2026-09-15T15:54:52-04:00 2025-12-31 382549242 BREDERNITZ WAGNER & CO PC 109 W CLINTON ST HOWELL MI 48843 990 2025-01-01 815090376 COMMUNITY CATALYSTS COMM 2316791258 422 E GRAND RIVER AVE HOWELL MI 48843 EILEEN ZILCH PRES & CEO 2316791258 2026-09-01 true MARY T COLE P00627958 5175462130 2026-09-01 2025 EILEEN ZILCH 422 E GRAND RIVER AVE HOWELL MI 48843 564542 false X WWW.COMMUNITY-CATALYSTS.ORG X 2017 MI COMMUNITY CATALYSTS'S MISSION IS TO SERVE AS A CATALYST TO OUR PARTNERS, AND TOGETHER WE EMPOWER SENIORS, VETERANS, AND THE HOMELESS THROUGH QUALITY AFFORDABLE HOUSING AND SERVICES. 5 4 6 0 73738 374037 88339 96604 73346 81426 5453 -22107 240876 529960 0 0 124375 235002 0 22354 67355 49781 191730 284783 49146 245177 4003952 4208018 65422 24311 3938530 4183707 COMMUNITY CATALYSTS'S MISSION IS TO SERVE AS A CATALYST TO OUR PARTNERS, AND TOGETHER WE EMPOWER SENIORS, VETERANS, AND THE HOMELESS THROUGH QUALITY AFFORDABLE HOUSING AND SERVICES. false false 225506 96604 PARTNERING FOR COMMUNITY DEVELOPMENT TO SUPPORT SENIORS, VETERANS, AND HOMELESS BY FUNDING QUALITY AFFORDABLE HOUSING AND SERVICES. 225506 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 1 0 6 false false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true true false false MI X X THE ORGANIZATION 2316791258 422 E GRAND RIVER AVE HOWELL MI 48843 X EILEEN ZILCH PRES & CEO 30.00 X X 173106 0 11192 SANDIE CORTEZ SECRETARY X X 0 0 0 LAURIE HELGREN TREASURER X X 0 0 0 SUZY MURPHY CHAIR X X 0 0 0 BECKY PHELPS VICE-CHAIR X X 0 0 0 173106 11192 1 false true false 33658 31350 309029 3406 374037 PROGRAM LOAN INTEREST 91629 91629 K-1-MAKER'S ENVIRONMENT 4975 4975 96604 81426 81426 12100 31350 34582 -22482 -22482 CASH BACK REWARDS 375 375 375 529960 96979 58944 91094 81984 4555 4555 104530 75761 16636 12133 25221 21516 579 3126 14157 11602 1271 1284 9566 8316 1250 709 709 7661 6895 766 11989 3961 8028 8679 7811 434 434 1120 1008 56 56 1137 1137 785 785 BOARD MEETINGS/RETREAT 2159 2159 PROGRAM INITIATIVES 1602 1602 ASSOCIATION DUES 1448 1448 BANK FEES 1267 1267 1659 489 1170 284783 225506 36923 22354 134960 90071 1963511 1772645 12661 66829 1833673 2243461 59147 35012 4003952 4208018 7344 8447 58078 15864 65422 24311 X 3938530 4183707 3938530 4183707 4003952 4208018 X 245177 X false true X true false X 6396 50029 86906 73738 374037 591106 45971 63161 102351 88339 96979 396801 225 225 52367 113190 189482 162077 471016 988132 988132 10941 35201 61676 73346 81426 262590 10941 35201 61676 73346 81426 262590 967 4453 5420 64275 148391 251158 239876 552442 1256142 0.78660 0.75200 0.21000 0.24000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 14469 RETIREMENT LIABILITIES 1395 15864 543334 34582 34582 508752 21208 21208 529960 298157 34582 34582 263575 21208 21208 284783 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISER DIRECT EXPENSES 34,582 SCHEDULE D, PAGE 4, PART XI, LINE 4B EVENT DONATION TO CC DEVCO 21,208 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISER DIRECT COSTS 34,582 SCHEDULE D, PAGE 4, PART XII, LINE 4B EVENT DONATION TO