2026-08-17T13:15:45-05:00 2025-09-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-10-01 382056236 MID MICHIGAN COMMUNITY ACTION AGENCY INC MIDM 9893863805 1574 EAST WASHINGTON ROAD FARWELL MI 48622 MARK POLEGA EXECUTIVE DIRECTOR 9893863805 2026-08-17 1 1 QUINN DUGAN P02267768 6082741980 2026-08-17 2024 2025-03-06 01:10:19Z MARK POLEGA 1574 EAST WASHINGTON ROAD FARWELL MI 48622 24029281 0 X WWW.MMCAA.ORG X 1966 MI MID MICHIGAN COMMUNITY ACTION GUIDES LOCAL RESIDENTS ON THE PATH TO SELF-SUFFICIENCY THROUGH EMPOWERMENT, EDUCATION AND COMMUNITY ENRICHMENT. 22 22 223 100 0 0 21358725 23381291 106550 87584 45097 54696 479329 469315 21989701 23992886 4369228 7239023 0 0 9191471 9405781 0 0 214 8816135 7494895 22376834 24139699 -387133 -146813 10269842 10204149 4452398 4455069 5817444 5749080 X MID MICHIGAN COMMUNITY ACTION GUIDES LOCAL RESIDENTS ON THE PATH TO SELF-SUFFICIENCY THROUGH EMPOWERMENT, EDUCATION AND COMMUNITY ENRICHMENT. 0 0 23397855 7239023 87584 EARLY CHILDHOOD SERVICES PROVIDES COMPREHENSIVE EDUCATION, CHILD DEVELOPMENT, AND FAMILY SUPPORT SERVICES THROUGH EARLY HEAD START (AGES 0-3 YEARS) AND PRESCHOOL PROGRAMS (AGES 3-5 YEARS). IN FY2025 THESE PROGRAMS SERVED 484 CHILDREN IN 395 FAMILIES INCLUDING 16 PREGNANT WOMEN. HOUSING SUPPORT INCLUDES A VARIETY OF PROGRAMS FOCUSED ON HELPING CUSTOMERS OBTAIN, MAINTAIN, AND STABILIZE THEIR HOUSING SITUATION. IN FY2025, 92 HOUSEHOLDS ASSISTED THROUGH RAPID REHOUSING, 307 HOUSEHOLDS ASSISTED THROUGH EMERGENCY HOUSING FUNDS, AND 125 VETERANS SERVED THROUGH SUPPORTIVE SERVICES FOR VETERAN FAMILIES, 118 HOUSEHOLDS SUPPORTED WITH FINANCIAL ASSISTANCE TO AVOID FORECLOSURE OR EVICTION, 622 HOUSEHOLDS RECEIVED UTILITY ASSISTANCE AND 456 HOUSEHOLDS RECEIVED WATER ASSISTANCE. WEATHERIZATION PROVIDES HOME ENERGY EFFICIENCY IMPROVEMENTS TO ELIGIBLE HOUSEHOLDS. IN FY2025, MID MICHIGAN COMMUNITY ACTION PROVIDED WEATHERIZATION SERVICES TO 276 HOMES. IN ADDITION, 150 MULTI-FAMILLY UNITS WERE COMPLETED BENEFITTING 324 RESIDENTS. ON AVERAGE, $7,990 WAS INVESTED PER HOME TO MAKE IT SAFER, MORE ENERGY EFFICIENT, AND MORE COMFORTABLE. MID MICHIGAN COMMUNITY ACTION PROVIDES NUTRITION ASSISTANCE SUPPORT FOR CHILDREN AND FAMILIES THROUGH THE WOMEN, INFANTS, AND CHILDREN PROGRAM (CHILDREN 0-5 YEARS AND PREGNANT WOMEN), COMMODITY SUPPLEMENTAL FOOD PROGRAM (SENIORS), AND THE EMERGENCY FOOD ASSISTANCE PROGRAM. FY2025, OVER 2.5 MILLION POUNDS OF FOOD WERE DISTRIBUTED, WITH 5,511 SENIOR HOUSEHOLDS SERVED ACROSS 15 COUNTIES. OVERALL, THE FOOD PROGRAMS SERVED 16,907 HOUSEHOLDS, REACHING 35,256 INDIVIDUALS. 1,447 INDIVIDUALS WERE ENROLLED AND RECEIVED WIC SERVICES. 