2025-07-28T09:57:49-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-10-01 386111652 EIGHTCAP INC EIGH 6167549315 5827 ORLEANS RD ORLEANS MI 48865 LORI JOHNSON PRESIDENT 6167549315 2025-06-13 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2025-06-13 2023 2025-03-06 01:10:19Z LORI JOHNSON 5827 ORLEANS RD ORLEANS MI 48865 17721510 0 X WWW.EIGHTCAP.ORG X 1966 MI EIGHTCAP, INC. IMPROVES OUR COMMUNITY BY COLLABORATING WITH PRIVATE, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TO DELIVER PROGRAMS THAT ALLEVIATE THE CAUSES OF POVERTY AND ITS EFFECTS ALLOWING INDIVIDUALS TO BECOME SELF-SUFFICIENT. 15 15 346 1566 0 0 17160517 17593276 81070 128234 0 0 0 0 17241587 17721510 243566 141421 0 0 11997152 12424616 0 0 6343 5055440 5442490 17296158 18008527 -54571 -287017 3109339 2702609 1589114 1469401 1520225 1233208 X EIGHTCAP, INC. IMPROVES OUR COMMUNITY BY COLLABORATING WITH PRIVATE, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TO DELIVER PROGRAMS THAT ALLEVIATE THE CAUSES OF POVERTY AND ITS EFFECTS ALLOWING INDIVIDUALS TO BECOME SELF-SUFFICIENT. 0 0 10940510 27460 CHILD EDUCATION ACTIVITIES - FUNDING FROM HEAD START & GREAT START READINESS PROGRAMS PROVIDED FOR MEDICAL, DENTAL, NUTRITION, AND EDUCATIONAL SERVICES TO PRESCHOOL AGED CHILDREN. 3124797 141421 71606 COMMUNITY SERVICES PROGRAMS PROVIDED LOW-INCOME/NO-INCOME HOUSEHOLDS WITH EMERGENCY FOOD, UTILITIES, SHELTER, TRANSPORTATION, MEDICAL SERVICES, AND CLOTHING. 1402512 29168 WEATHERIZATION PROGRAM/ENERGY ASSISTANCE PROVIDED FREE HOME ENERGY CONSERVATION SERVICES TO LOW-INCOME HOMEOWNERS AND RENTERS TO REDUCE ENERGY USE, LOWER UTILITY BILLS AND ENSURE A SAFE LIVING ENVIRONMENT. 604098 SENIOR SERVICES CONSIST OF A FOSTER GRAND PARENT PROGRAM WHICH PROVIDES CHILDREN THAT ARE AT-RISK OR HAVE UNIQUE NEEDS WITH MENTORSHIP OF OLDER ADULTS. THE SENIOR COMPANION PROGRAM AIMS TO KEEP SENIORS INDEPENDENT LONGER AND PROVIDE RESPITE TO FAMILY CAREGIVERS THROUGH VOLUNTEERS WHO PROVIDE ASSISTANCE AND FRIENDSHIP TO SENIORS. 489515 CHILD AND ADULT CARE FOOD PROGRAM (CACFP), FUNDED BY USDA, ENSURES PARTICIPANTS RECEIVE BALANCED, HEALTHY MEALS AND HELPS CHILDREN START GOOD NUTRITION HABITS EARLY IN LIFE. 1093613 16561432 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 346 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MAUREEN FLEET 6167549315 5827 ORLEANS RD ORLEANS MI 48865 DOUG MCFADDEN CHAIRPERSON 2.00 X X 0 0 0 DAVID SEPPALA VICE CHAIRPERSON 2.00 X X 0 0 0 RENAE CAUDILL SECRETARY 2.00 X X 0 0 0 JAMES MORENO TREASURER 2.00 X X 0 0 0 JENNIFER COOK RONDY BOARD MEMBER 2.00 X 0 0 0 NANCY O'BRIEN BOARD MEMBER 2.00 X 0 0 0 GARY TEGGE BOARD MEMBER 2.00 X 0 0 0 TERRENCE FREWEN BOARD MEMBER 2.00 X 0 0 0 JANET MCCAUL BOARD MEMBER 2.00 X 0 0 0 RANDY MELLEMA BOARD MEMBER 2.00 X 0 0 0 KIM ONSTOTT BOARD MEMBER 2.00 X 0 0 0 STEVE RIVERS BOARD MEMBER 2.00 X 0 0 0 JEREMY MILLER BOARD MEMBER 2.00 X 0 0 0 MICHELE RINGLE BOARD MEMBER 2.00 X 0 0 0 REBECCA TERRY BOARD MEMBER 2.00 X 0 0 0 PEGGY THELEN BOARD MEMBER 2.00 X 0 0 0 KEN BAKER BOARD MEMBER 2.00 X 0 0 0 PATRICIA PRIEST BOARD MEMBER THRU 5/24 2.00 X 0 0 0 LORI JOHNSON PRESIDENT 40.00 X 102740 0 23935 MAUREEN FLEET VP - FINANCE 40.00 X 44193 0 13 146933 0 23948 1 0 0 0 CENTRAL MICHIGAN UNIVERSITY 119 BOVEE UNIVERSITY CENTER MT PLEASANT MI 48858 HEAD START COLLABORATIVE CHILD CARE PART 170510 1 17369624 223652 17593276 OTHER INCOME 900099 114959 114959 PROGRAM INCOME 900099 13275 13275 128234 17721510 128234 0 0 141421 141421 236643 236643 9023352 8363487 659865 248174 218895 29279 2025075 1916769 108306 891372 817679 73693 761319 729058 32261 136153 125806 10347 673258 637378 35880 267523 236597 30926 97023 91388 