2026-09-18T07:02:15-05:00 2025-09-30 994260840 DOEREN MAYHEW 305 WEST BIG BEAVER ROAD TROY MI 48084 990 2024-10-01 383429921 CASS COMMUNITY SOCIAL SERVICES INC CASS 3138832277 11745 ROSA PARKS BOULEVARD DETROIT MI 48206 REV FAITH FOWLER EXECUTIVE DIRECTOR 3138832277 2026-09-18 1 1 PATRICK D FUELLING CPA P00530005 2482443000 2026-09-17 2024 REV FAITH FOWLER 11745 ROSA PARKS BOULEVARD DETROIT MI 48206 15530514 0 X WWW.CASSCOMMUNITY.ORG X 2002 MI SEE SCHEDULE O.THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE, AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT. 16 15 178 3470 0 0 8421785 10262739 1162676 1329659 571156 52258 387208 1061400 10542825 12706056 0 0 0 0 3936755 4814365 0 0 510674 3692706 4987860 7629461 9802225 2913364 2903831 17857843 21121189 1080338 1323904 16777505 19797285 X THE ORGANIZATION IS DEDICATED TO MAKING A PROFOUND DIFFERENCE IN THE LIVES OF THE POPULATIONS IT SERVES BY PROVIDING FOR BASIC NEEDS, INCLUDING AFFORDABLE HOUSING, PROMOTING SELF-RELIANCE AND ENCOURAGING COMMUNITY INCLUSION AND IMPROVEMENT. 0 0 7319754 175575 HOMELESS SERVICES - THE ORGANIZATION PROVIDES EMERGENCY SERVICES, AS WELL AS PERMANENT SUPPORTIVE HOUSING AND A TINY HOME OWNERSHIP PROGRAM. THE ORGANIZATION ALSO PROVIDES OUTREACH TO PEOPLE LIVING ON THE STREETS, TARGETING ESPECIALLY PERSONS LIVING WITH MENTAL ILLNESS AND/OR HIV AND AIDS. 993277 1072204 MENTAL HEALTH SERVICES - THE ORGANIZATION OPERATES AN ADULT DAY PROGRAM, OFFERING SKILL BUILDING AND SUPPORTIVE EMPLOYMENT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 330336 908757 VOCATIONAL SERVICES - THE ORGANIZATION PROVIDES VOCATIONAL TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED ADULTS. 76573 22686 FOOD SERVICES - MEAL PROGRAMS ARE PROVIDED FOR FOOD-INSECURE INDIVIDUALS AND FAMILIES. THE ORGANIZATION ACTIVELY GROWS AND UTILIZES FOOD FROM CASS COMMUNITY GARDENS, A GREENHOUSE, AND A FREIGHT FARM. THIS PROGRAM ALSO ACTIVELY ENGAGES IN FOOD RESCUE EFFORTS. 76573 22686 8719940 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X REV FAITH FOWLER 3138832277 11745 ROSA PARKS BLVD DETROIT MI 48206 REV FAITH FOWLER EXECUTIVE DIRECTOR 40.00 X X 93600 0 23026 MARK SWANSON LEFT 123124 DIRECTOR 1.00 X 0 0 0 MALIK GOODWIN VICE CHAIR 1.00 X X 0 0 0 PAUL BORJA TREASURER 1.00 X X 0 0 0 TECKLA RHOADS CHAIRMAN 1.00 X X 0 0 0 ALEX ROGERS JR DIRECTOR 1.00 X 0 0 0 MARK RUMA DIRECTOR 1.00 X 0 0 0 JONI LIPSON-SEIKALY DIRECTOR 1.00 X 0 0 0 KIMBERLY ASCHER SECRETARY 1.00 X X 0 0 0 MARY MBIYA LEFT 123124 DIRECTOR 1.00 X 0 0 0 KIMBERLY DAWN WISDOM DIRECTOR 1.00 X 0 0 0 ESTHER THOMAS DIRECTOR 1.00 X 0 0 0 KURT MELIN DIRECTOR 1.00 X 0 0 0 VALERIE PRYZWARA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MITCHELL DIRECTOR 1.00 X 0 0 0 MICHAEL BROCK DIRECTOR 1.00 X 0 0 0 RACHEL STONEY DIRECTOR 1.00 X 0 0 0 93600 0 23026 0 0 0 0 ABOVE ALL MASONRY & CONSTRUCTION 1165 EUREKA WYANDOTTE MI 48192 CONSTRUCTION 499062 SUPREME FOODSERVICE LLC 676 PEACHTREE LANE GROSSE POINTE WOODS MI 48236 FOOD SERVICE 120142 2 26800 