2025-08-15T14:43:57-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 382056236 MID MICHIGAN COMMUNITY ACTION AGENCY INC MIDM 9893863805 1574 EAST WASHINGTON ROAD FARWELL MI 48622 MARK POLEGA EXECUTIVE DIRECTOR 9893863805 2025-08-13 1 1 QUINN DUGAN P02267768 6082741980 2025-08-13 2023 2025-03-06 01:10:19Z MARK POLEGA 1574 EAST WASHINGTON ROAD FARWELL MI 48622 21989701 0 X WWW.MMCAA.ORG X 1966 MI MID MICHIGAN COMMUNITY ACTION GUIDES LOCAL RESIDENTS ON THE PATH TO SELF-SUFFICIENCY THROUGH EMPOWERMENT, EDUCATION AND COMMUNITY ENRICHMENT. 25 25 250 100 8850 0 17561197 21358725 312118 106550 62410 45097 383916 479329 18319641 21989701 6084843 4369228 0 0 8201937 9191471 0 0 2621 4411133 8816135 18697913 22376834 -378272 -387133 10348270 10269842 4446612 4452398 5901658 5817444 X MID MICHIGAN COMMUNITY ACTION GUIDES LOCAL RESIDENTS ON THE PATH TO SELF-SUFFICIENCY THROUGH EMPOWERMENT, EDUCATION AND COMMUNITY ENRICHMENT. 0 0 21649034 4369228 106550 EARLY CHILDHOOD SERVICES PROVIDES COMPREHENSIVE EDUCATION, CHILD DEVELOPMENT, AND FAMILY SUPPORT SERVICES THROUGH EARLY HEAD START (AGES 0-3 YEARS) AND PRESCHOOL PROGRAMS (AGES 3-5 YEARS). IN FY2024 THESE PROGRAMS SERVED 467 CHILDREN IN 358 FAMILIES INCLUDING 23 PREGNANT WOMEN. HOUSING SUPPORT INCLUDES A VARIETY OF PROGRAMS FOCUSED ON HELPING CUSTOMES OBTAIN, MAINTAIN, AND STABILIZE THEIR HOUSING SITUATION. IN FY2024, MID MICHIGAN COMMUNITY ACTION HELPED 86 HOUSEHOLDS WITH EMERGENCY SHELTER, 177 HOUSEHOLDS (INCLUDING 71 VETERANS) WITH OBTAINING SAFE AND AFFORDABLE HOUSING, 211 HOUSEHOLDS AND 437 PEOPLE THROUGH HOMELESS SERVICES, INCLUDING RAPID REHOUSING, 751 WITH UTILITY ASSISTANCE, 227 HOUSEHOLDS WITH FINANCIAL ASSISTANCE TO AVOID FORECLOSURE OR EVICTION (INCLUDING 29 VETERANS). WEATHERIZATION PROVIDES HOME ENERGY EFFICIENCY IMPROVEMENTS TO ELIGIBLE HOUSEHOLDS. IN FY2024, MID MICHIGAN COMMUNITY ACTION PROVIDED WEATHERIZATION SERVICES TO 190 HOMES INCLUDING 133 HOMES WITH SENIOR CITIZENS, 100 HOMES WITH A PERSON WITH A DISABILITY, AND 46 HOMES WITH CHILDREN UNDER 18. ON AVERAGE, $8,028 WAS INVESTED PER HOME TO MAKE IT SAFER, MORE ENERGY EFFICIENT, AND MORE COMFORTABLE. MID MICHIGAN COMMUNITY ACTION PROVIDES NUTRITION ASSISTANCE SUPPORT FOR CHILDREN AND FAMILIES THROUGH THE WOMEN, INFANTS, AND CHILDREN PROGRAM (CHILDREN 0-5 YEARS AND PREGNANT WOMEN), COMMODITY SUPPLEMENTAL FOOD PROGRAM (SENIORS), AND THE EMERGENCY FOOD ASSISTANCE PROGRAM. IN FY2024, 1,182,092 POUNDS OF FOOD WAS DISTRIBUTED HOUSEHOLDS IN NEED, WITH 37,107 FOOD BOXES DISTRIBUTED TO LOW-INCOME SENIORS. 1,442 INDIVIDUALS WERE ENROLLED AND RECEIVED WIC SERVICES. 