2026-08-13T10:03:44-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 381797320 ALGER MARQUETTE COMMUNITY ACTION BOARD ALGE 9062286522 1125 COMMERCE DRIVE MARQUETTE MI 49855 MICHELLE LAJOIE EXECUTIVE DIRECTOR 9062286522 2026-08-13 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-08-13 2024 2025-03-06 01:10:19Z COMMUNITY ACTION ALGER-MARQUETTE MICHELLE LAJOIE 1125 COMMERCE DRIVE MARQUETTE MI 49855 10451601 0 X X 1965 MI ADMINISTER GOVERNMENT PROGRAMS FOR LOW-INCOME AND ELDERLY. 10 10 188 147 0 0 9074902 8823190 0 109418 24631 27339 19083 61679 9118616 9021626 1389573 1308349 0 0 5336299 5494943 0 0 0 2229802 1906460 8955674 8709752 162942 311874 8403992 8041211 8111286 7436490 292706 604721 X ADMINISTER GOVERNMENT PROGRAMS FOR LOW-INCOME AND ELDERLY. 0 0 4807224 9779 47104 EARLY CHILDHOOD EDUCATION ADMINISTRATION OF HEALTH, EDUCATION, SOCIAL NUTRITION, AND SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, BENEFITTING 351 CHILDREN. 2252652 1187823 61679 FOR OUR HOUSING PROGRAMS, WE SERVED APPROXIMATELY 1,113 TOTAL INDIVIDUALS FOR FISCAL YEAR ENDING 9/30/25. ALGER-MARQUETTE COMMUNITY ACTION BOARD PROVIDES AFFORDABLE HOUSING AND HOUSING SERVICE PROGRAMS WITHIN THE LOW-INCOME AND SENIOR MARKETS. SERVICES PROVIDED INCLUDED AFFORDABLE HOUSING UNITS, AND DIRECT FINANCIAL ASSISTANCE PROGRAMS FOR VETERANS AND IN GENERAL. ALGER-MARQUETTE COMMUNITY ACTION BOARD IS A GENERAL PARTNER WITH LOST CREEK. ALSO, PARTNERS WITH ONE AFFORDABLE HOUSING COMMUNITY. 694783 62314 NUTRITION PROGRAMS ADMINISTER NUTRITION SERVICES BY PROVIDING MEALS TO SENIORS. DURING THE YEAR, APPROXIMATELY 6,138 CONGREGATE AND 57,442 HOME DELIVERED MEALS ARE PROVIDED. IN ADDITION, 2,060 COMMODITY FOOD BOXES WERE DISTRIBUTED TO LOW INCOME SENIOR FAMILIES. 513314 110747 COMMODITY FOOD PROGRAMS ADMINISTER THE DISTRIBUTION OF GOVERNMENT PROVIDED COMMODITY FOODS TO THE LOW INCOME AND AGED POPULATION. APPROXIMATELY 1,675 INDIVIDUALS BENEFITED FROM OUTREACH AND OTHER PROGRAMS AND 1,095 BOXES OF FOOD WERE DISTRIBUTED. 513314 110747 8267973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X LYN DEGROOT 9062286522 1125 COMMERCE DRIVE MARQUETTE MI 49855 TIERRA ESTERLINE DIRECTOR 0.50 X 0 0 0 CHRISTINA BOWERS-YOUNG DIRECTOR 0.50 X 0 0 0 JOHNNY DEPETRO DIRECTOR (ENDED 3/25) 0.50 X 0 0 0 DAVID TORONGO DIRECTOR 0.50 X 0 0 0 MANDY MISKOVICH DIRECTOR 0.50 X 0 0 0 DEAN SEABERG DIRECTOR 0.50 X 0 0 0 JOEL VANDEVELDE DIRECTOR 0.50 X 0 0 0 TONYA DARNER DIRECTOR (ENDED 9/25) 0.50 X 0 0 0 KELLY LIVERMORE SECRETARY (ENDED 2/25) 0.50 X X 0 0 0 DANA LALONDE DIRECTOR/SECRETARY 0.50 X X 0 0 0 ALEX BERGER DIRECTOR/SECRETARY (ENDED 9/25) 0.50 X X 0 0 0 MIKE MORGAN TREASURER 0.50 X X 0 0 0 SHERI DAVIE VICE CHAIR 0.50 X X 0 0 0 KAREN KOVACS CHAIR 0.50 X X 0 0 0 MICHELLE LAJOE EXECUTIVE DIRECTOR 40.00 X 91349 0 5093 LYN DE GROOT FINANCE DIRECTOR 40.00 X 70622 0 3770 161971 0 8863 0 0 0 0 0 12601 8651661 158928 8823190 PROGRAM SERVICE FEES 900099 