23397855 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 383 0 223 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MARK POLEGA 9893863805 1574 EAST WASHINGTON ROAD FARWELL MI 48622 WILLIAM REDER CHAIRPERSON 1.00 X X 0 0 0 NORM GAGE VICE CHAIRPERSON 1.00 X X 0 0 0 JOEL VERNIER TREASURER 1.00 X X 0 0 0 NANCY JONES SECRETARY 1.00 X X 0 0 0 GREG ADAMS BOARD MEMBER 1.00 X 0 0 0 VAUGHN BEGICK BOARD MEMBER 1.00 X 0 0 0 DOUG BONTEKOE BOARD MEMBER 1.00 X 0 0 0 TRACY BYARD BOARD MEMBER 1.00 X 0 0 0 JENNIFER DANCER BOARD MEMBER 1.00 X 0 0 0 STEVE GLASER BOARD MEMBER (THRU JAN 2025) 1.00 X 0 0 0 CAROL GOULET BOARD MEMBER 1.00 X 0 0 0 DAVID HOEFLING BOARD MEMBER 1.00 X 0 0 0 RUTH JOHNSON BOARD MEMBER 1.00 X 0 0 0 TIM MICHELL BOARD MEMBER 1.00 X 0 0 0 KAREN MOORE BOARD MEMBER (THRU JAN 2025) 1.00 X 0 0 0 CHARLES NASH BOARD MEMBER 1.00 X 0 0 0 KATHY NIEMIEC BOARD MEMBER (THRU JAN 2025) 1.00 X 0 0 0 THERESA ORTEGA BOARD MEMBER 1.00 X 0 0 0 JOAN RAPP BOARD MEMBER 1.00 X 0 0 0 DEBBIE ROBERTS BOARD MEMBER 1.00 X 0 0 0 LARRY SCHUELKE BOARD MEMBER 1.00 X 0 0 0 BARBARA SIMS BOARD MEMBER 1.00 X 0 0 0 JERRILYNN STRONG BOARD MEMBER (THRU JAN 2025) 1.00 X 0 0 0 SUSAN WEIMER BOARD MEMBER 1.00 X 0 0 0 CINDY WERTZ BOARD MEMBER (THRU JUN 2025) 1.00 X 0 0 0 KATHY WILTON BOARD MEMBER 1.00 X 0 0 0 TOM WINARSKI BOARD MEMBER 1.00 X 0 0 0 JILL SUTTON EXECUTIVE DIRECTOR (THRU MARCH) 40.00 X 164100 0 7403 MARK POLEGA EXECUTIVE DIRECTOR 40.00 X 105475 0 15384 AMYEE CARSON EARLY HEAD START DIRECTOR 40.00 X 102090 0 8894 371665 0 31681 3 0 1 0 R&R DRYWALL 7880 S CLARE AVE CLARE MI 48617 CONTRACTOR SERVICES 503549 REHMANN TECHNOLOGIES SOLUTIONS LLC 3145 PRAIRIE ST SW GRANDVILLE MI 49418 MANAGED IT SERVICES 444308 STONEY CREEK HOME SERVICES PO BOX 58 WASHINGTON MI 48094 CONTRACTOR SERVICES 425831 ROGERS CLEARNERS INC PO BOX 69 KAWKAWLIN MI 48631 CONTRACTOR SERVICES 397935 MARTIN HEATING & COOLING INC 546 W 5TH ST CLARE MI 48617 CONTRACTOR SERVICES 341980 5 23074794 306497 3158248 23381291 PROGRAM REVENUE 624200 87584 87584 87584 51696 51696 81606 0 81606 81606 81606 39395 36395 3000 3000 3000 THRIFT STORE REVENUE 458000 387709 387709 387709 23992886 87584 0 524011 823833 823833 6415190 6415190 289942 289942 7019136 6774857 244279 315674 305522 10152 1148336 1074206 74130 632693 588088 44605 1440 1440 123349 123349 18178 18178 382953 382908 45 2707 2707 559978 541766 18147 65 421030 407385 13645 618806 598752 20054 262217 253688 8498 31 58289 58289 48130 48130 394381 394381 243989 243989 PROGRAM ASSISTANCE 3562661 3562661 DUES & SUBSCRIPTIONS 72624 72624 EQUIPMENT LEASE EXPENSE 66774 66774 CHILD AND FAMILY SERVIC 37157 37157 620232 620159 73 24139699 23397855 741630 214 451945 132072 89607 2408088 2885812 52561 8402 129383 120517 632116 490367 79191 8766577 5232629 3742569 3533948 1397132 1412832 678019 706531 698838 824061 10269842 10204149 1580342 1683543 739133 564780 1222142 1171368 910781 1035378 4452398 4455069 X 5464794 5429856 352650 319224 5817444 5749080 10269842 10204149 X -146813 74219 5545 -1315 X 0 1 X 1 1 1 X 18053660 22276740 17561197 21358725 23381291 102631613 18053660 22276740 17561197 21358725 23381291 102631613 102631613 125192 151860 114633 124473 133302 649460 26784 26784 391103 387709 778812 104086669 1745147 0.98600 