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      <Form990PartVIISectionAGrp>
        <PersonNm>Scott Owen</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>James Storey</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Dawn Lawson</PersonNm>
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        <ContributorBusinessName>
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        <BookValueAmt>171674</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>0</DepreciationAmt>
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        <DepreciationAmt>1370928</DepreciationAmt>
        <BookValueAmt>317944</BookValueAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <NonCashAssistanceDesc>Payment to Client's Landlord or Mortgage Company</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Each grant has specific client eligibility guidelines that are used to determine if an applicant is eligible to receive services. The documentation is kept in each client's file per each the funding sources review these files per each grant's guidelines. Periodically the funding sources review these files to insure proper oversight and proper spending</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Each grant has specific client eligibility guidelines that are used to determine if an applicant is eligible to receive services. The documentation is kept in each client's file per each the funding sources review these files per each grant's guidelines. Periodically the funding sources review these files to insure proper oversight and proper spending of grant funds.</ExplanationTxt>
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      <OtherNonCashContriTableGrp>
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        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
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        <Desc>Back Pack Program</Desc>
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        <NoncashContributionsRptF990Amt>33270</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Program Supplies</Desc>
        <ContributionCnt>10</ContributionCnt>
        <NoncashContributionsRptF990Amt>1019</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Classroom Supplies</Desc>
        <ContributionCnt>50</ContributionCnt>
        <NoncashContributionsRptF990Amt>25951</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000007" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Action Agency Programs, funded through the BCAEO of Michigan, Michigan Department of Education, and Community Partners and Collaborators. Other program services include Community Service Block Grant to provide social services to area residents and empower low-income families to become self-sufficient. Additionally, we administer a program to assist individuals, families and seniors with USDA food commodities distribution, diapers/diapering supplies distribution and case management. We serve several thousand clients through these programs</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>Voting rights are equal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Chief Financial Officer prepares the 990 and then it is given to the Executive Director to review prior to signature. After the Executive Director review and any questions are answered, the return is signed and submitted, copies are made available to the Board and a copy is made available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Written policies reviewed by Board and Conflict of Interest Questionnaire signed and completed on an annual basis. The auditor also addresses this in their annual audit.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Wage comparability study completed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available upon request and are available at monthly Board meetings to review.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000008" softwareId="23018249" softwareVersionNum="v1.00">
      <ExplanationTxt>Extension was requested and granted.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>