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    <TaxPeriodEndDt>2024-09-30</TaxPeriodEndDt>
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      <PersonNm>Donna Suloff</PersonNm>
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      <PhoneNum>2699823478</PhoneNum>
      <SignatureDt>2024-01-25</SignatureDt>
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      <PreparerPersonNm>Michele Wilkins</PreparerPersonNm>
      <PTIN>P00662005</PTIN>
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      <PreparationDt>2025-01-28</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Water bills paid. Auto, bus and gasoline expenses paid, Housing, temp housing, and housing repair paid, funeral and medical expenses, and clothing. Helped 2996 people total.</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Patricia Worick</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>Donna Suloff</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>Donna Suloff</PersonNm>
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          <CityNm>Saint Joseph</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49085</ZIPCd>
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        <PhoneNum>2699823478</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus1YearAmt>79890</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>74999</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>79890</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity HOUSING PAYMENTS Grantee LOW INCOME COMMUNITY MEMBERS Amount 4,737Activity TRAVEL: GAS, AUTO, BUS Grantee LOW INCOME COMMUNITY MEMBERS Amount 5,235Activity FUNERAL EXPENSES Grantee LOW INCOME COMMUNITY MEMBERS Amount 200Activity HOUSING AND HOUSING REPAIR Grantee LOW INCOME COMMUNITY MEMBERS Amount 1,344Activity MEDICAL AND MISCELLANEOUS Grantee LOW INCOME COMMUNITY MEMBERS Amount 2,431Activity UTILITIES: ELECTRIC Grantee LOW INCOME COMMUNITY MEMBERS Amount 35,950Activity UTILITIES: NATURAL GAS Grantee LOW INCOME COMMUNITY MEMBERS Amount 11,858Activity UTILITIES: PHONE Grantee LOW INCOME COMMUNITY MEMBERS Amount 601Activity UTILITIES: WATER Grantee LOW INCOME COMMUNITY MEMBERS Amount 5,182Activity THANKSGIVING BASKETS Grantee LOW INCOME COMMUNITY MEMBERS Amount 5,500Activity TWINNING Amount 450Activity UTILITIES: HEATING OIL Grantee LOW INCOME COMMUNITY MEMBERS Amount 175</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountCOUNCIL DUES 396TELEPHONE 2,085MISCELLANEOUS 478OPERATING EXPENSES 200SUPPLIES 929ADJUSTMENT 61</ExplanationTxt>
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