21649034 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 272 0 250 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MARK POLEGA 9893863805 1574 EAST WASHINGTON ROAD FARWELL MI 48622 WILLIAM REDER CHAIRPERSON 1.00 X X 0 0 0 SHARRON SUCH VICE CHAIRPERSON (THRU OCT 2023) 1.00 X X 0 0 0 NORM GAGE VICE CHAIRPERSON 1.00 X X 0 0 0 JOEL VERNIER TREASURER 1.00 X X 0 0 0 NANCY JONES SECRETARY 1.00 X X 0 0 0 DOUG BONTEKOE BOARD MEMBER 1.00 X 0 0 0 TRACY BYARD BOARD MEMBER 1.00 X 0 0 0 JENNIFER DANCER BOARD MEMBER 1.00 X 0 0 0 STEVE GLASER BOARD MEMBER 1.00 X 0 0 0 CAROL GOULET BOARD MEMBER 1.00 X 0 0 0 DAVID HOEFLING BOARD MEMBER 1.00 X 0 0 0 LORI JOHNSON BOARD MEMBER 1.00 X 0 0 0 RUTH JOHNSON BOARD MEMBER 1.00 X 0 0 0 CASSANDRA LINGLE BOARD MEMBER 1.00 X 0 0 0 TIM MICHELL BOARD MEMBER 1.00 X 0 0 0 KAREN MOORE BOARD MEMBER 1.00 X 0 0 0 CHARLES NASH BOARD MEMBER 1.00 X 0 0 0 KATHY NIEMIEC BOARD MEMBER 1.00 X 0 0 0 THERESA ORTEGA BOARD MEMBER 1.00 X 0 0 0 JOAN RAPP BOARD MEMBER 1.00 X 0 0 0 BARBARA SIMS BOARD MEMBER 1.00 X 0 0 0 NIKKI SPRAGUE BOARD MEMBER 1.00 X 0 0 0 JERRILYNN STRONG BOARD MEMBER 1.00 X 0 0 0 SUSAN WEIMER BOARD MEMBER 1.00 X 0 0 0 CINDY WERTZ BOARD MEMBER 1.00 X 0 0 0 KATHY WILTON BOARD MEMBER 1.00 X 0 0 0 JILL SUTTON EXECUTIVE DIRECTOR 40.00 X 156452 0 7108 MARK POLEGA OPERATIONS/ACTING FINANCE DIRECTOR 40.00 X 94607 0 15182 MAISHA ANDRYCHOWSKI FINANCE DIRECTOR (THRU MAR 2024) 40.00 X 71897 0 14 322956 0 22304 1 0 1 0 STONEY CREEK HOME SERVICES PO BOX 58 WASHINGTON MI 48094 CONTRACTOR SERVICES 478652 ROGERS CLEANERS LLC PO BOX 69 KAWKAWLIN MI 48631 CONTRACTOR SERVICES 427988 MAG INSULATION INC 4527 GARFIELD RD AUBURN MI 48611 CONTRACTOR SERVICES 415244 REHMANN TECHNOLOGIES SOLUTIONS LLC 3145 PRAIRIE ST SW GRANDVILLE MI 49418 MANAGED IT SERVICES 336154 MARTIN HEATING & COOLING INC 546 W 5TH STREET CLARE MI 48617 CONTRACTOR SERVICES 317705 5 20711438 647287 3262408 21358725 PROGRAM REVENUE 624200 106550 106550 106550 45097 45097 79376 0 79376 79376 79376 THRIFT STORE REVENUE 458000 391103 391103 REPAIR SOLUTIONS REVENUE 811000 8850 8850 399953 21989701 106550 8850 515576 704853 704853 3664375 3664375 338440 338440 6903840 6718053 185787 293597 286533 7064 1030609 957962 72647 624985 580924 44061 42028 42028 325496 325058 438 14823 14823 828850 797711 30025 1114 431363 415737 15626 628603 605832 22771 241757 232674 8758 325 56932 56932 84674 84674 350850 350850 196258 196258 PROGRAM ASSITANCE 4912827 4912827 EQUIPMENT LEASE EXPENSE 76395 76395 DUES & SUBSCRIPTIONS 55939 55939 CHILD AND FAMILY SERVIC 15992 15992 553348 552604 744 22376834 21649034 725179 2621 219478 451945 50143 0 2682235 2408088 12454 52561 137323 129383 471278 632116 60918 79191 8600759 4858190 3879815 3742569 1487322 1397132 648466 678019 698838 698838 10348270 10269842 1254306 1580342 545954 739133 1724272 1222142 922080 910781 4446612 4452398 X 5549008 5464794 352650 352650 5901658 5817444 10348270 10269842 -387133 302919 0 X X 0 0 1 0 X 11654105 18053660 22276740 17561197 21358725 90904427 11654105 18053660 22276740 17561197 21358725 90904427 90904427 96253 125192 151860 114633 124473 612411 26784 26784 91543622 2159868 0.99300 