2025-11-11T15:07:58-06:00 2024-12-31 383069807 HALL CPA & ASSOCIATES PC 19176 HALL RD SUITE 150 CLINTON TOWNSHIP MI 48038 990 2024-01-01 831340243 WAVE PROJECT WAVE 2488544449 20588 HALL ROAD CLINTON TOWNSHIP MI 48038 TIGI LUKOSE ACCOUNTANT 2488544449 2025-10-09 1 0 BROOK R HALL CPA P00523542 5869542990 2025-10-09 2024 2025-03-06 01:10:19Z X 471647 0 X WWW.WAVEPROJECT.ORG X 2018 MI THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS. 8 8 10 0 0 0 225051 448836 0 0 3369 2807 0 0 228420 451643 0 0 4621 0 114588 121797 0 0 20004 117288 199792 236497 321589 -8077 130054 189901 404524 343 34652 189558 369872 X THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS. 0 0 148198 PROVIDED MOBILE SHOWER SERVICE TO HOMELESS LIVING IN THE GREATER DETROIT AREA. OUR MOBILE SHOWERS ARE EQUIPED WITH A TOILET, SINK AND STAND-UP SHOWER. THE SHOWER TRAILER IS MOVED AROUND THE DETROIT AREA EACH WEEK. AT OUR SERVICE EVENTS ALL ARE WELCOMED AND VALUED. 84180 PROVIDED ESSENTIAL ITEMS INCLUDING SEASONALLY APPROPRIATE CLOTHING, UNDERGARMENTS AND HYGIENE KITS TO OUR GUESTS. LIKE THE SHOWER TRAILER, THE ESSENTIALS VAN MOVES AROUND THE GREATER DETROIT AREA EACH WEEK. 4892 ESTABLISH PANTRIES IN MACOMB, OAKLAND, AND WAYNE COUNTIES WHERE THE UNDERSERVED CAN TAKE FOOD AND OTHER ITEMS THEY NEED AND OTHERS CAN LEAVE WHAT THEY CAN. 237270 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 MI X TIGI LUKOSE 5862127107 20588 HALL RD CLINTON TOWNSHIP MI 48038 LAURA GORDON ESSENTIALS VAN COORDINATOR 25.00 0.00 X 19125 0 0 TODD GORDON EXECUTIVE DIRECTOR 30.00 0.00 X 23000 0 0 PATRICK MCEACHIN MOBILE SERVICES COORDINATOR 16.00 0.00 X 6205 0 0 DR ROCKY PINHERO CHAIRMAN 5.00 0.00 X 0 0 0 AMANDA BREY SECRETARY 3.00 0.00 X 0 0 0 JAMES ASHER VICE CHAIRMAN 5.00 0.00 X 0 0 0 EVITA BEADLE TREASURER 5.00 0.00 X 0 0 0 STEVE PERUCCA GENERAL MEMBER 3.00 0.00 X 0 0 0 48330 0 0 0 0 0 0 0 46698 402138 448836 2807 2807 20004 46698 20004 0 451643 2807 0 0 X 109878 83128 26750 11919 9017 2902 3534 3534 2005 2005 10350 10350 38075 36495 1580 17511 8058 9453 RESTOCKING 37485 37485 FUND-RAISING EVENTS & P 20004 20004 SUPPLIES 14700 10771 3929 REPAIRS AND MAINTENANCE 13065 13065 43063 28901 14162 321589 237270 64315 20004 5246 7980 154010 243230 41788 6361 155397 77516 39116 77881 34420 -50259 34652 189901 404524 343 0 0 34652 343 34652 X 139299 289768 50259 80104 189558 369872 189901 404524 130054 50260 0 X 0 0 0 X 45290 199061 175737 225051 448836 1093975 45290 199061 175737 225051 448836 1093975 8000 44000 52000 0 8000 44000 52000 1041975 141 220 59 3369 2807 6596 141 220 59 3369 2807 6596 45431 199281 175796 228420 451643 1100571 0.94680 0.87610 0.00600 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155397 77516 77881 77881 MARKETABLE SECURITIES 34420 C 34420 ROU ASSET 34652 34652 LEASE LIABILITY 34652 34652 1ST ANNUAL GALA 27580 9000 18580 0 1094 3684 2000 2750 27580 9000 18580 1094 3684 2000 2750 9528 9052 X 34898 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TODD GORDON AND LAURA GORDON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY TYPICALLY DOES ACTS MORE IN OPERATING THE ORGANIZATION THAN IT DOES WITH REVIEWING GOVERNMENTAL FILINGS. THE REVENUE DIRECTOR HAS MORE OF A HANDS ON ROLE IN REVIEWING THE FORM 990 AND ASKING QUESTIONS ABOUT IT. FORM 990, PART VI, SECTION B, LINE 15 OUR EXECUTIVE DIRECTOR IS COMPENSATED. HIS COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. ONE OF THE OFFICERS ALSO MANAGES THE ESSENTIALS VAN AND WORKS THREE DAYS PER WEEK. THE COMPENSATION FOR THIS ROLE, ESSENTIALS VAN COORDINATOR, WAS ALSO VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND TAX RETURNS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY. FORM 990, PART IX, LINE 24E STORAGE: PROGRAM SERVICE EXPENSES 10,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,420. FUEL & VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 9,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,301. GRANT WRITER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,440. LAUNDRY: PROGRAM SERVICE EXPENSES 5,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,369. MEALS: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. FACILITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,082. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. PANTRY CONSTRUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. TOWELS: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.