2024-08-09T11:05:46-04:00 2023-09-30 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2022-10-01 381798626 CHIPPEWA-LUCE-MACKINAC COMMUNITY ACTION HUMAN RESOURCE AUTHORITYINC CHIP 9066323363 524 ASHMUN ST SAULT STE MARIE MI 49783 JOE NOLAN EXECUTIVE DIRECTOR 9066323363 2024-08-07 true true TORI KRUISE CPA P02029414 9064955952 2024-08-09 2022 2024-08-08 14:25:15Z JOE NOLAN 524 ASHMUN STREET SAULT SAINTE MARIE MI 49783 11909458 false X WWW.CLMCAA.COM X 1965 MI TO STRENGTHEN, SUPPLEMENT AND COORDINATE THE EFFORTS OF THE COMMUNITY IN ELIMINATING POVERTY BY IMPROVING THE OPPORTUNITIES FOR EDUCATION, TRAINING, EMPLOYMENT, AND TO IMPROVE THE OPPORTUNITIES OF INDIVIDUALS TO LIVE IN DECENCY AND DIGNITY BY THE OPERATION OF COMMUNITY ACTION PROGRAMS. 14 14 303 769 -34 10303468 9736490 1014566 2160959 5106 14753 -1936 -2744 11321204 11909458 0 0 6349222 6869741 0 0 4714181 4387574 11063403 11257315 257801 652143 6243476 6878159 1862654 2606373 4380822 4271786 X THE PURPOSE OF THIS CORPORATION IS TO MOBILIZE AND UTILIZE RESOURCES, PUBLIC AND PRIVATE, IN THE CHIPPEWA, LUCE AND MACKINAC COUNTY AREA IN AN ATTACK ON POVERTY; TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW- INCOME AND MODERATE-INCOME PERSONS; TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES OF SUFFICIENT SIZE AND SCOPE TO GIVE PROMISE TO PROGRAM TOWARD ELIMINATION OF POVERTY, OR ITS CAUSE, THROUGH DEVELOPING EMPLOYMENT OPPORTUNITIES, IMPROVING HUMAN PERFORMANCE, MOTIVATION, AND PRODUCTIVITY, OR BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK, AND WHICH IS DEVELOPED AND ADMINISTERED WITH THE MAXIMUM FEASIBLE PARTICIPATION OF RESIDENTS OF THE AREA AS MEMBERS OF THE GROUP SERVED. false false 4647632 HEAD START/EARLY CHILDHOOD DEVELOPMENT: PROVIDED COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPMENTAL SERVICES TO ECONOMICALLY DISADVNTAGED PRESCHOOL CHILDREN (BIRTH TO 5 YEARS). 599702 GENERAL TRANSPORTATION: ASSISTED IN FINANCING, PLANNING, ACQUIRING, CONSTRUCTING, MAINTAINING AND IMPROVING FACILITIES AND EQUIPMENT AND OPERATION OF MASS TRANSPORTATION SERVICES. 2379362 SENIOR PROGRAMMING: PROVIDED COMPREHENSIVE AND COORDINATED COMMUNITY-BASED SERVICE DELIVERY SYSTEMS FOR OLDER AMERICANS, WHICH ASSISTED THEM IN LEADING INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR OWN HOMES AND COMMUNITIES. 2261917 HOUSING & COMMUNITY DEVELOPMENT: ADMINISTERS PROGRAMS TO RESIDENTS IN A THREE COUNTY REGION, INCLUDING HOUSING REHABILITATION AND HOMEBUYER ASSISTANCE PROGRAMS. ENERGY CRISIS: ASSISTED LOW INCOME PEOPLE N MEETING THE COSTS OF HOME ENERGY, DEFINED AS HEATING AND COOLING OF RESIDENCES, TO INCREASE THEIR ENERGY SELF-SUFFICIENCY AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS. COMMUNITY SERVICES: COORDINATION OF DAY TO DAY EFFORTS OF THE ORGANIZATION, INCLUDING FOOD DISTRIBUTION, HOUSING, SENIOR SERVICES AND OUTREACH ACTIVITIES. PROPERTY MANAGEMENT AND PLAND FUND: RENTS OFFICE SPACE TO