2023-07-31T06:50:11-04:00 2022-12-31 383205662 LEWIS & KNOPF CPAS 10299 E GRAND RIVER ROAD SUITE M BRIGHTON MI 48116 990EZ 2022-01-01 382609279 STOCKBRIDGE COMMUNITY OUTREACH ASSOCIATION STOC 5178517285 P O BOX 682 STOCKBRIDGE MI 49285 DAWN KALUSHA TREASURER 5178517285 2023-07-19 true DAWN KALUSHA XXX-XX-XXXX true GREGORY WALLER P00113065 8102384617 2023-07-19 2022 2023-04-26 12:10:37Z X N/A X X 122298 X 109170 130 12998 12998 122298 34200 3679 7200 168 74063 119310 2988 121492 124480 X 122847 126846 1869 1869 124716 128715 3224 4235 121492 124480 X EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS/FAMILIES EMERGENCY ASSISTANCE: EITHER THROUGH DIRECT ASSISTANCE OR WITH REFERRALS WE HELPED WITH FOOD, CLOTHING, UTILITIES, MEDICATIONS, TRANSPORTATION, AND HOUSING COSTS FOR THOSE WHO QUALIFIED. 67925 TIDE ME OVER: PROVIDED WEEKLY BACKPACKS OR BAGS FILLED WITH FOOD TO CHILDREN IN PRE-SCHOOL THROUGH SIXTH GRADE WHO QUALIFY FOR FREE OR REDUCED LUNCHES THROUGHOUT THE SCHOOL YEAR AND WEEKLY BAGS OF GROCERIES FOR THE SAME FAMILIES DURING THE SUMMER 11919 HOLIDAY PROGRAM:PROVIDED FOOD BASKETS FOR THANKSGIVING AND FOOD AND GIFT BASKETS FOR CHRISTMAS FOR THOSE WHO QUALIFY FOR ASSISTANCE. ALSO OFFERED SPECIAL FOOD ITEMS FOR EASTER 1953 81797 GWEN REID PROGRAM DIRE 24.00 26440 JO MAYER BOARD CHAIR 15.00 0 MARY MYER VICE CHAIR 0.50 0 DAWN KALUSHA TREASURER 0.75 0 CHERYL HOLLOWAY BOARD MEMBER 3.50 0 MATTHEW BARTUS BOARD MEMBER 0.50 0 SHERRY BUSH BOARD MEMBER 5.00 0 HEIDI PIERCE SECRETARY 0.60 0 MARK TAYLOR BOARD MEMBER 1.50 0 DIANE TANDY BOARD MEMBER 1.00 0 JACKIE SHELLER BOARD MEMBER 0.75 0 KATIE ANDERSON BOARD MEMBER 0.65 0 AUDRA LALONDE BOARD MEMBER 0.50 0 false false false false false false false false false MI DAWN KALUSHA 370 CHERRY ST STOCKBRIDGE MI 49285 5178517285 false false false false false false false false false false false NONE NONE true X 109169 103417 155253 84649 109170 561658 13249 12998 26247 109169 103417 155253 97898 122168 587905 587905 65 60 108 214 130 577 65 60 108 214 130 577 109234 103477 155361 98112 122298 588482 0.99900 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 1,344 INSURANCE 843 FOOD PURCHASES 1,085 GAS CERTIFICATES 2,250 HOUSING SUPPORT 9,140 PRESCRIPTIONS SUPPORT 138 UTILITIES SUPPORT 33,421 TRANSPORTATION SUPPORT 796 TIDE ME OVER PROGRAM EXP 10,119 REGISTRATION FEES 20 TELEPHONE 1,259 HOUSEHOLD ITEMS 3,258 COOKING PROJECT 948 MILK COUPONS 4,424 MARKETING & ADVERTISING 1,153 HOLIDAY EXPENSES 1,953 BOOKS, SUBSCRIPTIONS, REF 902 EMERGENCY ASSISTANCE 442 BOTTLED WATER 155 VOLUNTEER MEETINGS 413 TOTAL 74,063 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,869 1,869 OFFICE EQUIPMENT 655 655 LESS ACCUMULATED DEPRECIATION 655 655 OTHER ASSETS 0 0 TOTAL 1,869 1,869 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 3,224 4,235 FORM 990-EZ, PART III, LINE 29 TIDE ME OVER: PROVIDED WEEKLY BACKPACKS OR BAGS FILLED WITH FOOD TO CHILDREN IN PRE-SCHOOL THROUGH SIXTH GRADE WHO QUALIFY FOR FREE OR REDUCED LUNCHES THROUGHOUT THE SCHOOL YEAR AND WEEKLY BAGS OF GROCERIES FOR THE SAME FAMILIES DURING THE SUMMER