2025-08-12T08:02:16-05:00 2024-09-30 FINANCIAL ONE ACCOUNTING INC 44744 HELM STREET PLYMOUTH MI 48150 990 2023-10-01 382696472 COMMUNITY PROGRAMS AND SERVICESINC COMM 7347284201 POBOX 761 GARDEN CITY MI 48136 Mary Moore PRESIDENT 7347284208 2025-07-29 1 0 LAWRENCE POUPARD P02308415 7344538804 2023 2025-03-06 01:10:19Z Mary Moore POBOX 761 GARDEN CITY MI 48136 4094133 0 X N/A X 1986 MI SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES. 4 3 106 0 0 0 500 500 3430246 4090763 0 1200 35 1670 3430781 4094133 0 0 0 0 3121666 3428936 0 0 0 563421 534502 3685087 3963438 -254306 130695 700871 754780 400430 323644 300441 431136 TO PROVIDE FOR SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 3597722 4093633 TO PROVIDE FOR SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR 38 DEVELOPMENTALLY DISABLED ADULTS.THESE ADULTS ARE GIVEN THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY. THE PROGRAM ASSISTS EVERY ADULT AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES NECESSARY TO MAKE INDEPENDENT CHOICES. 3597722 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X FINANCIAL ONE ACCOUNTING INC 7344538804 44744 HELM STREET PLYMOUTH MI 48170 MARY MOORE PRESIDENT 40.00 X X 89987 0 33256 DENISE HASSA DIRECTOR 0.30 X 0 0 0 SANDY NICHOLS TREASURER/SECRETARY 0.30 X X 0 0 0 BRIAN LOCKE DIRECTOR 0.30 X 0 0 0 EVELYN PULCHER VICE PRESIDENT 40.00 X X 67279 0 0 157266 0 33256 0 0 0 0 0 500 500 RESIDENT CARE FACILITY 623990 4090763 4090763 4090763 1200 0 1200 1200 1200 OTHER 561499 1670 1670 1670 4094133 4093633 0 0 168749 13782 154967 2814087 2783464 30623 217886 186811 31075 228214 214065 14149 72461 72461 21845 3016 18829 252020 224934 27086 77950 74813 3137 650 650 12049 11845 204 40305 40305 39654 31034 8620 RESIDENT ALLOWANCE 12991 12991 DUES AND SUBCRIPTION 2896 2896 MISC 2156 662 1494 BAD DEBT EXPENSE -475 -475 3963438 3597722 365716 0 241395 247271 306400 358288 18902 37354 293935 188068 128174 105867 6000 6000 700871 754780 250872 197953 149558 125691 400430 323644 X 300441 431136 300441 431136 700871 754780 130695 0 X 0 1 X 0 0 X 561134 500 500 500 562634 3490634 3881434 3740233 3430246 4090763 18633310 4051768 3881434 3740733 3430746 4091263 19195944 0 0 0 19195944 7850 7837 1089 35 1670 18481 4059618 3889271 3741822 3430781 4092933 19214425 0.99900 0.99890 0.00000 X PART 111 SECTION B LINE 12 Other Income: 2019:$7850 Health Insurance Rebate 2020:$7837 Health Insurance Rebate (also $1,500 gain on sale of fixed assets) 2021:$1089 Health Insurance Rebate 2022:$35 Other 2023:$1670 sale of vehicles ($800), credit card rewards ($498) and garnishment processing fees 1000 1000 0 292935 187068 105867 105867 X 4094133 0 4094133 0 4094133 3963438 0 3963438 0 3963438 Part X, Line 2: THE ORGANIZATION IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON INCOME RESULTING FROM ITS EXEMPT PURPOSE. INCOME RESULTING FROM ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE IS TAXABLE. FOR THE YEAR ENDED SEPTEMBER 30,2024 THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL,STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALITES DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED OR RECORDED AS UNCERTAIN TAX POSITIONS.THE TAX YEARS OF 2019 THROUGH 2023 ARE OPEN TO AUDIT BY THE TAXING AUTHORITIES. Form 990, Part VI, Section A, line 8b THE GOVERNING BODY OF THE ORGANIZATION CONSISTS OF ONLY 5 DIRECTORS,THEREFORE THERE ARE NO ESTABLISHED COMMITTEES AT THIS TIME. IF IN THE FUTURE IT IS DETERMINED THAT A COMMITTEE IS NECESSARY FOR A SPECIFIC PURPOSE, ANY AND ALL MEETINGS THAT ARE HELD WILL BE DOCUMENTED. MARY MOORE EVELYN PULCHER - NON VOTING DENISE HASSA - INDEPENDENT SANDY NICHOLS - INDEPENDENT BRIAN LOCKE - INDEPENDENT Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE AT ANY POINT THROUGHOUT THE YEAR. DIRECTORS HAVE A DUTY TO DISCLOSE BEFORE ENTERING INTO A CONTRACT OR TRANSACTIONS WITH AN INTERESTED PERSON. THE REMAINING DIRECTORS THEN DECIDE IF A CONFLICT EXISTS AND WHETHER TO ENGAGE IN THE TRANSACTION OR ARRANGEMENT. THE DIRECTORS MUST COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. Form 990, Part VI, Section B, line 15a THE EXECUTIVE DIRECTOR PROVIDED THE SALARY AND BENEFIT PACKAGE TO THE BOARD WHO, AFTER REVIEWING THE INFORMATION AGAINST INDEPENDENT THIRD-PARTY INFORMATION FOR LIKE-KIND POSITIONS AND ORGANIZATIONAL SIZE VOTED UNANIMOUSLY TO ACCEPT THE PACKAGE. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ADDRESS LISTED ON PAGE #1 OF FORM 990.