TENANTS IN THE AVERY SQUARE BUILDING AND ACCOUNTS FOR THE ASSETS, DEBT AND EQUIPMENT EXPENSES RELATED TO ITS ADMINISTRATION AND PROGRAM BUILDINGS IN SAULT STE. MARIE, ST. IGNACE, AND NEWBERRY, MICHIGAN 2261917 9888613 true true false false false false false false false false true true 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 false false false false true false false false true 109 109 303 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false MI X X JOE NOLAN 9066323363 524 ASHMUN STREET SAULT SAINTE MARIE MI 49783 JOE NOLAN EXECUTIVE DI 40.00 X 78080 0 23311 JOHN BATCHELDER VICE CHAIRPE 1.00 X X 0 0 0 LISA DEN BOER DIRECTOR 1.00 X 0 0 0 BECKY DAVIS DIRECTOR 1.00 X 0 0 0 BETH GIBSON DIRECTOR 1.00 X 0 0 0 DANIELLE HASKE-MIELKE DIRECTOR 1.00 X 0 0 0 DENNIS HENDRICKSON DIRECTOR 1.00 X 0 0 0 BILL HENRY DIRECTOR 1.00 X 0 0 0 KAYLA PELTER DIRECTOR 1.00 X 0 0 0 DONN RILEY SECRETARY/TR 1.00 X X 0 0 0 MARGARET ROBBINS DIRECTOR 1.00 X 0 0 0 ANDREW RUBINSTEIN DIRECTOR 1.00 X 0 0 0 SCOTT SHACKLETON DIRECTOR 1.00 X 0 0 0 JORDAN TREMBLAY DIRECTOR 1.00 X 0 0 0 KATHY TWARDY CHAIRPERSON 1.00 X X 0 0 0 JANELLE CLEMENT FINANCE DIRE 40.00 X 0 0 0 78080 23311 false false false 9702183 34307 9736490 PROJECT CHARGES 900099 1065608 1065608 OTHER CHARGES & REIMBURSEMENT 900099 1059587 1059587 RENTAL 531110 35764 35764 2160959 14787 332 14455 -34 -34 -34 -34 K-1: HPS LLC 900003 224 224 K-1: AVERY SQUARE 900003 -2968 -2968 -2744 11909458 2125527 -34 47475 136999 93340 43659 5088554 4514164 574390 277090 277090 770780 641440 129340 596318 539054 57264 869423 830453 38970 155368 141155 14213 68182 68182 253636 253636 CONSUMABLE SUPPLIES 1306289 1214293 91996 MAINT.AGR. INSURANCE, ETC 1241231 909463 331768 EQUIPMENT RENTAL 219320 219320 CONSULTANTS/CONTRACT SVC 151143 119917 31226 122982 67106 55876 11257315 9888613 1368702 0 16025 18609 760999 1831576 1179573 1032458 95169 103425 31707 43248 152553 117113 8027809 4697388 2945649 3330421 13718 16460 1048083 384849 6243476 6878159 579778 687095 56352 746675 1226524 1172603 1862654 2606373 X 4380822 4271786 4380822 4271786 6243476 6878159 X 652143 2742 -766367 2446 X false true X true true true X 7051151 7682658 8363835 9072031 8183341 40353016 900357 961136 949840 1231437 1553149 5595919 7951508 8643794 9313675 10303468 9736490 45948935 45948935 6897 5797 5578 5106 11711 35089 117077 119947 119863 74022 35764 466673 46450697 6135255 0.98920 0.98830 X PART II, LINE 10 OTHER INCOME 430,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221304 221304 4626009 2614440 2011569 3180496 2082948 1097548 3330421 204928 F 77418 C OMB 102503 F 384849 12675805 2742 761159 763901 11911904 -2446 -2446 11909458 12018474 761159 761159 11257315 11257315 SCHEDULE D, PAGE 4, PART XI, LINE 4B K-1: AVERY SQUARE -2,730 K-1: HPS LLC 284 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THIS CORPORATION IS TO MOBILIZE AND UTILIZE RESOURCES, PUBLIC AND