2023-06-22T05:52:48-04:00 2022-12-31 260541578 Chapel Company LLC 598 Ramsey Ln Pleasant Lake MI 49272 990 2022-01-01 651276049 EASTSIDE COMMUNITY ACTION CENTER EAST 1001 DAKIN LANSING MI 48912 DR STAN PARKER EXECUTIVE DIREC 5178530414 2023-06-22 true DR STAN PARKER XXX-XX-XXXX Randy W Chapel P01028493 5174206783 2023-06-22 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z EASTSIDE COMMUNITY ACTION CENT EDWARD FORREST 247934 false X X 2007 MI PROVIDE COMMUNITY SUPPORT 10 0 18 0 0 161028 247934 0 0 0 161028 247934 0 0 0 0 0 169353 260841 169353 260841 -8325 -12907 721312 738675 518984 562997 202328 175678 PROVIDE COMMUNITY SUPPORT false false 126745 113162 COMMUNITY HOUSING DEVELOPMENT 33047 120533 AFTER SCHOOL PROGRAM 159792 true false false false false false false false false false true false false false true false false 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 true 18 true false false false false false false false false false false false false false false false false false X 10 0 false false false false false false false true true false false true true false false true false false false false MI X DR STAN PARKER 5178530414 1001 DAKIN LANSING MI 48912 X DR STAN PARKER EXECUTIVE DIRECTOR 30.00 30.00 X 10400 0 0 KYLE GREENE BOARD MEMEBER 5.00 5.00 X 0 0 0 DR WILLIE DAVIS BOARD MEMBER 5.00 5.00 X 0 0 0 BARBARA TATE BOARD MEMBER 5.00 5.00 X 0 0 0 MICHAEL BOLES BOARD MEMBER 5.00 5.00 X 0 0 0 MARK WILLIAMS BOARD MEMBER 5.00 5.00 X 0 0 0 EDWARD FORREST PRESIDENT 5.00 5.00 X 0 0 0 VENUS MYLES VICE PRESIDENT 5.00 5.00 X 0 0 0 ARLENE HINES VICE PRESIDENT 5.00 5.00 X 0 0 0 GENEVIEVE FISCHRE SECRETARY 5.00 5.00 X 0 0 0 AMANDA ROBERTS TREASURER 5.00 5.00 X 0 0 0 10400 0 0 0 false false false 38895 209039 247934 38895 247934 0 0 0 X 27868 27868 875 875 8101 8101 21478 21478 2120 2120 FOOD 7903 7903 CONSULTANTS 9306 9306 TRANSPORTATION 17044 17044 166146 113367 52779 260841 159792 101049 0 37783 8888 8700 7900 798282 76395 674829 721887 721312 738675 32109 35746 486875 527251 518984 562997 X 202328 175678 202328 175678 721312 738675 X -12907 -13743 X false false false X 49008 35409 25736 52504 106055 268712 123856 16146 18840 158842 49008 35409 149592 68650 124895 427554 427554 78 214 292 78 214 292 23075 28695 58759 92300 108800 311629 72083 64104 208351 161028 233909 739475 0.57820 0.62270 0.00000 0.00000 X 64475 64475 102000 21690 80310 619118 42016 577102 12689 12689 721887 LOAN FROM FFBC 40000 LOAN FROM DR STAN PARKER 1500 DEFERRED NON RECOURSE 1135 DAKIN 26500 DEFERRED NON RECOURSE 4606 INGHAM MORTGAGE FORGIVENESS 1136 DAKIN 173396 MORTGAGE FORGIVENESS 1005 BENSCH 238842 LOC CASE CU 20722 LOC FIRST NATIONAL BANK 26291 527251 GRANTS 106054 106054 77140 FUND RAISING 18840 18840 56957 1 122825 122825 126745 247719 247719 260842 260842 -13123 Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO GOVERNING BODY BEFORE FILING Governing documents etc available to public Part VI line 19 FINANCIAL RECORDS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. PUBLIC NEEDS TO CONTACT EXECUTIVE DIRECTOR FOR THE COPIES Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN LOANS TO ASSIST WITH HOUSING PROGRAMS List of other expenses Part IX line 24e AFTER SCHOOL PROGRAM - ACTIVITIES EXPENSE 19,566COMMUNITY HOUSEING DEVELOPMENT 76,328TOAL 92,894 Part XI response or note to any line in Part XI CHANGES ARE RELATED TO LINE 4 - 1) CURRENT YEAR DEPRECIATION CHANGED AND 2) ASSETS DISPOSED IN CURRENT YEAR