2025-07-24T17:25:02-05:00 2024-06-30 200549175 Prosperity Consulting Inc 3163 Flushing Rd Suite 222 FLINT MI 48504 990 2023-07-01 203458573 CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT % MARSAY L WELLS-STROZIER CENT 8105532140 2002 MARYLAND AVE Flint MI 48506 MARSAY L WELLS-STROZIER DIRECTOR 8105532140 2025-07-24 false false ANGELA Y HATTER P00241175 8105100936 2025-07-24 X 2023 2025-03-06 01:10:19Z MARSAY L WELLS-STROZIER 2002 MARYLAND AVE FLINT MI 48506 325257 false X X 2005 MI THE CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT IS COMMITTED TO BUILDING PROVIDING PROGRAMS TO HELP MINIMIZE EDUCATIONAL ECONOMIC AND RESIDEN 4 0 2 0 241964 309950 0 0 11470 15307 253434 325257 0 10000 0 134792 106467 0 0 103299 245371 248091 351838 5343 -26581 169971 130649 46799 169971 83850 THE CENTER FOR HIGHER EDUCATIONAL ACHIEVEMENT IS COMMITTED TO BUILDING COMMUNITIES AND PROVIDING PROGRAMS TO HELP MINIMIZE EDUCATIONAL, ECONOMIC, AND RESIDENTIAL BARRIERS false false CHEA PROVIDES PROGRAMS TO HELP MINIMIZE EDUCATIONAL, ECONOMIC, RESIDENTIAL BARRIERS true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false X 4 0 false false false false false false false true true false false true true true true true true true true false X MARSAY L WELLS-STROZIER 8105532140 2002 MARYLAND AVE FLINT MI 48506 MARSAY WELLS-STROZIER EXECUTIVE DIRECTOR 40.00 X 73917 0 0 MARTITA MOFFETT-PAGE PRESIDENT X 0 0 0 GEORGE CANNON TREASURER X 0 0 0 CHENNELLE DESMOND GENERAL BOARD MEMBER X 0 0 0 73917 false false false 309950 309950 15307 15307 15307 0 325257 X 84117 10200 73917 22350 22350 3500 3500 2180 2180 53117 47468 5649 47657 43750 3907 33097 14784 18313 7178 7178 Bank Fees 36 36 Consumers Easement Lease 35 35 Memberships 68 68 Corp Filing Docs 79 79 98424 90799 7625 351838 207001 144837 0 38573 1231 45878 140523 11105 85520 129418 169971 130649 46799 0 46799 X 169971 83850 169971 83850 169971 130649 X -26581 X true false true false X 134241 172034 283956 241964 309950 1142145 134241 172034 283956 241964 309950 1142145 1142145 134241 172034 283956 241964 309950 1142145 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 15800 15800 124723 11105 113618 129418 Part VI Line 11b Board committee members reviewed Form 990 before it was filed. Part VI Line 19 CHEA has made all aforementioned documents available to all that requests Part VI Line 19 them via CHEA's website. Part IX Line 11g Subcontractors Total expenses - $35804.00 Program service expenses - $31423.00 Mgmt and general expenses - $4381.00 Fundraising expenses - $0.00 Part IX Line 11g Lawn Care & Snow Removal Total expenses - $16045.00 Program service expenses - $16045.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Payroll Services Total expenses - $1268.00 Program service expenses - $0.00 Mgmt and general expenses - $1268.00 Fundraising expenses - $0.00 Part IX Line 24e Utilities Total expenses - $11890.00 Program service expenses - $11440.00 Mgmt and general expenses - $450.00 Fundraising expenses - $0.00 Part IX Line 24e Meals-Meetings Total expenses - $441.00 Program service expenses - $0.00 Mgmt and general expenses - $441.00 Fundraising expenses - $0.00 Part IX Line 24e Property Taxes Total expenses - $2787.00 Program service expenses - $2715.00 Mgmt and general expenses - $72.00 Fundraising expenses - $0.00 Part IX Line 24e Gas Total expenses - $1514.00 Program service expenses - $0.00 Mgmt and general expenses - $1514.00 Fundraising expenses - $0.00 Part IX Line 24e Auto Repairs Total expenses - $177.00 Program service expenses - $0.00 Mgmt and general expenses - $177.00 Fundraising expenses - $0.00 Part IX Line 24e Gifts Total expenses - $340.00 Program service expenses - $0.00 Mgmt and general expenses - $340.00 Fundraising expenses - $0.00 Part IX Line 24e Storage Fees Total expenses - $4631.00 Program service expenses - $0.00 Mgmt and general expenses - $4631.00 Fundraising expenses - $0.00 Part IX Line 24e Security Cameras & Alarm Total expenses - $12282.00 Program service expenses - $12282.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies/Repairs & Maint Total expenses - $61904.00 Program service expenses - $61904.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Appliances Total expenses - $2458.00 Program service expenses - $2458.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00