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59238 83637 59238 59238 50328 9537 627 59238 61069 -10086 655 50328 49091 500 12011 533 61069 1.00000 0.00000 0.00000 1 0 276850 276850 5915706 3161001 2754705 2554794 2071628 483166 19227 19227 3533948 INVESTMENT IN FOURTH STREET COMMERCIAL, LLC 165221 C INVESTMENT IN GARFIELD MANOR LDHA LTD. 97762 C INVESTMENT IN FOURTH STREET SENIOR HOUSING LDHA 443548 C 706531 RIGHT-OF-USE LEASE ASSETS, FINANCE 3890 RIGHT-OF-USE LEASE ASSETS, OPERATING 820171 824061 ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION 201456 LEASE OBLIGATIONS, FINANCE 3886 LEASE OBLIGATIONS, OPERATING 830036 1035378 X PART V, LINE 4: MID MICHIGAN COMMUNITY ACTION AGENCY, INC. (MMCAA) IS THE BENEFICIARY UNDER TWO ENDOWMENT FUND AGREEMENTS WITH THE MIDLAND COUNTY COMMUNITY FOUNDATION, ON BEHALF OF THE CLARE COUNTY COMMUNITY FOUNDATION. THE ASSETS OF THE ENDOWMENT FUND, $59,328, ARE INCLUDED ON THE STATEMENT OF FINANCIAL POSITION OF THE MIDLAND COUNTY COMMUNITY FOUNDATION. MMCAA DOES NOT REFLECT THE BALANCE WITHIN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. MMCAA DOES NOT EXERCISE ANY CONTROL OVER THE PRINCIPAL OF THE FUND BUT BASED ON A FORMULA, CERTAIN AMOUNTS OF THE FUND MAY BE DISTRIBUTED TO AND EXPENDED BY MMCAA. VARIANCE POWER HAS BEEN GRANTED TO THE MIDLAND COUNTY COMMUNITY FOUNDATION FOR THE ASSETS IN THE ENDOWMENT FUNDS. IF MMCAA CEASES TO EXIST OR NO LONGER PERFORMS ITS FUNCTIONS UNDER THE PROVISIONS OF THE AGREEMENT, THE MIDLAND COUNTY COMMUNITY FOUNDATION SHALL CONTINUE TO ADMINISTER AND DISBURSE FUND ASSETS IN A MANNER DEEMED APPROPRIATE. INVESTMENT AND SPENDING POLICIES ARE DETERMINED BY THE MIDLAND COUNTY COMMUNITY FOUNDATION, IN ACCORDANCE WITH ESTABLISHED GUIDELINES ADOPTED BY THE FOUNDATION'S GOVERNING BOARD. PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 EIGHTCAP INC 5827 ORLEANS RD ORLEANS MI 48865 386111652 501(C)(3) 475247 0 SUPPORTIVE SERVICE FOR VETERAN FAMILIES THE DIAPER ALLIANCE 3700 JAMES SAVAGE RD MIDLAND MI 48642 272558400 501(C)(3) 136513 0 DIAPER BANK RESCUE MINISTRIES OF MID MICHIGAN PO BOX 548 SAGINAW MI 48606 381368362 501(C)(3) 129110 0 EMERGENCY SOLUTIONS GRANT PROJECT STARBURST PO BOX 313 BIG RAPIDS MI 49307 381988807 501(C)(3) 15989 0 DIAPER BANK MUSKEGON RESCUE MISSION 2735 APPLE AVE MUSKEGON MI 49442 383525239 501(C)(3) 12643 0 DIAPER BANK CATHOLIC CHARITIES WEST MICHIGAN 40 JEFFERSON AVENUE GRAND RAPIDS MI 49503 383012473 501(C)(3) 54331 0 DIAPER BANK 6 0 FOOD COMMODITIES DISTRIBUTED TO LOW INCOME INDIVIDUALS 16907 931012 3155174 USDA VALUE FOOD COMMODITIES DISTRIBUTED TO ELIGIBLE HOUSEHOLDS RENTAL ASSITANCE 465 1600000 HOUSING INSTABILITY 837 402547 CRITICAL NEEDS ACTIVITES INCLUDING UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS 622 326457 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X X X 0 0 0 0 0 0 0 0 0 JILL SUTTON EXECUTIVE DIRECTOR (THRU MARCH) 164100 0 0 0 0 0 6314 0 1089 0 171503 0 0 0 X 1 3155174 