2024-10-18T16:35:54-04:00 2023-12-31 382549242 BREDERNITZ WAGNER & CO PC 109 W CLINTON ST HOWELL MI 48843 990 2023-01-01 844785990 COMMUNITY CATALYSTS DEVELOPMENT COM COMM 2316791258 422 E GRAND RIVER HOWELL MI 48843 EILEEN ZILCH PRES & EXEC. DIR 2316791258 2024-07-23 true false MARY T COLE P00627958 5175462130 2024-07-23 2023 2024-10-15 13:58:12Z EILEEN ZILCH 422 E GRAND RIVER HOWELL MI 48843 408484 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. 6 5 0 80 0 100187 83813 73056 321484 40 553 380 994 173663 406844 0 0 92872 98644 0 10420 85233 243345 178105 341989 -4442 64855 1747195 2586784 829553 1557770 917642 1029014 MISSION IS TO ADD QUALITY, ATTAINABLE HOUSING THAT ALLOWS SENIORS, VETERANS, FORMERLY HOMELESS, AND PEOPLE WITH LOW INCOME TO THRIVE IN COMMUNITIES. false false 298916 321484 PROVIDE QUALITY AND ATTAINABLE HOUSING EITHER TEMPORARY OR PERMANENT FOR SENIORS, VETERANS, HOMELESS, AND/OR LOW-INCOME MEMBERS OF THE COMMUNITY. IN 2023, COMPLETED RENOVATIONS OF LOCAL MOTEL WHICH SERVES AS HOUSING FOR NEEDY MEMBERS OF THE COMMUNITY. DURING 2023, RECEIVED THE FOLLOWING DONATED SERVICES (VALUE): PROFESSIONAL SERVICES (15,000); VIDEOGRAPHY FOR OPEN HOUSE (400); SIGNAGE (3,543); PICNIC TABLES FOR OPEN HOUSE (1,350); CONSTRUCTION SERVICES (40,449); MAINTENANCE (1,175). 298916 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 6 0 false 0 false false false false false false false false X 6 5 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. 30.00 X X 98644 0 0 MARK FISHWICK SECRETARY X X 0 0 0 CHAD KRUMREI DIRECTOR X 0 0 0 BECKY PHELPS CHAIR X X 0 0 0 CRAIG RAYCRAFT DIRECTOR X 0 0 0 KRISTEN STILSON TREASURER X X 0 0 0 98644 false false false 6220 77593 83813 DEVELOPER FEE - BETHEL SUITES 130800 130800 RENTAL INCOME-4495 W. GRAND R 112515 112515 RENTAL INCOME-422 E. GRAND RI 33085 33085 RENTAL INCOME-521 E. GRAND RI 21744 21744 RENTAL INCOME-502 S. MI AVE 21600 21600 1740 1740 321484 553 553 6220 1640 -1640 -1640 ENERGY REBATE 1398 1398 CAP ONE CASH BACK REWARDS 1236 1236 2634 406844 321484 1547 X 98644 88780 4932 4932 60 60 8778 279 8499 51702 35749 15040 913 9128 4564 4564 2804 1572 1221 11 135 135 39227 39227 66094 66094 6423 6227 196 PROPERTY EXPENSES 25323 25323 UTILITIES 17880 17880 LAND MAINTENANCE 5640 5640 ROOM ACCESSORIES 5430 5430 4721 2151 2570 341989 298916 32653 10420 52371 192583 17970 5483 2494324 105606 1676854 2388718 1747195 2586784 2424 22198 821635 1500000 5494 35572 829553 1557770 X 917642 1029014 917642 1029014 1747195 2586784 64855 46517 X false false false X 1023679 19653 100187 83813 1227332 118366 73056 321484 512906 3823 2634 6457 1023679 138019 177066 407931 1746695 1746695 857 389 40 553 1839 857 389 40 553 1839 1024536 138408 177106 408484 1748534 0.99890 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134250 134250 1989827 85796 1904031 115570 7780 107790 254677 12030 242647 2388718 DUE TO COMMUNITY CATALYSTS 27244 PREPAID RENTS 2458 SECURITY DEPOSIT-422 E. GRAND RIVER 2019 SECURITY DEPOSIT-502 S. MICHIGAN AVE 1750 SECURITY DEPOSIT-521 E. GRAND RIVER 1725 MI USE TAX 376 35572 468761 61917 61917 406844 406844 357389 15400 15400 341989 341989 JOE HAMMOND BD MBR (FORMER) BUILDING RENOVATION false DAVID ZILCH CONTRACT LABOR MAINTENANCE false SCHEDULE L, PART V JOE HAMMOND (FORMER 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. COMMUNITY CATALYSTS AND THE ORGANIZATION HAVE AN AGREEMENT TO SHARE COSTS INCURRED BY COMMUNITY CATALYSTS THAT ARE APPLICABLE TO BOTH ORGANIZATIONS. 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 IX, LINE 11G EXEC. ASSISTANT 7,302 10,040 913 PROPERTY MANAGER 28,447 0 0 CONTROLLER 0 5,000 0 TOTAL 35,749 15,040 913