2024-11-15T11:31:19-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 44725 GRAND RIVER SUITE 202 NOVI MI 48375 990 2023-01-01 382763807 ACTIVE FAITH COMMUNITY SERVICES ACTI 2484379790 PO BOX 188 SOUTH LYON MI 48178 LISA MANCINI TREASURER 2484379790 2024-11-12 1 1 PATRICK M SWEENEY CPA P00287872 2486595300 2024-11-12 2023 2024-10-15 13:58:12Z ACTIVE FAITH LISA MANCINI PO BOX 188 SOUTH LYON MI 48178 1298708 0 X WWW.ACTIVEFAITHCS.ORG X 1987 MI TO PROVIDE TEMPORARY AND LONG-TERM ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS. 10 9 6 92 43850 0 534617 1058981 0 0 846 49313 64017 72895 599480 1181189 0 0 0 0 128507 143434 0 0 44101 493634 607273 622141 750707 -22661 430482 929888 2151139 19405 806792 910483 1344347 TO PROVIDE LONG TERM AND TEMPORARY ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS. 0 0 662857 DISTRIBUTION OF FOOD, CLOTHING AND CHILDREN'S TUTORING TO THE NEEDY. 662857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 5 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X LISA MANCINI 2484379790 PO BOX 188 SOUTH LYON MI 48178 JOHN PAJAK DIRECTOR 1.00 X 0 0 0 KEN KNEISEL DIRECTOR 1.00 X 0 0 0 LYNN KNEISEL DIRECTOR 1.00 X 0 0 0 LISA MANCINI TREASURER 1.00 X X 0 0 0 BRENDA SMITH PRESIDENT 1.00 X X 0 0 0 PATRICIA PERUSKI SECRETARY 1.00 X X 0 0 0 SHARON SOWER EXECUTIVE DIRECTOR 20.00 X X 44000 0 0 CHUCK GIBSON DIRECTOR 1.00 X 0 0 0 JAMES CAREY VICE PRESIDENT 1.00 X X 0 0 0 JOHN OSSENMACHER DIRECTOR 1.00 X 0 0 0 44000 0 0 0 0 0 0 0 1058981 470204 1058981 4821 4821 9673 10315 -642 -642 -642 147059 102567 44492 44492 44492 78174 4637 73537 73537 1181189 0 43850 78358 44085 6613 4409 33063 89156 75783 11590 1783 10193 6303 1224 2666 15039 15039 1894 1136 379 379 12090 10277 1209 604 24843 24843 25035 21301 1676 2058 6866 5493 686 687 FOOD DISTRIBUTIONS 471340 471340 OTHER PROGRAM EXPENSE 14705 14705 CLEANING AND MAINTENANC 11191 6715 4476 CLOTHING DISTRIBUTIONS 9579 9579 14691 8769 3061 2861 750707 662857 43749 44101 32543 543334 548141 102591 17921 175786 18034 21609 5494 18632 1519909 239153 297279 1280756 10476 8431 929888 2151139 8805 10820 10600 795972 19405 806792 X 876518 1220397 33965 123950 910483 1344347 929888 2151139 430482 3382 0 X X 0 1 X 1 0 X 292006 742463 568014 534617 1058981 3196081 83127 96423 72463 66214 78174 396401 10 10 375143 838886 640477 600831 1137155 3592492 1960 2270 2000 7934 14681 28845 0 1960 2270 2000 7934 14681 28845 3563647 519 849 272 846 49313 51799 519 849 272 846 49313 51799 375662 839735 640749 601677 1186468 3644291 0.97790 0.99290 0.01420 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 1318 1318 100000 0 0 262000 262000 249573 162844 86729 115236 76309 38927 893100 893100 1280756 CURRENT PORTION OF LEASE LIABILITY - OPERATING 2124 LEASE LIABILITIES - OPERATING, NET CURRENT PORTION 6505 CURRENT PORTION OF LONG-TERM DEBT 787343 795972 X 1194886 3382 10315 13697 1181189 0 1181189 761022 10315 10315 750707 0 750707 PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,315. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,315. CHRISTMAS APPEAL 52351 52351 676 4 25823 25823 3960 78174 78174 4636 4636 73538 X 9455 ESTIMATED VALUE X 2 57105 STOCK X 194071 374553 ESTIMATED VALUE X MISC. GIFT CARDS 15 28956 CASH VALUE X OTHER 2 135 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS KEN KNEISEL AND LYNN KNEISEL ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE 990 PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS WILL MONITOR ACTIVITIES WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS DESIGNATED BY THE BOARD. THIS COMMITTEE GETS FEEDBACK ON EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS SALARY HISTORY. THE COMMITTEE PRESENTS A RECOMMENDATION TO BOARD FOR DISCUSSION AND APPROVAL. A SIMILAR PROCEDURE IS USED FOR THE STAFF, EXCEPT THE EXECUTIVE DIRECTOR IS TYPICALLY PART OF THIS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.