2023-04-01T07:34:57-04:00 2022-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-01-01 386082605 REECE ENDEAVOR OF MIDLAND REEC 9898359700 PO BOX 2212 MIDLAND MI 486412212 MAUREEN DONKER EXECUTIVE DIRECTOR 9898359700 2023-03-30 MAUREEN DONKER false JESSICA A ROLFE P01319510 9897939830 2023-03-30 2022 2023-04-26 12:10:37Z MAUREEN DONKER PO BOX 2212 MIDLAND MI 48641 867453 false X WWW.REECEENDEAVOR.ORG X 1957 MI TO MEET THE GROWING HOUSING NEEDS OF PEOPLE WITH SPECIAL NEEDS THROUGHOUT MIDLAND COUNTY - WE WANT TO OFFER THEM STABILITY AND AFFORDABILITY AND HELP THEM BECOME INTEGRATED INTO THE COMMUNITY. 13 13 2 59 0 149053 156811 355368 381831 20296 67723 -13431 -25604 511286 580761 0 0 210723 219700 0 50702 422517 405257 633240 624957 -121954 -44196 4434073 4075498 9771 7345 4424302 4068153 TO MEET THE GROWING HOUSING NEEDS OF PEOPLE WITH SPECIAL NEEDS THROUGHOUT MIDLAND COUNTY - WE WANT TO OFFER THEM STABILITY AND AFFORDABILITY AND HELP THEM BECOME INTEGRATED INTO THE COMMUNITY. false false 459455 381831 THE REECE ENDEAVOR OF MIDLAND EXISTS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE MIDLAND COMMUNITY. 459455 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false MI X MAUREEN DONKER 9898359700 POBOX 2212 MIDLAND MI 48641 ELAINE POPOVICH DIRECTOR OF 40.00 X 95035 0 15501 MAUREEN DONKER EXECUTIVE DI 40.00 X 80469 0 13128 SUE ARENT DIRECTOR 1.00 X 0 0 0 RON BEACOM DIRECTOR 1.00 X 0 0 0 ANN BECK TREASURER 1.00 X X 0 0 0 DEAN BUTLER PRESIDENT 1.00 X X 0 0 0 DARBY GWISDALA SECRETARY 1.00 X X 0 0 0 JOHN HOLLINGSWORTH DIRECTOR 1.00 X 0 0 0 KARL IEUTER DIRECTOR 1.00 X 0 0 0 CHRYSA MILHOLLAND VICE PRESIDE 1.00 X X 0 0 0 JENNIFER SIGSWORTH DIRECTOR 1.00 X 0 0 0 SEAN SQUIRES DIRECTOR 1.00 X 0 0 0 KRISTINE SZESZULSKI DIRECTOR 1.00 X 0 0 0 LYNN TOLFA DIRECTOR 1.00 X 0 0 0 BRIAN ZIMMERMANN DIRECTOR 1.00 X 0 0 0 175504 28629 false false false 69976 86835 17958 156811 RENT 531110 375001 375001 REPAIR REIMBURSEMENT 531110 6830 6830 381831 35121 35121 283926 9764 249746 11342 34180 -1578 32602 32602 69976 25604 -25604 -25604 580761 381831 42119 204131 94981 67468 41682 2037 948 672 417 13532 6296 4473 2763 7580 7580 14765 14765 10355 5049 5306 2050 2050 183331 181056 2275 1341 1341 136446 136446 30830 28406 2424 APPLIANCE PURCHASES 9521 9521 MISCELLANEOUS 6137 6137 DUES AND SUBSCRIPTION 1498 1498 SPECIAL EVENT 534 534 869 460 409 624957 459455 114800 50702 71814 127304 373410 85449 2999 3000 8000 3453 276 5255 4823489 2476630 2004061 2346859 761683 562690 1211830 941488 4434073 4075498 9771 7345 9771 7345 X 3005202 2917545 1419100 1150608 4424302 4068153 4434073 4075498 X -44196 -311953 X false true X true false X 216404 210477 117815 149053 156811 850560 350878 345655 357542 355368 381831 1791274 567282 556132 475357 504421 538642 2641834 114070 98000 35000 30000 30000 307070 114070 98000 35000 30000 30000 307070 2334764 167 3753 10210 20296 35121 69547 167 3753 10210 20296 35121 69547 567449 559885 485567 524717 573763 2711381 0.86110 0.86370 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1211830 4687 -176601 -98428 941488 1155806 5882 165296 -115154 1211830 1111549 2275 104733 -62751 1155806 963394 5935 177905 -35685 1111549 1049887 4903 -72759 -8791 -9846 963394 0.49000 0.51000 true false 421353 421353 4364639 2459367 1905272 19250 17263 1987 18247 18247 2346859 ENDOWMENT AT MIDLAND COMM FOUNDATION 941488 941488 279647 -311953 25604 -286349 565996 14765 14765 580761 635796 25604 25604 610192 14765 14765 624957 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE ESTABLISHED TO AID IN MEETING THE HOUSING NEEDS OF PEOPLE WITH DISABILITIES IN THE MIDLAND COMMUNITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 25,604 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 25,604 GARDEN WALK 69976 69976 16847 1299 7458 69976 69976 16847 1299 7458 25604 -25604 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR REVIEW THE 990 PRIOR TO FILING. THE BOARD RECEIVES A COPY OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR OFFICER COMPENSATION, THE BOARD SHALL ESTABLISH APPROPRIATE COMPENSATION AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B FOR THE DIRECTOR OF OPERATIONS COMPENSATION, THE BOARD SHALL ESTABLISH APPROPRIATE COMPENSATION AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 25,604 SPECIAL EVENT EXPENSES -25,604