2024-02-05T10:28:54-05:00 2023-09-30 382088116 BRICKLEY DELONG PC 907 S STATE STREET 103 HART MI 49420 990 2022-10-01 383171086 COMMUNITY ACCESS LINE OF THE LAKESHORE 211 COMM 2317338601 1011 SECOND ST ROOM 204 MUSKEGON MI 49440 STACEY HACHMANN-GOMEZ EXECUTIVE DIRECTOR 2317338601 2024-01-18 true STACEY HACHMANN-GOMEZ 999009999 false PAUL J GILBERT CPA P00283593 2318731040 2024-01-18 2022 2023-04-26 12:10:37Z STACEY HACHMANN-GOMEZ 1011 SECOND ST ROOM 204 MUSKEGON MI 49440 792797 false X WWW.CALL-211.ORG X 2005 MI CALL'S MISSION IS TO INCREASE ACCESS TO COMMUNITY SERVICES THROUGH EFFECTIVE AND COMPASSIONATE INFORMATION AND REFERRAL. 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OUR WORK WITH CALLERS RESULTED IN 7,180 OCCURRENCES OF INFORMATION SHARING AND 30,610 REFERRALS TO COMMUNITY RESOURCES. 671402 true true false false false false false false false false true false false true true true 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 false false false false true 0 0 15 true false false false false false false false false X 11 11 false false false false true true true true true false false false true true true true true true true false MI X X ELIZABETH LYYSKI 2317338617 1011 SECOND ST ROOM 204 MUSKEGON MI 49440 ANNA BEDNAREK PRESIDENT X X 0 0 0 LISA TYLER VICE PRESIDE X X 0 0 0 ELIZABETH JOHNSON SEC/TREASURE X X 0 0 0 STEVI RIEL DIRECTOR X 0 0 0 CHUCK MICHELE DIRECTOR X 0 0 0 JENNIFER BAILEY DIRECTOR X 0 0 0 BRANDY CARLSON DIRECTOR X 0 0 0 STACEY HACHMANN-GOMEZ EXECUTIVE DI 40.00 X 63444 0 20799 63444 20799 false false false 652231 78922 731153 MEMBERSHIP DUES 40600 40600 CONTRACT GRANT REVENUE 16071 16071 56671 MISCELLANEOUS 4973 4973 4973 792797 61644 X 103677 10208 93469 426531 426531 7020 7020 46379 46379 38983 33053 5930 20193 17181 3012 104974 59930 45044 10088 10088 12339 11085 1254 9044 7695 1349 11682 11021 661 9780 8321 1459 678 640 38 13945 13156 789 5525 4701 824 OTHER 5163 4393 770 826001 671402 154599 0 742025 755860 168071 136195 60250 57274 75881 29938 59888 45943 77373 1030234 1072645 47540 45782 77373 47540 123155 X 922444 892216 60250 57274 982694 949490 1030234 1072645 -33204 X false true X true false X 461665 463527 580799 776111 731153 3013255 461665 463527 580799 776111 731153 3013255 3013255 3013255 509528 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28835 18713 10122 47046 11225 35821 45943 OPERATING LEASE ROU ASSET 77373 77373 OPERATING LEASE LIABILITIES 77373 77373 X 792797 792797 792797 826001 826001 826001 SCHEDULE D, PAGE 3, PART X IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. FORM 990 - ORGANIZATION'S MISSION CALL'S MISSION IS TO INCREASE ACCESS TO COMMUNITY SERVICES THROUGH EFFECTIVE AND COMPASSIONATE INFORMATION AND REFERRAL. OUR PROGRAM AND OUR STAFF IS COMMITTED TO FULFILLING THIS MISSION AND TO UPHOLDING THE VALUES THAT SERVE AS THE FOUNDATION FOR THE WAY CALL OPERATES. FORM 990, PAGE 6, PART VI, LINE 6 COMMUNITY ACCESS LINE OF THE LAKESHORE (CALL) 211 RECEIVES DUES AND/OR NON-CASH CONTRIBUTIONS FROM 15 MEMBER ORGANIZATIONS. EACH MEMBER ORGANIZATION MAY DESIGNATE A REPRESENTATIVE TO PARTICIPATE IN THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OPERATIONS BOARD OF DIRECTORS WHICH ACTS AS THE GOVERNING BODY FOR CALL 211. FORM 990, PAGE 6, PART VI, LINE 7A MEMBER ORGANIZATION REPRESENTATIVES VOTE ANNUALLY TO SELECT THE OPERATIONS BOARD OF DIRECTORS AND TO SELECT OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBER ORGANIZATION REPRESENTATIVES MEET ANNUALLY TO APPROVE THE BUDGET FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS CPA PREPARED 990 RETURN BASED UPON AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ABSTAIN FROM VOTING ON ITEMS WITH WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE FULL MEMBERSHIP BOARD APPROVES PAY RAISES. WHEN DETERMINING THE COMPENSATION LEVEL, THE BOARD UTILIZES THE ALLIANCE OF INFORMATION AND REFERRAL SYSTEM (AIRS) ANNUAL SALARY SURVERY TO REVIEW COMPENSATION FOR COMPARABLE POSITIONS FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE FULL MEMBERSHIP BOARD APPROVES PAY RAISES. WHEN DETERMINING THE COMPENSATION LEVEL, THE BOARD UTILIZES THE ALLIANCE OF INFORMATION AND REFERRAL SYSTEM (AIRS) ANNUAL SALARY SURVERY TO REVIEW COMPENSATION FOR COMPARABLE POSITIONS FOR SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE ANNUAL REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 59,930 45,044 0