2024-08-14T21:01:33-04:00 2023-09-30 364623760 LTD GLOBAL LLC 6200 STONERIDGE MALL RD STE 300 PLEASANTON CA 94588 990EZ 2022-10-01 261336414 CENTER FOR COMMUNITY BASED ENTERPRISE CENT 4605 CASS AVE STE 201 DETROIT MI 48202 KAREN TYLER-RUIZ EXECUTIVE DIREC 2024-08-12 false LTD TAX GROUP P00633441 9255980056 2024-08-14 2022 2024-08-08 14:25:15Z X X WWW.C2BE.ORG X X 172759 X 58684 114075 172759 99974 199999 9300 51 32938 342262 -169503 203676 34173 X 416453 205765 0 0 14216 371 430669 206136 226993 171963 203676 34173 X SCHEDULE O LINE 05 SCHEDULE O LINE 06 263765 263765 SARAH CRAFT DIRECTOR 5.00 0 0 0 JUWON HARRIS DIRECTOR 5.00 0 0 0 DELPHIA SIMMONS DIRECTOR 5.00 0 0 0 VINCENT TILFORD SECRETARY 5.00 0 0 0 JUDITH WILLIAMS CO-CHAIR 5.00 0 0 0 STEVE DUBB CO-CHAIR 5.00 0 0 0 ALICIA FARRIS TREASURER 5.00 0 0 0 LANITA CARTER DIRECTOR 5.00 0 0 0 JERRY DAVIS DIRECTOR 5.00 0 0 0 EMBERLY VICK DIRECTOR 5.00 0 0 0 JARRET SCHLAFF DIRECTOR 5.00 0 0 0 KAREN TYLER-RUIZ EXECUTIVE DIRECTOR 40.00 86246 0 0 false false false false false false false false false MI LTD GLOBAL LLC 6200 STONERIDGE MALL RD STE 300 PLEASANTON CA 94588 9255980056 false false false false false false false false false false false NONE NONE true X 104565 372226 202137 155798 58684 893410 104565 372226 202137 155798 58684 893410 893410 21912 3500 114075 139487 104565 372226 224049 159298 172759 1032897 0.86500 0.00000 0.00000 0.97000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES 381PAYROLL PROCESSING 700DUES AND SUBSCRIPTION 1,164MEMBERSHIP DUES 1,869OFFICE EXPENSE 136SUPPLIES 793SOFTWARE SUBSCRIPTIONS 6,646TELEPHONE AND INTERNET 5,222D&O INSURANCE 800LIABILITY & PROPERTY INSURANCE 524MALPRACTISE INSURANCE 1,894WORKERS COMPENSATION INSURANCE 257PROFESSIONAL LIABILITY INSURANCE 2,988MEETINGS, TRAVEL & ENTERTAINMENT 2,952WEBSITE/SOCIAL MEDIA 6,612 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 12,500 0PREPAID EXPENSES 1,716 371 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 74,443 63,902PAYROLL LIABILITIES 0 17,283FIDUCIARY FUNDS 152,550 90,778 Part II response or note to any other line in Part II THE CENTER FOR COMMUNITY BASED ENTERPRISE IS A NON-PROFIT ORGANIZATION WORKING TO CREATE LIVING-WAGE JOBS THROUGH WORKER-OWNERSHIP IN ALL OF ITS FORMS. WE PROVIDE LEGAL HELP, TECHNICAL ASSISTANCE,EDUCATION, AND COLLABORATION TO INDIVIDUALS. Part III response or note to any other line in Part III WE HAVE SERVED OVER 30 BUSINESSES IN FY 2022.THESE BUSINESSES HAVE RECEIVED TECHNICAL ASSISTANCE ON WORKER-OWNERSHIP DEVELOPMENT, EDUCATION THROUGH CONSULTANTS,WEBINARS, AND C2BE COLLATERAL. OVER 60 PERCENT ARE MINORITY-OWNED (WOMEN,BIPOC-OWNED,LGTQ-IA) ACHIEVED THE FIRST C2BE SCALING OPPORTUNITY OF SUCCESSION PLANNING AND TRANSITIONING TRADITIONAL BUSINESSES TO WORKER OWNED ENTERPRISE BY HELPING BUSINESS OWNERS SELL THE BUSINESS TO ITS EMPLOYEES. I HAVE INCLUDED BUSINESSES (THIS INCLUDES THE LEAP PARTNERSHIP) ALSO, THIS NUMBER CONTAINS COMPANIES WE SERVED THROUGH ANY OF OUR THREE CONVERSIONSTAGES. LASTLY, OUT OF THE 91 BUSINESSES SERVED, 57 OR 63% ARE MINORITY OF SEDI-OWNED BUSINESSES. SIGNED FIRST CONTRACT WITH QUASI-GOVERNMENTAL AGENCY (LANSING ECONOMIC AREA PARTNERSHIP); AND, FIRST CON AND FIRST CONTRACT SOURCED FROM FEDERAL FUNDS (ARPA; WE RECEIVED CONTRACT; LEAP RECEIVED DIRECT FUNDS)AWARDED EQUAL JUSTICE ALLIANCE OF MICHIGAN MEMBERSHIP (WHICH BRINGS FELLOWS TO THE C2BE TO ASSIST WITH EXTERNAL ORGANIZING GOALS; AND UNRESTRICTED $$ RESOURCES;) FULL YEAR OF CONSECUTIVE C2BE NEWSLETTERS AND COMMUNICATION WITH COMMUNITY BROUGHT ON NEW THIRD PARTY FINANCE TEAM, CFACT TO ASSESS FINANCIAL AND ACCOUNTING INFRASTRUCTURE AND MAKE RECOMMENDATIONS KAREN TYLER-RUIZ W2-81458 1099-4788