CC DEVCO 21,208 SIP FOR A CAUSE 43450 31350 12100 34582 43450 31350 12100 34582 34582 -22482 X X false false false false false false false false false EILEEN ZILCH PRES & CEO 168106 5000 11192 184298 KAYLA CARNES CONTRACT LABOR 7210 MARKETING false SCHEDULE L, PART V KAYLA CARNES IS THE DAUGHTER OF EILEEN ZILCH, THE PRESIDENT AND CEO. KAYLA CARNES PROVIDES MARKETING SERVICES. (THE AMOUNT SHOWN IS NET OF THE COST SHARING AGREEMENT DESCRIBED BELOW.) EILEEN ZILCH (THE PRESIDENT AND CEO) ALSO SERVES AS THE PRESIDENT AND CEO TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY (A SEPARATE 501C3 ORGANIZATION.) THE ORGANIZATION LOANED MONEY TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY FOR A HOUSING PROJECT. THE ORGANIZATION ALSO HAS A COST SHARING AGREEMENT WITH COMMUNITY CATALYSTS DEVELOPMENT COMPANY THAT COVERS COSTS INCURRED BY THE ORGANIZATION THAT ARE APPLICABLE TO BOTH ORGANIZATIONS. FORM 990 EILEEN ZILCH, THE PRESIDENT & EXECUTIVE DIRECTOR, ALSO SERVES AS PRESIDENT AND EXECUTIVE DIRECTOR OF COMMUNITY CATALYSTS DEVELOPMENT COMPANY (A SEPARATE 501C3 ORGANIZATION). THE ORGANIZATION HAS LOANED FUNDS TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY FUNDS FOR THE PURCHASE AND RENOVATION OF A PROPERTY THAT WILL BE USED AS PART OF THEIR MISSION AND TAX-EXEMPT PURPOSE. THE ORGANIZATION ALSO HAS A COST-SHARING AGREEMENT WITH COMMUNITY CATALYSTS DEVELOPMENT COMPANY FOR EXPENSES PAID BY THE ORGANIZATION THAT ARE APPLICABLE TO BOTH ORGANIZATIONS. THE EXPENSES REPORTED IN FORM 990 FOR THE ORGANIZATION ARE NET OF THE COST REIMBURSEMENTS FROM COMMUNITY CATALYSTS DEVELOPMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCUSSED AT EACH QUARTERLY MEETING, AS APPROPRIATE. MEMBERS WITH CONFLICTS ARE RECUSED FROM DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA IS USED TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VII THE EMPLOYEES OF COMMUNITY CATALYSTS ALSO PROVIDE SERVICES TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY (A SEPARATE 501C3 ORGANIZATION). COMMUNITY CATALYSISTS DEVELOPMENT COMPANY REIMBURSES COMMUNITY CATALYSTS FOR THE COSTS OF PAYROLL, PAYROLL TAXES, AND HEALTH INSURANCE BENEFITS RELATIVE TO THE SERVICES PROVIDED TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY. THE TOTAL AMOUNT OF GROSS W2 WAGES REPORTED BY COMMUNITY CATALYSTS FOR EILEEN ZILCH (2025 FORM W-2 BOX 5), THE PRESIDENT AND EXECUTIVE DIRECTOR WAS 173,106. OF THIS AMOUNT, 86,553 WAS FOR SERVICES PROVIDED TO COMMUNITY CATALYSTS DEVELOPMENT COMPANY AND FOR WHICH THE ORGANIZATION (COMMUNITY CATALYSTS) WAS REIMBURSED. THE AMOUNT OF WAGES APPLICABLE TO SERVICES PROVIDED TO COMMUNITY CATALYTS WAS 91,093, AS SHOWN ON FORM 990, PART IX, LINE 5. THE AMOUNTS REPORTED IN COLUMN F OF FORM 990, PART VII, ARE THE HEALTH AND RETIREMENT BENEFTS PROVIDED TO EILEEN ZILCH, NET OF THE COST SHARING REIMBURSEMENT FROM COMMUNITY CATALYSTS DEVELOPMENT CORPORATION. FORM 990, PART XI, LINE 9 FUNDRAISER DIRECT EXPENSES 34,582 EVENT DONATION TO CC DEVCO -21,208 FUNDRAISER DIRECT COSTS -34,582 EVENT DONATION TO CC DEVCO 21,208