Form 990 for tax year 2024
Filed by MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $983,707
- Total expenses
- $1,059,807
- Contributions and grants received
- $738,487
- Grants paid
- $0
- Program service revenue
- $200,704
- Investment income
- $0
- Other revenue
- $44,516
- Total assets, end of year
- $1,945,847
- Total liabilities, end of year
- $680,415
- Net assets or fund balances, end of year
- $1,265,432
- Program services expenses (Part IX)
- $783,632
- Management and general expenses
- $276,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $783,632
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$738,487
-
2a · Program service revenue: EARNED REVENUES
total $33,570 · related or exempt $33,570
-
2b · Program service revenue: PROGRAM INCOME
total $10,889 · related or exempt $10,889
-
2c · Program service revenue: THE COMMONS
total $156,245 · related or exempt $156,245
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: SPECIAL EVENTS
total $44,516 · related or exempt $44,516
-
11e · Other revenue, total
$44,516
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $433,186 · program services $357,627 · management and general $75,559
-
10 · Payroll taxes
total $40,891 · program services $33,881 · management and general $7,010
-
11c · Fees: accounting
total $71,208 · program services $18,000 · management and general $53,208
-
11g · Fees: other
total $57,511 · program services $57,511
-
12 · Advertising and promotion
total $958 · program services $958
-
13 · Office expenses
total $11,155 · program services $2,635 · management and general $8,520
-
16 · Occupancy
total $63,869 · program services $63,869
-
19 · Conferences, conventions and meetings
total $1,836 · management and general $1,836
-
20 · Interest
total $38,154 · management and general $38,154
-
22 · Depreciation, depletion and amortization
total $71,530 · management and general $71,530
-
23 · Insurance
total $1,893 · management and general $1,893
-
24a · Other expenses: PROGRAM EXPENSE
total $56,771 · program services $56,771
-
24e · All other expenses
total $210,845 · program services $192,380 · management and general $18,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,379 · end of year $369,783
-
4 · Accounts receivable
beginning of year $3,056 · end of year $3,669
-
8 · Inventories for sale or use
beginning of year $2,320 · end of year $2,320
-
9 · Prepaid expenses and deferred charges
beginning of year $2,815
-
10a · Land, buildings and equipment: cost or other basis
$2,117,386
-
10b · Land, buildings and equipment: accumulated depreciation
$547,311
-
10c · Land, buildings and equipment, net
beginning of year $1,623,606 · end of year $1,570,075
-
17 · Accounts payable and accrued expenses
beginning of year $38,362 · end of year $33,818
-
23 · Secured mortgages and notes payable
beginning of year $678,692 · end of year $646,597
-
27 · Net assets without donor restrictions
beginning of year $1,161,290 · end of year $1,126,118
-
28 · Net assets with donor restrictions
beginning of year $181,832 · end of year $139,314
Mission and programs · 2024
Mission
TO PROVIDE SERVICES TO THE NEEDY IN A TARGETED DETROIT AREA.
-
Started MACC in 2008 Started MACC Development in 2010 MACC Development purchases building that would become the community center. Multiple initiatives begin (MACC Literacy, MACC Sports, MACC Legal, etc.) The Commons, coffee shop & laundry mat opens in 2018 Pastor Leon disciples people and helps them grow in living like Jesus Christ Pastor Leon leads church and development through Covid. Pastor Leon leads community efforts to obtain affordable housing. I am not sure if you need my educational achievements: B.S. Wright State University - Communications Minor Sociology MA. The Ohio State University - Higher Education and Student Affairs MA The Ohio State University - Labor and Human Resources M.Div Gordon Conwell Theological Seminary - Master in Divinity
Expenses $783,632
As filed on the 2024 return.
Listed in Part VII
-
Leon StevensonLEON STEVENSON
INTERIM-EXECUTIVE DIRECTOR
- Total calculated
- $27,000
- From this org
- $27,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamey SnellJAMEY SNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn DavisCAROLYN DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641969349302819
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