2024-05-16T12:44:13-04:00 2023-12-31 383205662 LEWIS & KNOPF CPAS 10299 E GRAND RIVER ROAD SUITE M BRIGHTON MI 48116 990EZ 2023-01-01 382609279 STOCKBRIDGE COMMUNITY OUTREACH ASSOCIATION STOC 5178517285 P O BOX 682 STOCKBRIDGE MI 49285 DAWN KALUSHA TREASURER 5178517285 2024-04-25 true DAWN KALUSHA XXX-XX-XXXX true GREGORY WALLER P00113065 8102384617 2024-04-25 2023 2023-04-26 12:10:37Z X N/A X X 166432 X 147684 104 18644 15 18629 166417 44875 4241 9600 370 96686 155772 10645 124481 135126 X 126847 137355 1869 128716 137355 4235 2229 124481 135126 X EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS/FAMILIES EMERGENCY ASSISTANCE: EITHER THROUGH DIRECT ASSISTANCE OR WITH REFERRALS WE HELPED WITH FOOD, CLOTHING, UTILITIES, MEDICATIONS, TRANSPORTATION, AND HOUSING COSTS FOR THOSE WHO QUALIFIED. 120274 TIDE ME OVER: PROVIDED WEEKLY BACKPACKS OR BAGS FILLED WITH FOOD TO CHILDREN IN PRE-SCHOOL THROUGH SIXTH GRADE WHO QUALIFY FOR FREE OR REDUCED LUNCHES THROUGHOUT THE SCHOOL YEAR AND WEEKLY BAGS OF GROCERIES FOR THE SAME FAMILIES DURING THE SUMMER 17653 HOLIDAY PROGRAM:PROVIDED FOOD BASKETS FOR THANKSGIVING AND FOOD AND GIFT BASKETS FOR CHRISTMAS FOR THOSE WHO QUALIFY FOR ASSISTANCE. ALSO OFFERED SPECIAL FOOD ITEMS FOR EASTER 2292 140219 GWEN REID PROGRAM DIRE 26.50 30928 JO MAYER BOARD CHAIR 15.00 0 MARY MYER VICE CHAIR 1.00 0 DAWN KALUSHA TREASURER 0.95 0 HEIDI PIERCE SECRETARY 1.20 0 CHERYL HOLLOWAY BOARD MEMBER 3.95 0 MATTHEW BARTUS BOARD MEMBER 0.10 0 SHERRY BUSH BOARD MEMBER 6.00 0 MARK TAYLOR BOARD MEMBER 2.00 0 DIANE TANDY BOARD MEMBER 1.55 0 JACKIE SHELLER BOARD MEMBER 1.20 0 KATIE ANDERSON BOARD MEMBER 1.45 0 DEBBIE BETLEY BOARD MEMBER 1.20 0 false false false false false false false false false MI DAWN KALUSHA 370 CHERRY ST STOCKBRIDGE MI 49285 5178517285 false false false false false false false false false false false NONE NONE true X 103417 155253 84649 109170 147684 600173 13249 12998 18644 44891 103417 155253 97898 122168 166328 645064 645064 60 108 214 130 104 616 60 108 214 130 104 616 103477 155361 98112 122298 166432 645680 0.99900 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES SUPPLIES 1,614 INSURANCE 946 FOOD PURCHASES 8,174 GAS CERTIFICATES 3,000 HOUSING SUPPORT 11,768 PRESCRIPTIONS SUPPORT 313 UTILITIES SUPPORT 30,872 TRANSPORTATION SUPPORT 1,944 TIDE ME OVER PROGRAM EXP 15,253 REGISTRATION FEES 199 TELEPHONE 1,332 HOUSEHOLD ITEMS 4,836 MILK COUPONS 7,345 MARKETING & ADVERTISING 3,689 HOLIDAY EXPENSES 2,292 BOOKS, SUBSCRIPTIONS, REF 1,422 EMERGENCY ASSISTANCE 200 BOTTLED WATER 137 VOLUNTEER MEETINGS 145 OUTSIDE CONTRACTED SERVIC 130 EQUIP RENTAL AND MAINTENA 117 SMALL EQUIPMENT 238 TRAVEL AND MEETINGS 55 OTHER PROGRAM COSTS 664 GIFT CARD 1 TOTAL 96,686 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,869 0 OFFICE EQUIPMENT 655 655 LESS ACCUMULATED DEPRECIATION 655 655 OTHER ASSETS 0 0 TOTAL 1,869 0 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 4,235 2,229 FORM 990-EZ, PART III, LINE 29 TIDE ME OVER: PROVIDED WEEKLY BACKPACKS OR BAGS FILLED WITH FOOD TO CHILDREN IN PRE-SCHOOL THROUGH SIXTH GRADE WHO QUALIFY FOR FREE OR REDUCED LUNCHES THROUGHOUT THE SCHOOL YEAR AND WEEKLY BAGS OF GROCERIES FOR THE SAME FAMILIES DURING THE SUMMER