Form 990 for tax year 2023
Filed by DETROIT CATHOLIC PASTORAL ALLIANCE.
Totals
- Total revenue
- $1,024,186
- Total expenses
- $1,421,267
- Contributions and grants received
- $513,984
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $510,202
- Total assets, end of year
- $5,658,422
- Total liabilities, end of year
- $2,805,497
- Net assets or fund balances, end of year
- $2,852,925
- Program services expenses (Part IX)
- $1,241,652
- Management and general expenses
- $179,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,241,652
Program services were 87.4% 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.
-
1b · Membership dues
$8,590
-
1f · All other contributions, gifts and grants
$505,394
-
6a · Gross rents
real property $484,087
-
6c · Rental income or loss
real property $484,087
-
6d · Net rental income or loss
total $484,087 · related or exempt $484,087
-
8a · Fundraising events: gross income
$27,346
-
8b · Fundraising events: direct expenses
$16,970
-
8c · Net income from fundraising events
total $10,376
-
11a · Other revenue: URBAN PARISH
total $850 · related or exempt $850
-
11b · Other revenue: OTHER INCOME
total $14,889 · related or exempt $14,889
-
11e · Other revenue, total
$15,739
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $32,083 · program services $12,705 · management and general $19,378
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $152,839 · program services $60,425 · management and general $92,414
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $506 · program services $506
-
10 · Payroll taxes
total $10,920 · program services $5,809 · management and general $5,111
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,035 · program services $5,024 · management and general $12,011
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,735 · program services $41,735
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,669 · management and general $2,669
-
20 · Interest
total $145,664 · program services $145,664
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $164,938 · program services $164,938
-
23 · Insurance
total $85,781 · program services $85,781
-
24a · Other expenses: PROFESSIONAL CONTRACT SERVICES
total $32,825 · program services $4,488 · management and general $28,337
-
24b · Other expenses: IMPAIRMENT NOTE RECEIVABLE LOSS
total $319,560 · program services $319,560
-
24c · Other expenses: PROGRAM EXPENSE
total $178,174 · program services $178,174
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $188,566 · program services $188,171 · management and general $395
-
24e · All other expenses
total $47,972 · program services $28,672 · management and general $19,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $907,191 · end of year $929,859
-
4 · Accounts receivable
beginning of year $21,921 · end of year $57,306
-
7 · Other notes and loans receivable
beginning of year $61,079
-
9 · Prepaid expenses and deferred charges
beginning of year $15,466 · end of year $9,889
-
10a · Land, buildings and equipment: cost or other basis
$343,518
-
10b · Land, buildings and equipment: accumulated depreciation
$163,953
-
10c · Land, buildings and equipment, net
beginning of year $188,019 · end of year $179,565
-
15 · Other assets
beginning of year $4,847,304 · end of year $4,481,803
-
17 · Accounts payable and accrued expenses
beginning of year $25,074 · end of year $18,727
-
19 · Deferred revenue
beginning of year $3,895 · end of year $3,600
-
23 · Secured mortgages and notes payable
beginning of year $2,522,298 · end of year $2,464,664
-
24 · Unsecured notes and loans payable
beginning of year $197,000 · end of year $277,000
-
25 · Other liabilities
beginning of year $42,707 · end of year $41,506
-
27 · Net assets without donor restrictions
beginning of year $3,250,006 · end of year $2,852,925
Mission and programs · 2023
Mission
The organization builds new homes as well as rehabilitates abandoned and condemned houses for the poor, disadvantaged, and low to moderate income citizens.
-
The organization builds new homes as well as rehabilitates abandoned and condemned houses for the poor, disadvantaged, and low to moderate income citizens.
Expenses $1,241,652
As filed on the 2023 return.
Listed in Part VII
-
LATASHA N NOLAND
INTERIM EXEC DIRECTOR
- Total calculated
- $32,083
- From this org
- $32,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DONNA KING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE REYES
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SIMPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SABINA DAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ARLEEN BONELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV THOMAS LUMPKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE McLAUGHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSLYN TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROWANCE VANCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUNE PORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZAN ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531679349301393
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