USDA VALUES X SUPPLIES 1 3074 ESTIMATED FAIR VALUE 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL NUMBER OF CONTRIBUTORS OF FOOD INVENTORY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD FINANCE COMMITTEE WHO RECOMMENDS TO THE BOARD OF DIRECTORS ACCEPTANCE OF THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. PER THE CONFLICT OF INTEREST POLICY NO BOARD MEMBER, EMPLOYEE, OFFICER OR AGENT OF THE ORGANIZATION SHALL PARTICIPATE IN THE SELECTION, OR IN THE AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL, STATE OR AGENCY FUNDS IF A CONFLICT OF INTEREST, REAL OR APPARENT, WOULD BE INVOLVED. VIOLATION OF THE ABOVE POLICY IS REASON FOR IMMEDIATE DISMISSAL OF AN EMPLOYEE AND/OR REMOVAL OF A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD USES MICHIGAN NONPROFIT ASSOCIATION, MICHIGAN HEAD START ASSOCIATION AND MICHIGAN COMMUNITY ACTION AGENCY ASSOCIATION AS SOURCES FOR WAGE COMPARABILITY. THE BOARD ALSO HAS A COMPENSATION COMMITTEE WHICH REVIEWS WAGES BY POSITION. THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING 990'S OF OTHER COMMUNITY ACTION AGENCIES OF SIMILAR SIZE IN THE STATE OF MICHIGAN. THE ABOVE INFORMATION IS USED TO ESTABLISH BASELINE WAGES AS WELL AS TO DETERMINE COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: POSTRETIREMENT HEALTH PLAN CHANGES -1,315. GARFIELD MANOR SERVICES LLC 1574 E WASHINGTON ROAD FARWELL MI 48622 383316371 LOW TO MODERATE INCOME HOUSING MI 0 0 MID MICHIGAN COMMUNITY ACTION AGENCY INC REPAIR SOLUTIONS LLC 1574 E WASHINGTON ROAD FARWELL MI 48622 382056236 HOME REPAIR SERVICES MI 0 0 MID MICHIGAN COMMUNITY ACTION AGENCY INC FOURTH STREET COMMERCIAL LLC 805 W BROADWAY ST SUITE 1 MTPLEASANT MI 48858 270973910 COMMERCIAL RENTAL MI N/A 0 0 FOURTH STREET SENIOR HOUSING LDHA 805 W BROADWAY ST SUITE 1 MTPLEASANT MI 48858 263566721 LOW TO MODERATE INCOME HOUSING MI N/A 0 0 GARFIELD MANOR LDHA LTD 1574 E WASHINGTON ROAD FARWELL MI 48622 383317214 LOW TO MODERATE INCOME HOUSING MI N/A 0 0 GARFIELD MANOR LDHA LTD 1574 E WASHINGTON ROAD FARWELL MI 48622 383317214 LOW TO MODERATE INCOME HOUSING MI MID MICHIGAN COMMUNITY ACTION AGENCY INC RELATED 28415 569588 0 0 0.99000 FOURTH STREET SENIOR HOUSING LLC 1574 E WASHINGTON ROAD FARWELL MI 48622 270960481 LOW TO MODERATE INCOME HOUSING MI MID MICHIGAN COMMUNITY ACTION AGENCY INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 PART III - IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP GARFIELD MANOR SERVICES, LLC IS THE GENERAL PARTNER OF AND HAS A 1% OWNERSHIP INTEREST IN GARFIELD MANOR LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (GARFIELD LDHALP) WHICH IS A TAX CREDIT HOUSING PARTNERSHIP IN BAY CITY, MICHIGAN. GARFIELD LDHALP PROVIDES APARTMENT UNITS TO SENIORS OF LOW TO MODERATE LOW-INCOME. MID MICHIGAN COMMUNITY ACTION AGENCY, INC. OWNS THE REMAINING 99% OF GARFIELD LDHALP. THE PARTNERSHIP INTEREST HAS BEEN LISTED TWICE ON SCHEDULE R, PART III TO REFLECT THIS OWNERSHIP.