PRIVATE, IN THE CHIPPEWA, LUCE AND MACKINAC COUNTY AREA IN AN ATTACK ON POVERTY; TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW- INCOME AND MODERATE-INCOME PERSONS; TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES OF SUFFICIENT SIZE AND SCOPE TO GIVE PROMISE TO PROGRAM TOWARD ELIMINATION OF POVERTY, OR ITS CAUSE, THROUGH DEVELOPING EMPLOYMENT OPPORTUNITIES, IMPROVING HUMAN PERFORMANCE, MOTIVATION, AND PRODUCTIVITY, OR BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK, AND WHICH IS DEVELOPED AND ADMINISTERED WITH THE MAXIMUM FEASIBLE PARTICIPATION OF RESIDENTS OF THE AREA AS MEMBERS OF THE GROUP SERVED. FORM 990, PAGE 2, PART III, LINE 4D HOUSING & COMMUNITY DEVELOPMENT: ADMINISTERS PROGRAMS TO RESIDENTS IN A THREE COUNTY REGION, INCLUDING HOUSING REHABILITATION AND HOMEBUYER ASSISTANCE PROGRAMS. ENERGY CRISIS: ASSISTED LOW INCOME PEOPLE N MEETING THE COSTS OF HOME ENERGY, DEFINED AS HEATING AND COOLING OF RESIDENCES, TO INCREASE THEIR ENERGY SELF-SUFFICIENCY AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS. COMMUNITY SERVICES: COORDINATION OF DAY TO DAY EFFORTS OF THE ORGANIZATION, INCLUDING FOOD DISTRIBUTION, HOUSING, SENIOR SERVICES AND OUTREACH ACTIVITIES. PROPERTY MANAGEMENT AND PLAND FUND: RENTS OFFICE SPACE TO TENANTS IN THE AVERY SQUARE BUILDING AND ACCOUNTS FOR THE ASSETS, DEBT AND EQUIPMENT EXPENSES RELATED TO ITS ADMINISTRATION AND PROGRAM BUILDINGS IN SAULT STE. MARIE, ST. IGNACE, AND NEWBERRY, MICHIGAN FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY AND AGREEMENT IS PROVIDED TO THE BOARD MEMBERS ON AN ANNUAL BASIS FOR COMPLETION AND SIGNATURE. THEY ARE ALSO PROVIDED WITH A LIST OF VENDORS AND EMPLOYEES ON AN ANNUAL BASIS TO MAKE SUCH DETERMINATIONS. THE FORMS ARE REVIEWED BY CLMCAA AND ANY POTENTIAL CONFLICTS ARE NOTED. IF A CONFLICT EXISTS, BOARD MEMBERS ARE NOT PERMITTED TO DISCUSS OR VOTE ON THOSE ITEMS WHERE CONFLICT EXIST. THE FORMS ARE FILED IN THE ADMINISTRATIVE OFFICES OF CLMCAA. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE CLMCAA BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD. THE EXECUTIVE SETS THE SALARY FOR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SETS THE SALARY FOR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 K-1: AVERY SQUARE 2,730 K-1: HPS LLC -284 TOTAL 2,446 AVERY SQUARE SENIOR HOUSING LDHA LP 524 ASHMUN STREET SAULT STE MARIE MI 49783 383264942 HOUSING MI N/A RELATED -2730 false true 0.99420 HPS LLC 3275 N M37 HIGHWAY MIDDLEVILLE MI 49333 611590801 SUPPLIES MI N/A RELATED 248 false false 0.05220 WESTBRIDGE HOLDING LLC 524 ASHMUN STREET SAULT STE MARIE MI 49783 HOUSING MI N/A RELATED false true 1.00000 MORAN BAY DEVELOPMENT CORPORATION 524 ASHMUN STREET SAULT STE MARIE MI 49783 371473401 HOUSING MI N/A C CORP -10 77418 1.00000 false AVERY NORTH SHORE INC 524 ASHMUN STREET SAULT STE MARIE MI 49783 421624991 HOUSING MI N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false