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Nonprofiteer
← MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by MACK AVENUE COMMUNITY CHURCH COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$964,485
Total expenses
$1,339,559
Contributions and grants received
$776,161
Grants paid
$0
Program service revenue
$149,719
Investment income
$0
Other revenue
$38,605
Total assets, end of year
$2,060,176
Total liabilities, end of year
$717,054
Net assets or fund balances, end of year
$1,343,122
Program services expenses (Part IX)
$533,394
Management and general expenses
$806,165
Fundraising expenses
$0
Program service expenses (Part III)
$533,394

Program services were 39.8% 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

    $776,161

  • 2a · Program service revenue: EARNED REVENUES

    total $40,656 · related or exempt $40,656

  • 2b · Program service revenue: PROGRAM INCOME

    total -$36,570 · related or exempt -$36,570

  • 2c · Program service revenue: THE COMMONS

    total $145,633 · related or exempt $145,633

  • 11a · Other revenue: SPECIAL EVENTS

    total $38,605 · related or exempt $38,605

  • 11e · Other revenue, total

    $38,605

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $461,948 · management and general $461,948

  • 9 · Other employee benefits

    total $35,922 · management and general $35,922

  • 10 · Payroll taxes

    total $49,206 · management and general $49,206

  • 11b · Fees: legal

    total $1,980 · management and general $1,980

  • 11c · Fees: accounting

    total $49,500 · management and general $49,500

  • 11g · Fees: other

    total $127,012 · program services $127,012

  • 12 · Advertising and promotion

    total $21,847 · program services $21,847

  • 16 · Occupancy

    total $38,476 · management and general $38,476

  • 17 · Travel

    total $7,127 · program services $529 · management and general $6,598

  • 19 · Conferences, conventions and meetings

    total $441 · management and general $441

  • 22 · Depreciation, depletion and amortization

    total $68,019 · management and general $68,019

  • 23 · Insurance

    total $12,702 · management and general $12,702

  • 24a · Other expenses: THE COMMONS

    total $203,133 · program services $203,133

  • 24b · Other expenses: RECONCILIATION DISCREPANCIES

    total $19,548 · management and general $19,548

  • 24c · Other expenses: TELEPHONE

    total $1,692 · management and general $1,692

  • 24e · All other expenses

    total $241,006 · program services $180,873 · management and general $60,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $599,475 · end of year $428,379

  • 4 · Accounts receivable

    beginning of year $165,133 · end of year $3,056

  • 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 $2,402 · end of year $2,815

  • 10a · Land, buildings and equipment: cost or other basis

    $2,099,387

  • 10b · Land, buildings and equipment: accumulated depreciation

    $475,781

  • 10c · Land, buildings and equipment, net

    beginning of year $1,708,732 · end of year $1,623,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,533 · end of year $38,362

  • 23 · Secured mortgages and notes payable

    beginning of year $714,333 · end of year $678,692

  • 27 · Net assets without donor restrictions

    beginning of year $1,397,290 · end of year $1,161,290

  • 28 · Net assets with donor restrictions

    beginning of year $320,906 · end of year $181,832

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO THE NEEDY IN A TARGETED DETROIT AREA.

  • Started MACC in 2008Started MACC Development in 2010MACC 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 2018Pastor Leon disciples people and helps them grow in living like Jesus ChristPastor 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 SociologyMA. The Ohio State University - Higher Education and Student Affairs MA The Ohio State University - Labor and Human ResourcesM.Div Gordon Conwell Theological Seminary - Master in Divinity

    Expenses $533,394

As filed on the 2023 return.

Listed in Part VII

  • Antoine D Jackson

    EXECUTIVE DIRECTOR - EXPIRED

    Total calculated
    $88,842
    From this org
    $88,842
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,842
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $88,842

  • Leon Stevenson

    INTERIM-EXECUTIVE DIRECTOR

    Total calculated
    $26,611
    From this org
    $26,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jamey Snell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carolyn 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 December 2024
IRS schema version
2023v6.0
Source object
202500359349301330

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