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59238 59238 50328 9537 627 59238 61069 -10086 655 50328 49091 500 12011 533 61069 46920 500 2204 533 49091 1.00000 0.00000 0.00000 1 0 276850 276850 5835850 3012298 2823552 2488059 1845892 642167 3742569 INVESTMENT IN FOURTH STREET COMMERCIAL, LLC 149066 C INVESTMENT IN GARFIELD MANOR LDHA LTD. 79786 C INVESTMENT IN FOURTH STREET SENIOR HOUSING LDHA 449167 C 678019 RIGHT-OF-USE LEASE ASSETS, FINANCE 44492 RIGHT-OF-USE LEASE ASSETS, OPERATING 654346 698838 ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION 209961 LEASE OBLIGATIONS, FINANCE 45268 LEASE OBLIGATIONS, OPERATING 655552 910781 PART V, LINE 4: MID MICHIGAN COMMUNITY ACTION AGENCY, INC. (MMCAA) IS THE BENEFICIARY UNDER TWO ENDOWMENT FUND AGREEMENTS WITH THE MIDLAND COUNTY COMMUNITY FOUNDATION, ON BEHALF OF THE CLARE COUNTY COMMUNITY FOUNDATION. THE ASSETS OF THE ENDOWMENT FUND, $59,328, ARE INCLUDED ON THE STATEMENT OF FINANCIAL POSITION OF THE MIDLAND COUNTY COMMUNITY FOUNDATION. MMCAA DOES NOT REFLECT THE BALANCE WITHIN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. MMCAA DOES NOT EXERCISE ANY CONTROL OVER THE PRINCIPAL OF THE FUND BUT BASED ON A FORMULA, CERTAIN AMOUNTS OF THE FUND MAY BE DISTRIBUTED TO AND EXPENDED BY MMCAA. VARIANCE POWER HAS BEEN GRANTED TO THE MIDLAND COUNTY COMMUNITY FOUNDATION FOR THE ASSETS IN THE ENDOWMENT FUNDS. IF MMCAA CEASES TO EXIST OR NO LONGER PERFORMS ITS FUNCTIONS UNDER THE PROVISIONS OF THE AGREEMENT, THE MIDLAND COUNTY COMMUNITY FOUNDATION SHALL CONTINUE TO ADMINISTER AND DISBURSE FUND ASSETS IN A MANNER DEEMED APPROPRIATE. INVESTMENT AND SPENDING POLICIES ARE DETERMINED BY THE MIDLAND COUNTY COMMUNITY FOUNDATION, IN ACCORDANCE WITH ESTABLISHED GUIDELINES ADOPTED BY THE FOUNDATION'S GOVERNING BOARD. 1 EIGHTCAP INC 5827 ORLEANS RD ORLEANS MI 48865 386111652 501(C)(3) 420219 0 SUPPORTIVE SERVICE FOR VETERAN FAMILIES RESCUE MINISTRIES OF MID MICHIGAN PO BOX 548 SAGINAW MI 48606 381368362 501(C)(3) 81422 0 EMERGENCY SOLUTIONS GRANT CATHOLIC CHARITIES WEST MICHIGAN 40 JEFFERSON AVENUE GRAND RAPIDS MI 49503 383012473 501(C)(3) 49596 0 DIAPER BANK THE DIAPER ALLIANCE 3700 JAMES SAVAGE RD MIDLAND MI 48642 272558400 501(C)(3) 122419 0 DIAPER BANK MUSKEGON RESCUE MISSION 2735 APPLE AVE MUSKEGON MI 49442 383525239 501(C)(3) 16188 0 DIAPER BANK PROJECT STARBURST PO BOX 313 BIG RAPIDS MI 49307 381988807 501(C)(3) 15009 0 DIAPER BANK 6 0 FOOD COMMODITIES DISTRIBUTED TO LOW INCOME INDIVIDUALS 4515 32899 2071191 USDA VALUE FOOD COMMODITIES DISTRIBUTED TO ELIGIBLE HOUSEHOLDS RENTAL ASSITANCE 205 768253 HOUSING INSTABILITY 573 460139 CRITICAL NEEDS ACTIVITES INCLUDING UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS 533 331893 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X X X 0 0 0 0 0 0 0 0 0 JILL SUTTON EXECUTIVE DIRECTOR 156452 0 0 0 0 0 6019 0 1089 0 163560 0 0 0 X 1 3262408 USDA