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      <Desc>The North Rosedale Park Tattler is the neighborhoods long-standing monthly newsletter that keeps residents informed and connected. The publication highlights upcoming community events, neighborhood improvement projects, safety updates, and important City of Detroit news that impacts North Rosedale Park. It also features stories celebrating local residents, businesses, and volunteers who contribute to the vitality of our community. The Tattler is distributed to all 1,700 households within the North Rosedale Park neighborhoodregardless of membership statusas well as to local businesses located within our boundaries. Advertising opportunities are available to help offset production, printing, and distribution costs.</Desc>
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        <Desc>The North Rosedale Park Civic Association owns and maintains the historic North Rosedale Park Community House, a cornerstone of neighborhood life since 1939. The Community House serves as a gathering place for social, cultural, and civic events hosted by the Association and other community organizations. It is also available for providing space for celebrations, meetings, and educational programs that strengthen neighborhood connection and engagement. A small staff and dedicated volunteers ensure the facility is well-maintained, clean, and ready to welcome residents and visitors year-round. The costs of operating and maintaining the Community House are supported through rental revenue, membership dues, donations, and community fundraising efforts. Community House Operations Strengthened financial oversight through improved reporting, record reconciliation, and internal controls. Modernized operational systems, including banking, payment processing, and vendo</Desc>
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        <Desc>The North Rosedale Park Civic Association owns and maintains a beautiful 7-acre park that serves both residents and the general public. The park features a baseball diamond, open space for multiple youth soccer fields, a childrens playscape, and well-landscaped green areas shaded by mature trees. During the winter months, weather permitting, the Association maintains an outdoor ice-skating rink for community enjoyment. In addition to park maintenance, the Association partners with homeowners along the neighborhoods boulevards to preserve and enhance the landscaping, trees, and gardens that define the character of North Rosedale Park. The upkeep of these community spaces is supported through membership dues, donations, and fundraising activities. Facility Maintenance &amp; Improvements Completed major upgrades to Community House infrastructure, including security, accessibility, electrical, plumbing, and building systems. Improved facility sustainability and en</Desc>
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      <DepreciationDepletionGrp>
        <TotalAmt>81262</TotalAmt>
        <ManagementAndGeneralAmt>81262</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21492</TotalAmt>
        <ProgramServicesAmt>19343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2149</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>100</TotalAmt>
        <ProgramServicesAmt>90</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>381732</TotalAmt>
        <ProgramServicesAmt>276288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105444</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>176225</BOYAmt>
        <EOYAmt>93505</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>3235570</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1140558</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2176273</BOYAmt>
        <EOYAmt>2095012</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2352498</BOYAmt>
        <EOYAmt>2188517</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>13390</BOYAmt>
        <EOYAmt>10535</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>13390</BOYAmt>
        <EOYAmt>10535</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1239108</BOYAmt>
        <EOYAmt>2177982</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1100000</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2339108</BOYAmt>
        <EOYAmt>2177982</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2352498</BOYAmt>
        <EOYAmt>2188517</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-161126</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>64766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49052</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1136155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46700</CurrentTaxYearAmt>
        <TotalAmt>1351797</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>64766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49052</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1136155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46700</CurrentTaxYearAmt>
        <TotalAmt>1351797</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1351797</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>37</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569</CurrentTaxYearAmt>
        <TotalAmt>769</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>74084</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>129962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183826</CurrentTaxYearAmt>
        <TotalAmt>686992</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2039558</TotalSupportAmt>
      <PublicSupportCY170Pct>0.66280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>65625</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>65625</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2144158</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1106580</DepreciationAmt>
        <BookValueAmt>1037578</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1025101</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>33109</DepreciationAmt>
        <BookValueAmt>991992</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>686</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>869</DepreciationAmt>
        <BookValueAmt>-183</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2095012</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>All members have the power to elect. Elections are held each January. Officers are 1 year term &amp; Directors are either 1 or 2 year terms.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>All changes to the By-Laws require majority member votes for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>After a deadline of 5 days the members are required to reply by email to the Treasurer that they have reviewed Form 990 and its required schedules. They are also asked to identify any concerns that they may have with the documents.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A conflict of interest plicy is included in both the Constitution and the By-Laws of the organization. At the beginning of each year all members of the governing body are provided printed copies of these documents and are made aware of the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Significant program services not listed on prior year return Part III line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>During the reporting year, the NRPCA introduced several new initiatives designed to strengthen community engagement and accessibility, including: Community House Accessibility Improvements: Began planning and fundraising for ADA-compliant upgrades to make our facilities and playground more inclusive for children and adults of all abilities. Cultural &amp; Arts Programming: Partnered with organizations such as Mosaic Youth Theatre and the Detroit Symphony Orchestra to bring free, family-friendly performances to the neighborhood. Neighborhood Engagement &amp; Events (Expenses: $10,814 Revenue: $13,205) Organized and supported community-building events such as the Winter Festival, Trunk or Treat, and annual Steak Roast, drawing hundreds of residents and visitors together to celebrate the spirit of North Rosedale Park. These events help strengthen neighborhood pride and foster intergenerational connections. Civic &amp; Safety Programs (Expenses: $7,443 Revenue: $3,848) Worked collaboratively with city officials, block clubs, and local organizations to</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Outside Contract Services - 50,481 Construction Related - 8,474</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>