109418 109418 109418 23374 23374 1464011 1429775 34236 34236 34236 4165 200 3965 3965 3965 OTHER INCOME 900099 27443 27443 27443 9021626 171097 0 27339 1308349 1308349 180961 170414 10547 4019839 3785556 234283 72478 68254 4224 772813 727772 45041 448852 422692 26160 2300 2196 104 32380 30918 1462 81357 80923 434 77295 63927 13368 136110 86079 50031 265538 265163 375 115570 113832 1738 15629 15394 235 13597 13597 173216 166372 6844 93384 88603 4781 PROGRAM FOOD & FREIGHT 460889 460889 CONSUMABLE SUPPLIES & M 308375 303083 5292 EQUIPMENT RENTALS & MAI 59305 37506 21799 MISCELLANEOUS EXPENSE 51012 37850 13162 20503 18604 1899 8709752 8267973 441779 0 229499 986869 945628 1197911 900863 60033 95938 357 312 171159 67538 14457517 9035721 1746777 5421796 4240886 379637 8403992 8041211 547188 554910 128966 36853 7118710 6253175 316422 591552 8111286 7436490 X 292706 604721 292706 604721 8403992 8041211 311874 141 0 X 0 1 X 1 1 1 X 10242223 12073403 7477776 8956883 8729693 47479978 118019 93497 211516 10242223 12073403 7477776 9074902 8823190 47691494 47691494 1212923 1299680 1351024 1414409 1487385 6765421 27443 27443 54484358 109418 0.87530 0.87530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 27,443. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537371 537371 12285456 7783309 4502147 1025878 760072 265806 608812 492340 116472 5421796 LEASE LIABILTIES 388028 OPERATING ADVANCE 102000 TENANT DEPOSITS 101524 591552 X 10496635 45234 1429775 1475009 9021626 0 9021626 10184761 45234 1429775 1475009 8709752 0 8709752 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, 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 PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,429,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,429,775. 1 CLIENT SERVICES - EARLY CHILDHOOD EDUCATION 351 9779 CLIENT SERVICES - HOUSING PROGRAMS 1113 1187823 CLIENT SERVICES - COMMODITY FOOD PROGRAMS 1675 110747 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO EACH DIRECTOR UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A FORM STATING ANY CONFLICTS OF INTEREST. THESE ARE THEN REVIEWED AND FOLLOW UP IS DONE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OBTAINS SALARY COMPARISONS FOR LIKE EXECUTIVES. THEY THEN NEGOTIATE A SALARY CONTRACT WITH THE EXECUTIVE DIRECTOR. PERIODICALLY WAGE COMPARISON STUDIES ARE DONE BY AN OUTSIDE CONTRACTOR. THE CURRENT WAGE SCALE IS THEN UPDATED TO REFLECT THE CURRENT STUDY. THE WAGE SCALE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND ON ORGANZIATION'S WEBSITE. LOST CREEK OF MARQUETTE LDHA LP 1125 COMMERCE DR MARQUETTE MI 49855 383398428 RENTAL REAL ESTATE MI N/A 52041 4836056 0 0 0.99990 LOST CREEK OF MARQUETTE INC 1125 COMMERCE DR MARQUETTE MI 49855 383396039 REAL ESTATE INVESTMENT MI N/A C -65 383780 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LOST CREEK OF MARQUETTE LDHA LP Q 50000 CASH LOST CREEK OF MARQUETTE LDHA LP D 300000 CASH