VALUES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS OF FOOD INVENTORY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD FINANCE COMMITTEE WHO RECOMMENDS TO THE BOARD OF DIRECTORS ACCEPTANCE OF THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. PER THE CONFLICT OF INTEREST POLICY NO BOARD MEMBER, EMPLOYEE, OFFICER OR AGENT OF THE ORGANIZATION SHALL PARTICIPATE IN THE SELECTION, OR IN THE AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL, STATE OR AGENCY FUNDS IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. VIOLATION OF THE ABOVE POLICY IS REASON FOR IMMEDIATE DISMISSAL OF AN EMPLOYEE AND/OR REMOVAL OF A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD USES MICHIGAN NONPROFIT ASSOCIATION, MICHIGAN HEAD START ASSOCIATION AND MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION AS SOURCES FOR WAGE COMPARABILITY. THE BOARD ALSO HAS A COMPENSATION COMMITTEE WHICH REVIEWS WAGES BY POSITION. THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING 990'S OF OTHER COMMUNITY ACTION AGENCIES OF SIMILAR SIZE IN THE STATE OF MICHIGAN. THE ABOVE INFORMATION IS USED TO ESTABLISH BASELINE WAGES AS WELL AS TO DETERMINE COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 3B: THE AUDIT IS STILL IN PROGRESS AND WILL NOT BE COMPLETED BY THE FORM 990 DUE DATE. GARFIELD MANOR SERVICES LLC 1574 E WASHINGTON ROAD FARWELL MI 48622 383316371 LOW TO MODERATE INCOME HOUSING MI 0 0 MID MICHIGAN COMMUNITY ACTION AGENCY INC REPAIR SOLUTIONS LLC 1574 E WASHINGTON ROAD FARWELL MI 48622 382056236 HOME REPAIR SERVICES MI 0 0 MID MICHIGAN COMMUNITY ACTION AGENCY INC FOURTH STREET COMMERCIAL LLC 805 W BROADWAY ST SUITE 1 MTPLEASANT MI 48858 270973910 COMMERCIAL RENTAL MI N/A 0 0 FOURTH STREET SENIOR HOUSING LDHA 805 W BROADWAY ST SUITE 1 MTPLEASANT MI 48858 263566721 LOW TO MODERATE INCOME HOUSING MI N/A 0 0 GARFIELD MANOR LDHA LTD 1574 E WASHINGTON ROAD FARWELL MI 48622 383317214 LOW TO MODERATE INCOME HOUSING MI N/A 0 0 GARFIELD MANOR LDHA LTD 1574 E WASHINGTON ROAD FARWELL MI 48622 383317214 LOW TO MODERATE INCOME HOUSING MI MID MICHIGAN COMMUNITY ACTION AGENCY INC RELATED -39985 667136 0 0 0.99000 FOURTH STREET SENIOR HOUSING LLC 1574 E WASHINGTON ROAD FARWELL MI 48622 270960481 LOW TO MODERATE INCOME HOUSING MI MID MICHIGAN COMMUNITY ACTION AGENCY INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 PART III - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP GARFIELD MANOR SERVICES, LLC IS THE GENERAL PARTNER OF AND HAS A 1% OWNERSHIP INTEREST IN GARFIELD MANOR LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (GARFIELD LDHALP) WHICH IS A TAX CREDIT HOUSING PARTNERSHIP IN BAY CITY, MICHIGAN. GARFIELD LDHALP PROVIDES APARTMENT UNITS TO SENIORS OF LOW TO MODERATE LOW-INCOME. MID MICHIGAN COMMUNITY ACTION AGENCY, INC. OWNS THE REMAINING 99% OF GARFIELD LDHALP. THE PARTNERSHIP INTEREST HAS BEEN LISTED TWICE ON SCHEDULE R, PART III TO REFLECT THIS OWNERSHIP.