2025-05-12T13:13:26-04:00 2024-06-30 383411870 BARDOLPH & ASSOCIATES 4489 BYRON CENTER AVE SW STE B WYOMING MI 49519 990 2023-07-01 800144094 HSB INC HSBI 6165329422 5625 BURLINGAME AVE SW WYOMING MI 49509 STEVE WHITTEBERRY PRES. AND TREASURER 6165329422 2025-05-12 true true BRIAN BARDOLPH P01505838 6162573510 2025-05-12 2023 2025-03-06 01:10:19Z STEVE WHITTEBERRY 717424 false X WWW.MIHSB.ORG X 1999 MI WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. 6 6 11 20 0 33991 66133 368697 418176 73 975 125543 118246 528304 603530 0 0 268959 272426 0 0 298269 322004 567228 594430 -38924 9100 340989 358343 191785 199698 149204 158645 X WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. false false 483112 418176 WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. 4214 WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. 4214 487326 true false false false false false false false false false true false false 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 false false true 0 0 false 11 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false HSB INC 6165329422 5625 BURLINGAME AVE SW WYOMING MI 49509 X KAREN BARBER DIRECTOR X 0 0 0 JOHN DATEMA DIRECTOR X 0 0 0 DIANE WHITTEBERRY DIRECTOR X 0 0 0 MARK BARBER VICE PRESIDE X 0 0 0 SANDI DATEMA SECRETARY X 0 0 0 STEVE WHITTEBERRY PRES. AND TR X 0 0 0 false false false 66133 66133 BUILDING USE FEES 221739 221739 TRIP PROGRAM 148419 148419 CONNECTIONS MEDIA 32723 32723 OFFICE INCOME AND MISCELL. 15295 15295 418176 975 975 232140 113894 118246 118246 603530 537397 196116 147087 49029 17941 13456 4485 58369 43777 14592 750 750 1351 1351 11699 8774 2925 4534 3400 1134 119838 89878 29960 4214 4214 10836 8127 2709 SCRIP PURCHASES 131993 131993 BOOKSTORE EXPENSE 20555 20555 TRIP PROGRAM EXPENSE 14905 14905 WORKER'S COMPENSATION 676 507 169 653 653 594430 487326 107104 0 75202 48724 6786 10205 5925 14424 89033 93383 371173 221225 48446 149948 115597 41659 340989 358343 19947 37184 171838 162514 191785 199698 X 149204 158645 149204 158645 340989 358343 X 9100 218750 -218409 X false false false X 76343 134775 82862 33991 66133 394104 469289 527689 623901 614305 651291 2886475 545632 662464 706763 648296 717424 3280579 3280579 545632 662464 706763 648296 717424 3280579 1.00000 1.00000 0.00000 0.00000 X 371173 221225 149948 149948 SCRIP INVENTORY 41659 41659 SBA LOAN 160914 DEPOSIT 1600 162514 FORM 990 - ORGANIZATION'S MISSION WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. FORM 990, PAGE 2, PART III, LINE 4D WE ARE A COMMUNITY OUTREACH MINISTRY, SUPPORTING AND STRENGTHENING FAMILIES BY PROVIDING ACCESS TO EDUCATIONAL RESOURCES AND ENRICHMENT OPPORTUNITIES FOR CHILDREN FROM ALL BACKGROUNDS, LEVELS OF NEED, AND SCHOOLING AFFILIATIONS. FORM 990, PAGE 6, PART VI, LINE 2 STEVE WHITTEBERRY DIANE WHITTEBERRY PRES & TREAS DIRECTOR HUSBAND AND WIFE JOHN DATEMA SANDI DATEMA DIRECTOR SECRETARY HUSBAND AND WIFE MARK BARBER KAREN BARBER VICE PRES DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B DECISIONS REGARDING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS DESCRIBED ABOVE FOR THE CEO AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 341 DONATED USE OF FACILITIES - BOOK EXPENSE -218,750 TOTAL -218,409