2023-08-25T12:01:14-05:00 2022-12-31 382777985 CROSKEY LANNI PC 345 DIVERSION STREET SUITE 400 ROCHESTER MI 48307 990 2022-01-01 382763807 ACTIVE FAITH COMMUNITY SERVICES ACTI 2484379790 PO BOX 188 SOUTH LYON MI 48178 LISA MANCINI TREASURER 2484379790 2023-08-25 1 LISA MANCINI 999009999 0 PATRICK M SWEENEY CPA P00287872 2486595300 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ACTIVE FAITH LISA MANCINI PO BOX 188 SOUTH LYON MI 48178 601677 0 X WWW.ACTIVEFAITHCS.ORG X 1987 MI TO PROVIDE TEMPORARY AND LONG-TERM ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS. 10 9 5 62 0 0 568014 534617 0 0 -630 846 68909 64017 636293 599480 0 0 0 0 124134 128507 0 0 9162 478941 493634 603075 622141 33218 -22661 936143 929888 6567 19405 929576 910483 TO PROVIDE LONG TERM AND TEMPORARY ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS. 0 0 586588 DISTRIBUTION OF FOOD, CLOTHING AND CHILDREN'S TUTORING TO THE NEEDY. 586588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X LISA MANCINI 2484379790 401 S WASHINGTON STREET SOUTH LYON MI 48178 JOHN PAJAK DIRECTOR 1.00 X 0 0 0 KEN KNEISEL DIRECTOR 1.00 X 0 0 0 LYNN KNEISEL DIRECTOR 1.00 X 0 0 0 LISA MANCINI TREASURER 1.00 X X 0 0 0 BRENDA SMITH PRESIDENT 1.00 X X 0 0 0 PATRICIA PERUSKI SECRETARY 1.00 X X 0 0 0 SHARON SOWER EXECUTIVE DIRECTOR 20.00 X X 44000 0 0 CHUCK GIBSON DIRECTOR 1.00 X 0 0 0 JAMES CAREY VICE PRESIDENT 1.00 X X 0 0 0 JOHN OSSENMACHER DIRECTOR 1.00 X 0 0 0 44000 0 0 0 0 0 0 0 534617 316856 534617 846 846 66214 2197 64017 64017 599480 0 0 64863 44000 35200 4400 4400 75375 75375 9132 8459 337 336 11700 11700 1377 454 454 469 11715 9958 1172 585 22209 19465 1110 1634 6526 5274 626 626 FOOD DISTRIBUTIONS 377873 377873 OTHER PROGRAM EXPENSE 33637 33637 CLEANING AND MAINTENANC 9036 5422 3614 CLOTHING DISTRIBUTIONS 6704 6704 12857 8767 2978 1112 622141 586588 26391 9162 53787 32543 511437 548141 13060 17921 25643 18034 13476 5494 599873 302594 318740 297279 0 10476 936143 929888 6567 8805 0 10600 6567 19405 X 898953 876518 30623 33965 929576 910483 936143 929888 -22661 3568 0 X X 0 1 X 1 0 X 363515 292006 742463 568014 534617 2500615 59182 83127 96423 72463 66214 377409 35 10 45 422732 375143 838886 640477 600831 2878069 3245 1960 2270 2000 7934 17409 0 3245 1960 2270 2000 7934 17409 2860660 646 519 849 272 846 3132 646 519 849 272 846 3132 423378 375662 839735 640749 601677 2881201 0.99290 0.99420 0.00110 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82000 82000 402154 227923 174231 115719 74671 41048 297279 CURRENT PORTION OF LEASE LIABILITY - OPERATING 1971 LEASE LIABILITIES - OPERATING, NET CURRENT PORTION 8629 10600 X 603048 3568 3568 599480 0 599480 622141 0 622141 0 622141 PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). CHRISTMAS APPEAL 56326 56326 457 4 9888 9888 1740 66214 66214 2197 2197 64017 X 6458 ESTIMATED VALUE X 154852 297317 ESTIMATED VALUE X MISC. GIFT CARDS 15 12050 CASH VALUE X OTHER 2 31 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS KEN KNEISEL AND LYNN KNEISEL ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE 990 PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL MONITOR ACTIVITIES WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS DESIGNATED BY THE BOARD. THIS COMMITTEE GETS FEEDBACK ON EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS SALARY HISTORY. THE COMMITTEE PRESENTS A RECOMMENDATION TO BOARD FOR DISCUSSION AND APPROVAL. A SIMILAR PROCEDURE IS USED FOR THE STAFF, EXCEPT THE EXECUTIVE DIRECTOR IS TYPICALLY PART OF THIS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.