2026-08-07T14:11:48-05:00 2025-09-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-10-01 382442238 CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION CASS 3138310199 3535 CASS AVENUE DETROIT MI 48201 PAT DORN EXECUTIVE DIRECTOR 3138310199 2026-08-06 1 0 APRIL CAULFIELD P01949369 9373992000 2026-08-06 2024 2025-03-06 01:10:19Z PAT DORN 3535 CASS AVENUE DETROIT MI 48201 720559 0 X N/A X 1985 MI NEIGHBORHOOD REVITALIZATION AND QUALITY LOW-COST HOUSING WITHIN CASS CORRIDOR 9 9 5 50 0 0 0 0 1074488 715514 -445 0 101 5045 1074144 720559 0 0 0 0 129256 131852 0 0 0 577999 402166 707255 534018 366889 186541 3485117 3721783 579560 629685 2905557 3092098 TO ACQUIRE AND REHABILITATE PROPERTY WITHIN CASS CORRIDOR TO REVITALIZE THE NEIGHBORHOOD AND PROVIDE QUALITY LOW-COST HOUSING FOR LOW, MODERATE-INCOME HOUSEHOLDS 0 0 416714 720559 EXPENSES INCURRED FOR THE DEVELOPMENT OF LOW INCOME HOUSING 416714 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X PAT DORN 3138310199 3535 CASS AVENUE DETROIT MI 48201 VICTOR LLOYD CHAIRMAN 1.00 X X 0 0 0 MARILYNN MULLANE TREASURER 1.00 X X 0 0 0 GEORGE MCMAHON SECRETARY 1.00 X X 0 0 0 BETTY BENNETT DIRECTOR 1.00 X 0 0 0 TERI PAGE DIRECTOR 1.00 X 0 0 0 ADRIENNE EDMONSON DIRECTOR 1.00 X 0 0 0 GWENDOLYN LESTER DIRECTOR 1.00 X 0 0 0 DAVE DOBBIE DIRECTOR 1.00 X 0 0 0 NAOMI SIMS DIRECTOR 1.00 X 0 0 0 PATRICK DORN EXECUTIVE DIRECTOR 40.00 X 102926 0 0 102926 0 0 1 0 0 0 0 RENTAL INCOME 532000 383677 383677 DEVELOPER AND MANAGEME 532000 331729 331729 LAUNDRY INCOME 532000 108 108 715514 OTHER INCOME 900003 5045 5045 5045 720559 720559 0 0 102926 64129 38797 20679 12884 7795 8247 5138 3109 22453 12893 9560 44897 25782 19115 150 150 496 309 187 143335 128150 15185 6273 4391 1882 61670 55503 6167 38511 34660 3851 REPAIRS & MAINTENANCE 72576 65318 7258 MISCELLANEOUS EXPENSES 4208 2622 1586 SUPPLIES 3850 2399 1451 LICENSES AND PERMITS 2092 1303 789 1655 1083 572 534018 416714 117304 0 73683 210003 649755 690759 1144139 1144139 26998 26998 2739853 2062586 737307 677267 853235 972617 3485117 3721783 14004 43105 374544 374544 191012 212036 579560 629685 X 2905557 3092098 2905557 3092098 3485117 3721783 186541 0 X X 0 0 0 X 32500 10000 42500 428454 439061 547715 1074589 720559 3210378 460954 449061 547715 1074589 720559 3252878 0 0 0 3252878 460954 449061 547715 1074589 720559 3252878 1.00000 0.96190 0.00000 X 107690 107690 2276827 1986208 290619 44621 44621 0 310715 31757 278958 677267 RELATED PARTY RECEIVABLE 44407 PREDEVELOPMENT FEES 541210 INVESTMENT IN UNCONSOLIDATED ENTITIES 387000 972617 SECURITY DEPOSITS 7952 LINE OF CREDIT 71158 DIRECTOR PAYABLE 132926 212036 X 720559 0 720559 0 720559 534018 0 534018 0 534018 PART X, LINE 2: C.C.N.D.C.'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS C.C.N.D.C. HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION OR ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR BRAINARD STREET APARTMENTS LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 383551778 HOUSING TO DISADVANTAGED INDIVIDUALS MI BRAINARD STREET APARTMENTS INC RELATED 0 1 0.00010 CHESTERFIELD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 300280054 HOUSING TO DISADVANTAGED INDIVIDUALS MI CHESTERFIELD APARTMENTS INC RELATED -63079 742746 0 1 0.00010 CORONADO ASSOCIATES LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI 3535 CASS AVENUE DETROIT MI 48201 382979672 HOUSING TO DISADVANTAGED INDIVIDUALS MI CORONADO APARTMENTS INC RELATED 0 1 1.00000 CORONADO APARTMENTS II LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 261768936 HOUSING TO DISADVANTAGED INDIVIDUALS MI CORONADO APARTMENTS INC RELATED -7 -104879 1 1 0.00010 CASS PLAZA APARTMENTS LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 208987244 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS PLAZA APARTMENTS INC RELATED -23022 257335 1 1 0.00010 MTVERNON APARTMENTS II LDHA 3535 CASS AVENUE DETROIT MI 48201 352516875 HOUSING TO DISADVANTAGED INDIVIDUALS MI MT NERNON APARTMENTS II GP INC RELATED -5 93858 1 1 0.00010 ARCHITECTS BUILDING II LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 320449638 HOUSING TO DISADVANTAGED INDIVIDUALS MI ARCHITECTS BUILDING II GP INC RELATED -12 86094 1 1 0.00010 BRAINARD STREET APARTMENTS II LDHA LIMITED PARTNERSHIP 3535 CASS AVENUE DETROIT MI 48201 872429736 HOUSING TO DISADVANTAGED INDIVIDUALS MI BRAINARD STREET APARTMENTS II INC RELATED -191 2070499 0 1 0.00010 ARCHITECTS BUILDING INC 3535 CASS AVENUE DETROIT MI 48201 383284546 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C 1.00000 0 BRAINARD STREET APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 320030346 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C 539808 1.00000 0 CHESTERFIELD APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 202713433 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -63079 -63067 1.00000 0 CORONADO APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 382979673 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -7 -136381 1.00000 0 MOUNT VERNON APARTMENTS II GP INC 3535 CASS AVENUE DETROIT MI 48201 383143117 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -5 7666 1.00000 0 CASS PLAZA APARTMENTS INC 3535 CASS AVENUE DETROIT MI 48201 208987144 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -23022 -23411 1.00000 0 ARCHITECTS BUILDING II GP INC 3535 CASS AVENUE DETROIT MI 48201 383143117 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -12 -150 1.00000 0 BRAINARD STREET APARTMENTS II INC 3535 CASS AVENUE DETROIT MI 48201 872451892 HOUSING TO DISADVANTAGED INDIVIDUALS MI CASS CORRIDOR NEIGHBORHOOD DEVELOPMENT CORPORATION C -191 386806 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0