4981265 5254674 10262739 DAY PROGRAM 624200 1008587 1008587 RENTAL INCOME 624200 165158 165158 OTHER PROGRAM INCOME 624200 150639 150639 MISSION/YOUTH TRIPS 624200 5275 5275 1329659 6127 6127 2729474 2676392 6951 53082 -6951 46131 46131 352952 26800 141115 211837 211837 INSURANCE PROCEEDS 900099 817277 817277 32286 32286 849563 12706056 2179222 0 264095 X 110334 99301 11033 3825287 3186956 612782 25549 481761 260626 203487 17648 396983 310992 82945 3046 12129 7457 2438 2234 235190 144597 47278 43315 1428193 878067 287097 263029 14936 540 10407 3989 101490 41999 50916 8575 419152 382650 36502 77414 53969 19872 3573 12476 4411 4598 3467 918663 330696 587967 269459 165142 104317 REPAIRS AND MAINTENANCE 532431 482280 32950 17201 PROGRAM SUPPLIES 371877 356682 8090 7105 FOOD SUPPLIES 290452 290379 0 73 EQUIPMENT 162499 148063 14436 0 141499 1575133 -1534471 100837 9802225 8719940 571611 510674 2085915 2940948 29416 29419 1964903 2254328 777169 15627 11175 9731 22970198 8512667 11147215 14457531 1753283 807494 522946 88767 83165 17857843 21121189 991571 1240739 88767 83165 1080338 1323904 X 14184439 18047869 2593066 1749416 16777505 19797285 17857843 21121189 2903831 3112 112837 0 X X 0 1 X 1 1 1 X 6110424 7341784 8145556 8421785 10262739 40282288 6110424 7341784 8145556 8421785 10262739 40282288 40282288 15232 1180 33284 5765 6127 61588 17713 11566 33541 75618 849563 988001 41331877 5458813 0.97460 0.99300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 3,434. 2021 AMOUNT: $ 7,952. 2022 AMOUNT: $ 18,234. 2023 AMOUNT: $ 46,983. 2024 AMOUNT: $ 817,277. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 14,279. 2021 AMOUNT: $ 3,614. 2022 AMOUNT: $ 15,307. 2023 AMOUNT: $ 28,635. 2024 AMOUNT: $ 32,286. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28810 3112 115 31807 23900 5004 94 28810 21665 2313 78 23900 15548 10033 -3850 66 21665 200 15400 52 15548 0.00000 1.00000 0.00000 1 0 202550 202550 11704176 3422824 8281352 6012879 3847712 2165167 754375 637086 117289 4296218 605045 3691173 14457531 OPERATING LEASE LIABILITIES 83165 83165 X PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ADDITIONALLY, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2022 - 2025. PART V, LINE 4: THE FUND IS INTENDED TO BE USED IN FUTURE PERIODS FOR PURPOSES TO BE SPECIFIED BY THE BOARD OF DIRECTORS. ANNUAL DINNER 212509 12000 200509 38798 620 ROCHESTER BREAKFAST 88227 10000 78227 27522 1391 2 79016 4800 74216 12997 32398 27389 379752 26800 352952 12997 98718 29400 141115 211837 FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS OF THE ORGANIZATION, THREE OF THE BOARD MEMBERS ARE APPOINTED BY THE ADMINISTRATIVE COUNCIL OF THE CASS COMMUNITY UNITED METHODIST CHURCH AND ARE MEMBERS OF THE CASS COMMUNITY UNITED METHODIST CHURCH. FURTHERMORE, ONE OF THE TWO CONSUMER BOARD MEMBERS IS APPOINTED BY THE ADMINISTRATIVE COUNCIL OF THE CASS COMMUNITY UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS E-MAILED TO THE FINANCE COMMITTEE AND SUBSEQUENTLY TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS EACH SIGN OFF ON THE POLICY ANNUALLY. THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE WITH THE EXECUTIVE COMMITTEE. ANY NONCOMPLIANCE WOULD BE ADDRESSED BY THE SAME GROUP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A SALARY SURVEY TO COMPARE EDUCATION, EXPERIENCE, RESPONSIBILITIES, ETC. WITH OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, BUDGET, AND MISSION IN DETERMINING SALARIES AND RAISES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 854,424. MANAGEMENT AND GENERAL EXPENSES 279,367. FUNDRAISING EXPENSES 255,947. TOTAL EXPENSES 1,389,738. PAYROLL FEES: PROGRAM SERVICE EXPENSES 23,643. MANAGEMENT AND GENERAL EXPENSES 7,730. FUNDRAISING EXPENSES 7,082. TOTAL EXPENSES 38,455. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 FILING CASS COMMUNITY SOCIAL SERVICES INC. MADE THREE GOOD-FAITH ATTEMPTS TO ELECTRONICALLY FILE ITS 2024 FORM 990 THROUGH CCH PROSYSTEM FX BEFORE THE AUGUST 17, 2026 DEADLINE. THE FIRST SUBMISSION WAS REJECTED ON AUGUST 13, 2026, THE SECOND WAS REJECTED ON AUGUST 14, 2026, AND THE THIRD WAS REJECTED ON AUGUST 17, 2026. ALL THREE SUBMISSIONS WERE REJECTED WITH FEDERAL ERROR CODE TEGE-911, WHICH STATED THAT THE TAX PERIOD END DATE IN THE RETURN HEADER MUST MATCH THE IRS E-FILE DATABASE. IN ADDITION, THE 2024 FORM 990-T WAS REJECTED ON AUGUST 17, 2026 FOR THE SAME REASON. THE TAX PERIOD END DATE REPORTED ON THE RETURNS IS CORRECT AND IS CONSISTENT WITH THE TAX PERIOD END DATE REPORTED ON THE ORGANIZATION'S PRIOR-YEAR FILED RETURNS. WE REVIEWED THE RETURNS BUT WERE UNABLE TO RESOLVE THE APPARENT DISCREPANCY IN THE IRS E-FILE DATABASE BEFORE THE FILING DEADLINE. ACCORDINGLY, WE PAPER FILED BOTH RETURNS ON AUGUST 17, 2026 TO ENSURE THEY WERE TIMELY FILED. THE PAPER-FILED RETURNS INCLUDED A COVER LETTER EXPLAINING THE ABOVE CIRCUMSTANCES, AND COPIES OF THE ELECTRONIC REJECTION NOTICES. WE RECEIVED REJECTION LETTERS FOR THE 990 AND 990-T, DATED SEPTEMBER 8, 2026 AND SEPTEMBER 10, 2026 RESPECTIVELY, STATING THAT THE 2024 PAPER-FILED RETURNS COULD NOT BE PROCESSED. THE ORGANIZATION MADE MULTIPLE TIMELY, GOOD-FAITH EFFORTS TO COMPLY WITH THE ELECTRONIC FILING REQUIREMENT. WE RESPECTFULLY REQUEST THAT THE 2024 RETURNS BE ACCEPTED AS TIMELY FILED, AND THAT ANY POTENTIAL PENALTIES AND INTEREST DUE TO THE FILING DATE BE WAIVED. ATTACHED TO THE RETURNS ARE COPIES OF THE REJECTION LETTERS RECEIVED. CASS COMMUNITY I LLC 11745 ROSA PARK BOULEVARD DETROIT MI 482061269 383429921 FORMED TO OVERSEE THE DEVELOPMENT OF AN AFFORDABLE HOUSING PROJECT. MI 0 0 CASS COMMUNITY SOCIAL SERVICES INC CASS MHT LLC 32500 TELEGRAPH ROAD SUITE 100 BINGHAM FARMS MI 48025 900842026 ACQUIRE, CONSTRUCT, OPERATE, MAINTAIN, AND DEVELOP MI MHT HOUSING INC RELATED 0 0 0.00010 CASS COMMUNITY LDHA LP 32500 TELEGRAPH ROAD SUITE 100 BINGHAM FARMS MI 48025 454964130 FORMED TO DEVELOP, REHABILITATE, OWN, MI RELATED 0 0 0.49000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CASS COMMUNITY LDHA LP L 129300 FMV OF SERVICES