2024-02-15T11:04:42-05:00 2023-09-30 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-10-01 381792679 HUMAN DEVELOPMENT COMMISSION HUMA 9896734121 429 MONTAGUE AVENUE CARO MI 48723 LORI OFFENBECHER EXECUTIVE DIRECTOR 9896734121 2024-02-14 true LORI OFFENBECHER 999009999 false MARISA E AHRENS P01255523 9897939830 2024-02-14 2022 2023-04-26 12:10:37Z LORI OFFENBECHER 429 MONTAGUE AVE CARO MI 48723 13744133 false X WWW.HDC-CARO.ORG X 1965 MI OUR MISSION IS RESTORING HOPE BY HELPING PEOPLE AND CHANGING LIVES. 12 12 182 551 0 12756732 13568298 96092 109050 476 -122295 0 12853300 13555053 1838822 1937391 0 6603412 7573570 0 0 4084869 3996575 12527103 13507536 326197 47517 4368053 4526955 1493022 1604407 2875031 2922548 X OUR MISSION IS RESTORING HOPE BY HELPING PEOPLE AND CHANGING LIVES. false false 3388904 87550 OLDER AMERICANS. THESE PROGRAMS PROVIDE SENIORS WITH VARIOUS ASSISTANCE FOR BASIC NEEDS, HOME DELIVERED MEALS, TRANSPORTATION, CONGREGATE MEALS, CAREGIVER TRAINING AND OTHER SERVICES TO KEEP SENIORS IN THEIR HOMES. 3517637 50367 10228 COMMUNITY SERVICES. THIS ALLOWS US TO HELP LOW INCOME PEOPLE IN A VARIETY OF WAYS, INCLUDING BUT NOT LIMITED TO, EMERGENCY SHELTER, TRANSPORTATION, LEAD ABATEMENT. THESE FUNDS ARE USED TO HELP FILL FUNDING/NEED GAPS IN OTHER AGENCY SERVICES. 1385885 WEATHERIZATION. PROVIDES ENERGY OPTIMIZATION FOR LOW INCOME HOUSING BY INSTALLING INSULATION, NEW WINDOWS AND POSSIBLY NEW APPLIANCES. 3685652 1799474 98822 THESE WERE FOR VARIOUS PROGRAMS, INCLUDING THE FOLLOWING: CHILD EDUCATION. PROVIDES EARLY HEADSTART SERVICES TO ELIGIBLE CHILDREN. HOUSING AND REHABILITATION. HOUSING ASSISTANCE PROVIDED TO INCOME ELIGIBLE PARTICIPANTS IN THE FORM OF LOANS AND GRANTS FOR HOME REPAIR. COMMODITY FOOD DISTRIBUTION. CARO TRANSIT SYSTEM PROVIDED TRANSPORTATION. ASSAULT CRISIS CENTER. INTERNAL CHARGES WITHIN THE ORGANIZATION. 3685652 1799474 98822 11978078 true true false false false false false false false false true false false false true false false true false false false false false false false false false false true false false false false false false false false false true false false false false true true true false false true 206 0 true 182 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true true true MI X MARYANNE EAGLE 9896734121 429 MONTAGUE AVENUE CARO MI 48723 LORI OFFENBECHER EXECUTIVE DI 40.00 X 105286 0 21830 MARYANNE EAGLE FINANCE DIRE 40.00 X 88325 0 13824 DAVE EADY DIRECTOR 1.00 X 0 0 0 EVANS EHARDT DIRECTOR 1.00 X 0 0 0 WILLIAM HAMILTON DIRECTOR 1.00 X 0 0 0 DELLA HAMMOND CHAIRPERSON 1.00 X X 0 0 0 BILL LUTZ DIRECTOR 1.00 X 0 0 0 MIKE MEISSNER DIRECTOR 1.00 X 0 0 0 RYAN RAMSEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER TAYLOR VICE CHAIRPE 1.00 X X 0 0 0 GRACE TEMPLE DIRECTOR 1.00 X 0 0 0 RUSS TIBBITS DIRECTOR 1.00 X 0 0 0 ROBERT WOOD TREASURER 1.00 X X 0 0 0 PATRICIA ZOLDOS DIRECTOR 1.00 X 0 0 0 193611 35654 1 false false false MARK HUGO CONTRACTING INC 486 E HAMPTON ESSEXVILLE MI 48732 PAVING 263415 HEIDEN TECHNOLOGY SOLUTIONS 2825 MCCARTHY ROAD SAGINAW MI 48603 ITS 220881 STAR IMPROVEMENTS OF MICHIGAN 211 N WATER ST VASSAR MI 48768 ROOFING 160097 CUTTING EDGE HEATING AND COOLING 8049 PATTERSON RD UBLY MI 48475 HVAC 142817 4 13030443 537855 603353 