2024-02-05T16:34:43-05:00 2023-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2022-07-01 383551639 WASHTENAW HOUSING ALLIANCE WASH 7342223575 PO BOX 7993 ANN ARBOR MI 48107 AMANDA CARLISLE EXECUTIVE DIRECTOR 7342223575 2024-01-26 true AMANDA CARLISLE XXX-XX-XXXX false RYAN N HAGAN CPA P00293011 8882985297 2024-01-26 2022 2023-04-26 12:10:37Z AMANDA CARLISLE PO BOX 7993 ANN ARBOR MI 48107 284243 false X WHALLIANCE.ORG X 2000 MI THE MISSION OF WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY. 14 14 0 14 0 282370 283894 0 1577 349 0 283947 284243 0 0 0 15584 22759 47837 198764 263695 214348 286454 69599 -2211 575256 417175 174695 18825 400561 398350 THE MISSION OF THE WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY. false false 192806 WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF ENDING HOMELESSNESS IN WASHTENAW COUNTY. THE ALLIANCE IS CHARGED WITH THE RESPONSIBILITY FOR BOTH DEVELOPING AND ORCHESTRATING IMPLEMENTATION OF THE COMMUNITY'S COMPREHENSIVE STRATEGIC PLAN ADDRESSING THIS GOAL - THE BLUEPRINT TO END HOMELESSNESS. THE ALLIANCE'S BOARD, STAFF, AND PARTNERS ARE ACTIVELY ENGAGED IN FACILITATING COMMUNITY COLLABORATIONS AND INITIATIVES INTENDED TO ACHIEVE OBJECTIVES ESTABLISHED THROUGH THE EVOLVING BLUEPRINT PLANNING PROCESS. 192806 true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true false false false MI X X X AMANDA CARLISLE 7342223575 PO BOX 7993 ANN ARBOR MI 48107 AMANDA CARLISLE EXECUTIVE DI 40.00 X 101613 0 1757 SUSAN WYMAN PRESIDENT 3.00 X X 0 0 0 JACKIE LAPINSKI VICE PRESIDE 3.00 X X 0 0 0 MICHAEL LASINSKI TREASURER 3.00 X X 0 0 0 DAN FOSS SECRETARY 3.00 X X 0 0 0 CHE CARTER DIRECTOR 1.00 X 0 0 0 GREGORY DILL DIRECTOR 1.00 X 0 0 0 ZACHARY FOSLER DIRECTOR 1.00 X 0 0 0 JOHN FOURNIER DIRECTOR 1.00 X 0 0 0 NORMAN HERBERT DIRECTOR 3.00 X 0 0 0 DAN KELLY DIRECTOR 1.00 X 0 0 0 JOAN LOWENSTEIN DIRECTOR 1.00 X 0 0 0 AUBREY PATINO DIRECTOR 1.00 X 0 0 0 SANDI SMITH DIRECTOR 1.00 X 0 0 0 RHONDA WEATHERS DIRECTOR 1.00 X 0 0 0 101613 1757 1 false false false 9500 39681 234713 283894 349 349 284243 349 X 101613 76209 13210 12194 12826 12826 22759 22759 114021 87428 15205 11388 6365 5123 318 924 456 319 91 46 2925 2925 PROGRAM EXPENSES 20279 20279 COMMUNICATION EXPENSES 2382 2144 238 CONFERENCES AND SEMINARS 900 900 BANK AND SERVICE CHARGES 554 476 78 1374 404 522 448 286454 192806 45811 47837 416696 240492 61507 61635 97053 113046 2002 575256 417175 24707 18825 149988 174695 18825 X 312260 329128 88301 69222 400561 398350 575256 417175 -2211 X true X false true false X 207429 819847 216198 282370 214736 1740580 15203 16723 18448 18448 18448 87270 222632 836570 234646 300818 233184 1827850 838548 989302 322 428 61 33 349 1193 1615 1615 1830658 5061 0.54040 0.55090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true RISE CONSULTING COMPANY 1462 ASTOR AVE ANN ARBOR MI 48104 FUNDRAISIN false 22759 -22759 22759 -22759 MI ST JOSEPH MERCY HEALTH SYSTEM EXEC DIR OF WHA 101613 EMPLOYED BY ST. JOES false SCHEDULE L, PART V AMANDA CARLISLE IS EMPLOYED BY ST. JOSEPH MERCY HEALTH SYSTEM, A COMPANY THAT PROVIDES MANAGEMENT SERVICES TO WASHTENAW HOUSING ALLIANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990, FOLLOWED BY A PRESENTATION TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL CONFLICTS IN ORDER TO DETERMINE WHETHER A CONFLICT DOES IN FACT EXIST. BOARD MEMBERS AND COMMITTEE MEMBERS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS AND ARE PROHIBITED FROM VOTING ON ANY MATTERS INVOLVING THAT CONFLICT. EACH BOARD MEMBER AND COMMITTEE MEMBER MUST SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED STAFF 55,054 9,543 8,809 CONTRACTED STAFF BENEFITS 16,118 2,793 2,579 CONSULTANTS AND CONTRACTORS 16,256 2,869 0 TOTAL 87,428 15,205 11,388