2024-05-04T12:14:53-04:00 2023-12-31 990EZ 2023-01-01 844106746 COPPER COUNTRY ANGEL MISSION % Sherry Middlemas Brown COPP 9067296789 433 5TH ST CALUMET MI 499131407 Roberta Dalquist Board Treasurer 2024-05-04 Roberta Dalquist XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 113649 X 112809 0 0 0 840 113649 15771 685 28058 2826 47340 66309 49250 115559 X 12594 57448 203790 219871 216384 277319 167134 161760 49250 115559 X serving community members in need - food clothes household necessities Winter Wear - Proving free coats boots hats mittens. Number served 3,500 Value distributed $89,000 2500 5546 Food Pantry - 1 weeks supply of groceries once a month. Number served 1,638 Value distributed $116,400 3000 4822 Angel Tree - Gifts for children - Christmas. Number served 237 Value distributed. $35,500 0 2066 Client Assistance - rent and utilities; Backpacks and school supplies 2000 3337 15771 Sherry Middlemas-Brown Board President 7.5 0 0 0 Jill Hodges Board Secretary 1 0 0 0 Roberta Dalquist Board Treasurer 4 0 0 0 Jim Northey Board member 1 0 0 0 Paul Touriniemi Board member 2.8 0 0 0 Renee Touriniemi Volunteer 6 0 0 0 Rob Middlemas-Brow Volunteer 0.3 0 0 0 Store staff Volunteers 73 0 0 0 false false false false false 0 false false false Roberta L Dalquist 44564 US Hwy 41 Chassell MI 49916 9063708614 false false false false false false false false false false false NONE NONE true X 0 32140 16013 50187 112809 211149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32140 16013 50187 112809 211149 0 0 0 0 0 0 0 0 0 12000 49359 61359 0 0 0 12000 49359 61359 149790 0 0 0 0 0 0 0 0 0 280 840 1120 0 0 0 280 840 1120 0 0 0 0 0 0 0 0 0 0 0 0 0 32140 16013 50467 113649 212269 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Parking, $840| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Winter wear 5,546; Food pantry 4,822; Angel Tree 2,066 Backpacks & school supplies 1,286; Client Assistance - rent utilities 2,051, $15771| Part I, line 16 | Other Expenses:, Amount:| Liability Insurance 1,497; Internet phone 982; Miscellaneous 347, $2826| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgage, $167134, $161760|