13568298 FAREBOX INCOME 480000 98317 98317 COMMUNITY SERVICE REVENUE 480000 10228 10228 SALES 532000 505 505 109050 31885 31885 34900 189080 -154180 -154180 -154180 13555053 109050 -122295 1937391 1937391 258361 258361 6053147 5420240 632907 73480 66541 6939 708854 646723 62131 479728 417388 62340 41299 23604 17695 36510 36510 16575 16575 331556 265882 65674 598464 593506 4958 5304 5304 112072 112072 78088 38152 39936 RAW FOOD 700376 700376 CONTRACT LABOR 673072 478226 194846 CONSUMABLE SUPPLIES/MATER 591664 530439 61225 MINOR EQUIPMENT 539548 513494 26054 272047 217469 54578 13507536 11978078 1529458 0 181405 1310456 1151233 853286 716133 225294 435808 417619 104598 126015 4890904 3437751 1778876 1453153 141132 4368053 4526955 799851 927010 443171 535576 250000 141821 1493022 1604407 X 1978352 1769934 896679 1152614 2875031 2922548 4368053 4526955 47517 X false true X true true true X 9082757 8841511 9572365 11365728 11791341 50653702 1286800 1307753 1353069 1391004 1776957 7115583 10369557 10149264 10925434 12756732 13568298 57769285 57769285 296 484 492 476 31885 33633 57802918 1391164 0.99940 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154124 154124 3233973 2291183 942790 1502807 1146568 356239 1453153 OPERATING LEASE OBLIGATION 124694 FINANCE LEASE OBLIGATION 17127 141821 13601323 46270 46270 13555053 13555053 13553806 46270 46270 13507536 13507536 true COMMODITIES 633353 FAIR VALUE COMMODITIES CRISIS CENTER 22 16290 OLDER AMERICAN 143 87550 COMMUNITY 28 50367 HOUSING 160 895390 BENEFICARY ASSISTANCE 33 254441 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE OF FEDERAL FUNDING AUTHORITIES. X 177326 603353 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED SERVICES FOR THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D THESE WERE FOR VARIOUS PROGRAMS, INCLUDING THE FOLLOWING: CHILD EDUCATION. PROVIDES EARLY HEADSTART SERVICES TO ELIGIBLE CHILDREN. HOUSING AND REHABILITATION. HOUSING ASSISTANCE PROVIDED TO INCOME ELIGIBLE PARTICIPANTS IN THE FORM OF LOANS AND GRANTS FOR HOME REPAIR. COMMODITY FOOD DISTRIBUTION. CARO TRANSIT SYSTEM PROVIDED TRANSPORTATION. ASSAULT CRISIS CENTER. INTERNAL CHARGES WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. GOVERNING BOARD MEMBERS RECEIVE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C RELATIONSHIPS WITH VENDORS ARE REVIEWED ANNUALLY AND ANY POTENTIAL CONFLICT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN DEVELOPMENT COMMISSION IS A MEMBER OF A NATIONAL COMMUNITY ACTION AGENCY, THE STATE COMMUNITY ACTION AGENCY AND AMERICAN SOCIETY OF EMPLOYERS. ALL OF THESE ORGANIZATIONS DO SALARY SURVEYS, WHICH HUMAN DEVELOPMENT COMMISSION RECEIVES COPIES OF, AND USE THEM FOR SALARY DETERMINATION. THE ENTIRE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AFTER THE EXECUTIVE COMMITTEE COMPLETES THE ANNUAL REVIEW AND RECOMMENDS THE AMOUNT OF WAGES. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVEYS ARE USED TO DETERMINE OTHER EMPLOYEES' ANNUAL SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CASS RIVER ENTERPRISES INC 337 MONTAGUE AVE CARO MI 48723 382987334 HOUSING CO MI HDC C CORP 19000 1.00000 true false false false false false false false false false false false false false false false false false false false