2024-04-18T13:03:40-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2022-07-01 382960348 MICHIGAN COALITION AGAINST HOMELESSNESS INC MICH 5174856536 15851 S US HWY 27 BLDG 30 STE 315 LANSING MI 48906 ERIC HUFNAGEL CEO 5174856536 2024-01-18 1 ERIC HUFNAGEL 999009999 0 JANE E PFEIFER P00014949 5173515508 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC HUFNAGEL 15851 S US HWY 27 BLDG 30 STE 315 LANSING MI 48906 2798632 0 X WWW.MIHOMELESS.ORG X 1991 MI TO SERVE AS AN INCLUSIVE STATEWIDE VOICE TO IMPROVE SYSTEMS AND SUPPORT COMMUNITIES TO PREVENT AND END HOMELESSNESS IN A WAY THAT LEAVES NO ONE BEHIND. 11 11 47 200 0 0 1638819 2437234 437643 349897 185 1078 54394 9228 2131041 2797437 4711 4904 0 0 1290127 1447188 0 0 51152 734340 953902 2029178 2405994 101863 391443 662848 1170930 106578 223217 556270 947713 TO SERVE AS AN INCLUSIVE STATEWIDE VOICE TO IMPROVE SYSTEMS AND SUPPORT COMMUNITIES TO PREVENT AND END HOMELESSNESS IN A WAY THAT LEAVES NO ONE BEHIND. 0 0 1838358 4904 359125 HOMELESS MANAGEMENT INFORMATION SYSTEM. ONLINE RESOURCE NETWORK FOR HOMELESS PEOPLE AND THE AGENCIES THAT PROVIDE THEM ASSISTANCE. PROVIDES INFORMATION ON SHELTER AND ASSISTANCE. PROVIDES ONLINE DATABASE FOR AGENCIES THAT SERVE THE HOMELESS. 275275 THE AMERICORPS PROGRAMS ARE DESIGNED TO INCREASE CAPACITY AT MCAH'S MEMBER AGENCIES BY PROVIDING THEM WITH ADDITIONAL STAFFING TO INCREASE THE AMOUNT AND TYPE OF CLIENT SERVICES PROVIDED, AND TO BE MORE EFFICIENT AND EFFECTIVE IN THEIR OPERATIONS. 2113633 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 0 0 0 1 27 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ERIC HUFNAGEL 5174856536 15851 S US HWY 27 LANSING MI 48906 DAN KELLY PRESIDENT 1.00 X X 0 0 0 AMANDA STERNBERG VICE PRESIDENT 1.00 X X 0 0 0 KITTIE TUINSTRA SECRETARY 1.00 X X 0 0 0 STEPHANIE ZORN KASPRZAK TREASURER 1.00 X X 0 0 0 KELLI MAKI FOSTER DIRECTOR 1.00 X 0 0 0 MITCHELL NELSON DIRECTOR 1.00 X 0 0 0 LEORA BAIN DIRECTOR 1.00 X 0 0 0 MITCH LINDSTROM DIRECTOR 1.00 X 0 0 0 HOLTON HAWKINS DIRECTOR 1.00 X 0 0 0 JUBIN CHERUVELIL DIRECTOR 1.00 X 0 0 0 BREWSTER HAMM EMERITUS 1.00 X 0 0 0 ERIC HUFNAGEL CEO 40.00 X 97845 0 7353 97845 0 7353 0 0 0 0 WELLSKY 111300 SWITZER ROAD OVERLAND PARK KS 66210 WEB-BASED DATA SYSTEM FOR HMIS 316396 GREEN RIVER DATA ANALYSIS LLC 167 MAIN STREET STE 103 BATTLEBORO VT 05301 DATA ANALYSIS AND REPORTING FOR HMIS 229000 2 95694 14033 1774364 553143 2437234 NC HMIS CONTRACT 518210 270319 270319 HMIS CONTRACT REVENUE 518210 59578 59578 MISC CONTRACT 900099 20000 20000 349897 2273 2273 1195 -1195 -1195 -1195 MISCELLANEOUS 900099 5993 5993 MCAH HOSTED TRAINING 518210 3235 3235 9228 2797437 359125 0 1078 X 4904 4904 105938 86869 19069 1122699 965685 118495 38519 48023 39137 7694 1192 70372 57374 11363 1635 100156 81671 16234 2251 31571 21822 9575 174 392747 382920 9827 24547 16244 7964 339 345488 336132 8565 791 29202 26244 2958 57813 52901 4912 7205 7205 7167 6527 640 MISCELLANEOUS EXPENSE 34734 31962 2772 PROGRAM RELATED EXPENSE 23275 3241 13783 6251 GRANT EXPENSE 153 153 2405994 2113633 241209 51152 -31221 27021 460877 470895 137169 482367 47865 71899 31475 6894 78134 32351 14183 45783 2500 66071 662848 1170930 106578 159646 63571 106578 223217 X 462964 471628 93306 476085 556270 947713 662848 1170930 391443 0 X X 0 1 X 1 1 1 X 1405793 1495213 1551793 1638819 2437234 8528852 1405793 1495213 1551793 1638819 2437234 8528852 8528852 1120 1874 318 185 2273 5770 54441 50630 35398 140469 8675091 2155102 0.98310 0.97900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HMIS SOFTWARE LICENSE OTHER - 2018 AMOUNT: $ 54,441. 2019 AMOUNT: $ 50,630. 2020 AMOUNT: $ 35,398. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37210 31427 5783 40924 924 40000 45783 SECURITY DEPOSITS 2500 RIGHT-OF-USE ASSET 63571 66071 X 2833824 36387 36387 2797437 0 2797437 2442381 36387 36387 2405994 0 2405994 PART X, LINE 2: THE COALITION IS A PUBLICLY SUPPORTED ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COALITION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 3 TO 4 YEARS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD FORMALLY REVIEWS THE POLICY ON AN ANNUAL BASIS. IT IS MONITORED AND ENFORCED BY SELF-DISCLOSURE BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A IT IS THE POLICY OF THE COALITION TO PAY COMPENSATION THAT IS NON-DISCRIMINATORY AND COMPETITIVE. ALL COMPENSATION POLICY DECISIONS MUST TAKE INTO CONSIDERATION THE COALITION'S OVERALL FINANCIAL CONDITION AND SUSTAINABLE POSITION. SUPERVISORS ARE RESPONSIBLE FOR CONDUCTING A COMPENSATION REVIEW IN CONJUNCTION WITH A PERFORMANCE REVIEW WITH EACH EMPLOYEE AT LEAST ANNUALLY. COMPENSATION DECISIONS ARE GENERALLY BASED ON PERFORMANCE, MARKET FORCES AND BUDGET CONSIDERATIONS. THE CEO'S SALARY IS DETERMINED BY THE BOARD. OTHER STAFF SALARIES ARE DETERMINED BY MANAGEMENT AND ARE APPROVED BY THE BOARD IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 382,920. MANAGEMENT AND GENERAL EXPENSES 9,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,747. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.