2025-06-17T13:51:54-04:00 2024-09-30 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2023-10-01 381795659 MENOMINEE-DELTA-SCHOOLCRAFT COMMUNITY ACTION AGENCY INC MENO 507 FIRST AVENUE NORTH ESCANABA MI 49829 GARY WILLOUGHBY EXECUTIVE DIRECTOR 2024-05-15 true false ROBERT J KLEIN P00382876 2696513228 2025-06-09 2023 2025-03-06 01:10:19Z GARY WILLOUGHBY 5146900 false X X 1965 MI PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS. 18 18 146 412 0 5050516 5144527 0 2537 2373 0 5053053 5146900 0 0 3529673 3889597 0 0 1499779 1513557 5029452 5403154 23601 -256254 1776459 1615712 910948 1006455 865511 609257 X PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS. false false 4642991 HEAD START PROGRAM - TO PROVIDE EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FROM PREDOMINATLY LOW-INCOME FAMILIES; PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIVE SERVICES THAT SUPPORT THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND THEIR FAMILIES; NUMBER BENEFITED: 521 153726 USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH AND SNACKS OF HEAD START CHILDREN; NUMBER BENEFITED: 408 368896 DISCRETIONARY - PROVIDE SERVICES AND SUPPORT TO INCOME ELIGIBLE PARTICIPANTS 5165613 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 10 0 true 146 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X JESSICA GRENFELL 9067867080 507 FIRST AVENUE NORTH ESCANABA MI 49829 JULIE MOBERG EXECUTIVE DI 1.00 40.00 X 0 88603 31851 KRISTINE THIBEAULT FINANCE DIRE 1.00 40.00 X 0 77711 18957 MYRA CROASDELL VICE CHAIR 1.00 X X 0 0 0 VICTORIA DECLAIRE DIRECTOR 1.00 X 0 0 0 ROBIN DOUBLE DIRECTOR 1.00 X 0 0 0 JESSICA FLORY-WHITMER DIRECTOR 1.00 X 0 0 0 MARY LOU GAUDETTE DIRECTOR 1.00 X 0 0 0 SUSAN KLEIKAMP DIRECTOR 1.00 X 0 0 0 JENNIFER MACDONALD DIRECTOR 1.00 X 0 0 0 FRAN MAJESTIC DIRECTOR 1.00 X 0 0 0 JOHN MALNAR TREASURER 1.00 X X 0 0 0 CONNIE MAULE DIRECTOR 1.00 X 0 0 0 MICHAEL PEITSCH DIRECTOR 1.00 X 0 0 0 ROBERT PETERSON DIRECTOR 1.00 X 0 0 0 CRAIG REITER CHAIR 1.00 X X 0 0 0 MIA SMITH DIRECTOR 1.00 X 0 0 0 JOHN STAPLETON SECRETARY 1.00 X X 0 0 0 JEFF WAEGHE DIRECTOR 1.00 X 0 0 0 CONNIE WESTRICH DIRECTOR 1.00 X 0 0 0 MARIE WHITMIRE DIRECTOR 1.00 X 0 0 0 166314 50808 false false false 5004464 140063 138851 5144527 2373 2373 5146900 2373 3176555 3066769 109786 71304 68010 3294 263826 243800 20026 377912 358348 19564 367892 316927 50965 188797 181803 6994 94099 89948 4151 118303 118303 FOOD 205383 205383 OTHER COST 159696 148761 10935 IN-KIND 138851 138851 SUPPLIES 129459 123361 6098 111077 105349 5728 5403154 5165613 237541 0 195972 156026 296229 344694 1237 15483 9429 774 2504988 1669332 953959 835656 319633 263079 1776459 1615712 660948 478194 4026 250000 524235 910948 1006455 X -88677 -224457 954188 833714 865511 609257 1776459 1615712 -256254 X false true X true true true X 4254887 4528160 4449431 5050516 5144527 23427521 4254887 4528160 4449431 5050516 5144527 23427521 23427521 303 102 213 2537 2373 5528 23433049 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32582 32582 1436377 794628 641749 1036029 874704 161325 835656 NET OPERATING RIGHT TO USE 263079 263079 OPERATING LEASE 274235 DUE TO RELATED ENTITY 250000 524235 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), WHICH IS NOW INCORPORATED INTO ASC TOPIC 740, INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THAT ITS ASSESSMENT REGARDING UNCERTAIN TAX POSITIONS WILL MATERIALLY CHANGE OVER THE NEXT TWELVE MONTHS. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN FUNCTIONAL EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS OF SEPTEMBER 30, 2024. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2021. X VOLUNTEERS 1 138851 false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR PRIOR TO FILING AND THEN WITH THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF AND BOARD MEMBERS ARE INSTRUCTED AND GIVEN THE OPPORTUNITY TO DISCLOSE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A MEETINGS AND DISCUSSIONS WITH MANAGEMENT ARE HELD WITH SIMILAR ORGANIZATIONS IN THE AREA. ALSO, COMPENSATION RECOMMENDATIONS ARE BASED ON AN ANALYSYS OF COST OF LIVING, SALARY STUDIES AND THE ORGANIZATION'S BUDGET. THE FINANCE COMMITTEE EVALUATES THE RECOMENDATIONS, AND THE BOARD GIVES THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS THE EXECUTIVE DIRECTORS/TOP MANAGEMENT OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HUMAN RESOURCES AUTORITY INC 507 FIRST AVE NORTH ESCANABA MI 49829 237270048 LOW-INCOME MI 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false