5635 14579 14579 243984 197786 46198 184597 173988 10609 CLIENT SERVICES 1505464 1505464 CONTRACTED SERVICES 929967 794017 135950 STIPEND - FOSTER GP/SEN 412691 412691 EQUIP RENT/MAINT 128333 128226 107 87599 70782 10474 6343 18008527 16561432 1440752 6343 381173 438054 1247831 1105414 25000 25000 259967 228590 4969573 4227287 986270 742286 209098 163265 3109339 2702609 913611 849447 248952 261985 26243 194704 400308 163265 1589114 1469401 X 1222911 1011887 297314 221321 1520225 1233208 3109339 2702609 -287017 0 X X 0 1 X 1 1 1 X 13917862 18456264 22075368 17160517 17593276 89203287 13917862 18456264 22075368 17160517 17593276 89203287 89203287 43332 43332 45300 131964 89335251 409573 0.99850 0.99790 X 119631 119631 1801840 1583980 217860 3048102 2643307 404795 742286 RIGHT-OF-USE ASSETS, NET 163265 163265 OPERATING LEASE OBLIGATIONS 163265 163265 X 18493275 771765 771765 17721510 0 17721510 18780292 771765 771765 18008527 0 18008527 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME, SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE OPEN TAX YEARS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2024 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 HAVE MERCY 703 S GREENVILLE WEST DR STE 7-221 GREENVILLE MI 48838 452592543 501(C)(3) 63576 0 HOUSING PROGRAM PARTNERSHIP FOR EMERGENCY HOUSING TO QUALIFIED CLIENTS ISABELLA COUNTY RESTORATION HOUSE 555 N MAIN ST MT PLEASANT MI 48858 264064779 501(C)(3) 28351 0 HOUSING PROGRAM PARTNERSHIP FOR EMERGENCY HOUSING TO QUALIFIED CLIENTS GRATIOT COUNTY HOPE HOUSE 1001 W WASHINGTON STREET SAINT LOUIS MI 48880 825453790 501(C)(3) 49494 0 HOUSING PROGRAM PARTNERSHIP FOR EMERGENCY HOUSING TO QUALIFIED CLIENTS 3 0 PART I, LINE 2: REGULAR COMMUNICATION WITH THE SUBRECIPIENT VIA PHONE AND SITE VISITS ARE PERFORMED TO INSURE PROGRAM ACTIVITIES ARE IN COMPLIANCE WITH FUNDING SOURCE PERFORMANCE STANDARDS AND APPLICABLE RULES AND REGULATIONS. EXPENDITURE REPORTS FROM THE SUBRECIPIENT ARE REVIEWED ON A MONTHLY BASIS TO MONITOR SPENDING ACTIVITIES IN COMPARISON TO BUDGET AND THE TOTAL FUNDING AMOUNT. A REVIEW OF THE SUBRECIPIENT'S ANNUAL AUDIT REPORTING PACKAGE IS COMPLETED TO MAKE SURE ALL REQUIRED ELEMENTS ARE INCLUDED AND THAT ANY FINDINGS OR QUESTIONED COSTS, RELATED TO THE FUNDS RECEIVED FROM OUR AGENCY, ARE ADDRESSED. AFTER REVIEWING THE AUDIT REPORT, A MANAGEMENT LETTER IS SENT TO THE SUBRECIPIENT STATING ANY RELATED FINDINGS AND THE CORRECTIVE ACTIONS, IF ANY, THAT NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B VP FOR FINANCE REVIEWS THE 990 FOR ACCURACY AND PREPARES AN OVERVIEW. BOTH DOCUMENTS ARE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTAL. A COPY OF THE SUBMITTED 990 IS INCLUDED IN A BOARD PACKET AND IS ADDRESSED DURING THE FINANCIAL REPORT AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THEIR SUPERVISOR PER EIGHTCAP'S PERSONNEL POLICIES (REFERENCE CONFLICT OF INTEREST POLICY - STAFF). OUR PROCUREMENT POLICIES INCLUDE A SECTION ON CODE OF CONDUCT AND CONFLICT OF INTEREST. EACH PROCUREMENT TRANSACTION IS REVIEWED TO ENSURE THERE IS NO CONFLICT OF INTEREST PRIOR TO APPROVAL OF THE TRANSACTION. BOARD "CANDIDATES" ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. ONCE SEATED, BOARD "MEMBERS" COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THEY ALSO HAVE A CONTINUING OBLIGATION TO DISCLOSE PROMPTLY AND FULLY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS (REFERENCE CONFLICT OF INTEREST POLICY - BOARD). FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD OF DIRECTORS APPROVES THE SALARY/WAGE RATES OF ALL EMPLOYEES. THE PERSONNEL DEPARTMENT CONDUCTS PERIODIC WAGE COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.