2025-06-17T15:14:15-05:00 2024-09-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-10-01 382442238 CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION CASS 3138310199 3535 CASS AVENUE DETROIT MI 48201 PAT DORN EXECUTIVE DIRECTOR 3138310199 2025-06-17 1 0 DARRIN D SPITZER P01399907 9373992000 2025-06-17 2023 2025-03-06 01:10:19Z PAT DORN 3535 CASS AVENUE DETROIT MI 48201 1074589 0 X N/A X 1985 MI NEIGHBORHOOD REVITALIZATION AND QUALITY LOW-COST HOUSING WITHIN CASS CORRIDOR 9 9 5 50 0 0 0 0 462570 1074488 377828 -445 585145 101 1425543 1074144 0 0 0 0 145000 129256 0 0 0 1367848 577999 1512848 707255 -87305 366889 2889302 3485117 350634 579560 2538668 2905557 TO ACQUIRE AND REHABILITATE PROPERTY WITHIN CASS CORRIDOR TO REVITALIZE THE NEIGHBORHOOD AND PROVIDE QUALITY LOW-COST HOUSING FOR LOW, MODERATE-INCOME HOUSEHOLDS 0 0 594355 1074589 EXPENSES INCURRED FOR THE DEVELOPMENT OF LOW INCOME HOUSING 594355 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X PAT DORN 3138310199 3535 CASS AVENUE DETROIT MI 48201 VICTOR LLOYD CHAIRMAN 1.00 X X 0 0 0 MARILYNN MULLANE TREASURER 1.00 X X 0 0 0 GEORGE MCMAHON SECRETARY 1.00 X X 0 0 0 BETTY BENNETT DIRECTOR 1.00 X 0 0 0 TERI PAGE DIRECTOR 1.00 X 0 0 0 ADRIENNE EDMONSON DIRECTOR 1.00 X 0 0 0 GWENDOLYN LESTER DIRECTOR 1.00 X 0 0 0 DAVE DOBBIE DIRECTOR 1.00 X 0 0 0 NAOMI SIMS DIRECTOR 1.00 X 0 0 0 PATRICK DORN EXECUTIVE DIRECTOR 40.00 X 102926 0 0 102926 0 0 1 0 0 0 0 DEVELOPER AND MANAGEME 532000 728112 728112 RENTAL INCOME 532000 345678 345678 LAUNDRY INCOME 532000 698 698 1074488 445 -445 -445 -445 OTHER INCOME 900003 101 101 101 1074144 1074589 0 -445 102926 63123 39803 17557 10768 6789 8773 5380 3393 14174 10189 3985 40220 28911 11309 150 150 2092 1283 809 134343 120005 14338 27572 19300 8272 89566 80609 8957 33313 29982 3331 DEVELOPMENT 154866 154866 REPAIRS & MAINTENANCE 65282 58754 6528 SUPPLIES 7300 4477 2823 MISCELLANEOUS EXPENSES 5510 3379 2131 3611 3179 432 707255 594355 112900 0 217766 73683 234821 649755 1531139 1144139 26998 26998 2738223 2000916 656834 737307 221744 853235 2889302 3485117 33759 14004 122019 374544 194856 191012 350634 579560 X 2538668 2905557 2538668 2905557 2889302 3485117 366889 0 X X 0 1 X 1 0 X 1125 32500 10000 43625 451256 413614 433626 462570 1074488 2835554 452381 446114 443626 462570 1074488 2879179 0 0 0 2879179 8376 14840 5435 85145 101 113897 460757 460954 449061 547715 1074589 2993076 0.96190 0.94610 0.00000 X 107690 107690 2275197 1936606 338591 44621 44621 0 310715 19689 291026 737307 RELATED PARTY RECEIVABLE 42757 PREDEVELOPMENT FEES 423478 INVESTMENT IN UNCONSOLIDATED ENTITIES 387000 853235 SECURITY DEPOSITS 11202 LINE OF CREDIT 76884 DIRECTOR PAYABLE 102926 191012 X 1074144 0 1074144 0 1074144 707255 0 707255 0 707255 PART X, LINE 2: C.C.N.D.C.'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS C.C.N.D.C. HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION OR ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR BRAINARD STREET APARTMENTS LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 383551778 HOUSING TO DISADVANTAGED INDIVIDUALS MI BRAINARD STREET APARTMENTS INC RELATED 239 -539246 0 1 0.00010 CHESTERFIELD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 300280054 HOUSING TO DISADVANTAGED INDIVIDUALS MI CHESTERFIELD APARTMENTS INC RELATED -9 783502 0 1 0.00010 CORONADO ASSOCIATES LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI 3535 CASS AVENUE DETROIT MI 48201 382979672 HOUSING TO DISADVANTAGED INDIVIDUALS MI CORONADO APARTMENTS INC RELATED 0 1 1.00000 CORONADO APARTMENTS II LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 261768936 HOUSING TO DISADVANTAGED INDIVIDUALS MI CORONADO APARTMENTS INC RELATED -6 -88491 1 1 0.00010 CASS PLAZA APARTMENTS LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 208987244 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS PLAZA APARTMENTS INC RELATED -23 339844 1 1 0.00010 MTVERNON APARTMENTS II LDHA 3535 CASS AVENUE DETROIT MI 48201 352516875 HOUSING TO DISADVANTAGED INDIVIDUALS MI MT NERNON APARTMENTS II GP INC RELATED -5 95476 1 1 0.00010 ARCHITECTS BUILDING II LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 320449638 HOUSING TO DISADVANTAGED INDIVIDUALS MI ARCHITECTS BUILDING II GP INC RELATED -13 81860 1 1 0.00010 BRAINARD STREET APARTMENTS II LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 872429736 HOUSING TO DISADVANTAGED INDIVIDUALS MI BRAINARD STREET APARTMENTS II INC RELATED -3 221376 0 1 0.00010 ARCHITECTS BUILDING INC 3535 CASS AVENUE DETROIT MI 48201 383284546 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C 1.00000 0 BRAINARD STREET APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 320030346 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C 239 -539808 1.00000 0 CHESTERFIELD APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 202713433 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -9 12 1.00000 0 CORONADO APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 382979673 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -6 -114245 1.00000 0 MOUNT VERNON APARTMENTS II GP INC 3535 CASS AVENUE DETROIT MI 48201 383143117 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -5 7671 1.00000 0 CASS PLAZA APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 208987144 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -23 -389 1.00000 0 ARCHITECTS BUILDING II GP INC 3535 CASS AVENUE DETROIT MI 48201 383143117 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -13 -138 1.00000 0 BRAINARD STREET APARTMENTS II INC 3535 CASS AVENUE DETROIT MI 48201 872451892 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -3 -3 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0