2025-05-15T13:04:09-04:00 2024-06-30 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-07-01 383551639 WASHTENAW HOUSING ALLIANCE WASH 7342223575 PO BOX 7993 ANN ARBOR MI 48107 AMANDA CARLISLE EXECUTIVE DIRECTOR 7342223575 2025-05-15 true false RYAN N HAGAN CPA P00293011 8882985297 2025-05-15 2023 2025-03-06 01:10:19Z AMANDA CARLISLE PO BOX 7993 ANN ARBOR MI 48107 879234 false X WHALLIANCE.ORG X 2000 MI THE MISSION OF WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY. 14 14 0 14 0 283894 878098 0 349 1136 0 284243 879234 192924 0 0 22759 30855 65668 263695 299327 286454 523106 -2211 356128 417175 796702 18825 42224 398350 754478 THE MISSION OF THE WASHTENAW HOUSING ALLIANCE IS TO END HOMELESSNESS IN OUR COMMUNITY. false false 404065 192924 WASHTENAW HOUSING ALLIANCE IS A BROAD-BASED COALITION OF NONPROFIT AND PUBLIC ORGANIZATIONS SERVING PERSONS EXPERIENCING OR AT RISK OF HOMELESSNESS THAT WORK TOGETHER TOWARD THE COMMON VISION OF ENDING HOMELESSNESS IN WASHTENAW COUNTY. THE ALLIANCE IS CHARGED WITH THE RESPONSIBILITY FOR BOTH DEVELOPING AND ORCHESTRATING IMPLEMENTATION OF THE COMMUNITY'S COMPREHENSIVE STRATEGIC PLAN ADDRESSING THIS GOAL - THE BLUEPRINT TO END HOMELESSNESS. THE ALLIANCE'S BOARD, STAFF, AND PARTNERS ARE ACTIVELY ENGAGED IN FACILITATING COMMUNITY COLLABORATIONS AND INITIATIVES INTENDED TO ACHIEVE OBJECTIVES ESTABLISHED THROUGH THE EVOLVING BLUEPRINT PLANNING PROCESS. 404065 true true false false false false false false false false false false false false false false true false false false false false false true false false false true false false false false false false false true false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true false false MI X X X AMANDA CARLISLE 7342223575 PO BOX 7993 ANN ARBOR MI 48107 AMANDA CARLISLE EXECUTIVE DI 40.00 X 105907 0 1581 SUSAN WYMAN PRESIDENT 3.00 X X 0 0 0 JACKIE LAPINSKI VICE PRESIDE 3.00 X X 0 0 0 MICHAEL LASINSKI TREASURER 3.00 X X 0 0 0 DAN FOSS SECRETARY 3.00 X X 0 0 0 CHE CARTER DIRECTOR 1.00 X 0 0 0 GREGORY DILL DIRECTOR 1.00 X 0 0 0 ZACHARY FOSLER DIRECTOR 1.00 X 0 0 0 JOHN FOURNIER DIRECTOR 1.00 X 0 0 0 NORMAN HERBERT DIRECTOR 3.00 X 0 0 0 DAN KELLY DIRECTOR 1.00 X 0 0 0 JOAN LOWENSTEIN DIRECTOR 1.00 X 0 0 0 WILLIAM D LOPEZ DIRECTOR 1.00 X 0 0 0 MARK MARES DIRECTOR 1.00 X 0 0 0 RHONDA WEATHERS DIRECTOR 1.00 X 0 0 0 105907 1581 1 false false false 9000 36276 832822 878098 1136 1136 879234 1136 X 192924 192924 110580 82935 14375 13270 14850 14850 30855 30855 131361 101114 17596 12651 8072 6301 403 1368 4730 4730 1416 1416 4891 4891 PROGRAM EXPENSES 12100 12100 MISCELLANEOUS EXPENSES 6282 440 5842 COMMUNICATION EXPENSES 2447 2202 245 FUNDRAISING EXPENSES 1562 1562 1036 343 573 120 523106 404065 53373 65668 240492 621133 61635 61607 113046 111405 2002 2557 417175 796702 18825 42224 18825 42224 X 329128 351440 69222 403038 398350 754478 417175 796702 356128 X false true X true false X 819847 216198 282370 214736 878098 2411249 16723 18448 18448 18448 24012 96079 836570 234646 300818 233184 902110 2507328 829124 1678204 428 61 33 349 1136 2007 1615 1615 2510950 5061 0.66840 0.54040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 913698 34464 34464 879234 879234 557570 34464 34464 523106 523106 X X X true RISE CONSULTING COMPANY 5587 VERSAILLES AVE ANN ARBOR MI 48103 FUNDRAISIN false 30855 -30855 30855 -30855 MI false ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN STE 300 ANN ARBOR MI 48104 386087967 501C3 192924 AFFORDABLE HOUSING 1 ST JOSEPH MERCY HEALTH SYSTEM EXEC DIR OF WHA 110580 EMPLOYED BY ST. JOES false SCHEDULE L, PART V AMANDA CARLISLE IS EMPLOYED BY TRINITY HEALTH SYSTEM, A COMPANY THAT PROVIDES MANAGEMENT SERVICES TO WASHTENAW HOUSING ALLIANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE FORM 990, FOLLOWED BY A PRESENTATION TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL POTENTIAL CONFLICTS IN ORDER TO DETERMINE WHETHER A CONFLICT DOES IN FACT EXIST. BOARD MEMBERS AND COMMITTEE MEMBERS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DISCUSSIONS AND ARE PROHIBITED FROM VOTING ON ANY MATTERS INVOLVING THAT CONFLICT. EACH BOARD MEMBER AND COMMITTEE MEMBER MUST SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE WHA BOARD EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY THROUGH THE ANNUAL OPERATING BUDGET PROCESS. MEMBERS OF THE EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE SPRING OF EACH YEAR AND REVIEWS TWO DATA SOURCES, THE MICHIGAN NON-PROFIT ASSOCIATION'S ANNUAL COMPENSATION SURVEY AND WHA'S SALARY SURVEY OF MEMBER AGENCIES, TO DETERMINE RECOMMENDED COMPENSATION BASED ON DATA AND PERFORMANCE. RECOMMENDED COMPENSATION IS APPROVED BY THE FULL WHA BOARD OF DIRECTORS WHEN IT ADOPTS THE NEXT FISCAL YEAR'S OPERATING BUDGET IN JUNE OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED STAFF 62,985 10,918 10,077 CONTRACTED STAFF BENEFITS 16,088 2,789 2,574 CONSULTANTS AND CONTRACTORS 22,041 3,889 0 TOTAL 101,114 17,596 12,651