501(C)(3) LINE 7 DETROIT CENTRAL CITY CMH INC 0 CHARLOTTE APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION LP 644 CHARLOTTE ST DETROIT MI 48201 205498154 LOW INCOME HOUSING MI N/A 0 1 SAINT RITA APARTMENTS LIMITED DIVIDEND HOUSING ASSOCIATION LP 35 OWEN ST DETROIT MI 48202 753122838 LOW INCOME HOUSING MI N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0