2026-09-14T14:38:20-05:00 2025-12-31 383069807 HALL CPA & ASSOCIATES PC 19176 HALL RD SUITE 150 CLINTON TOWNSHIP MI 48038 990 2025-01-01 831340243 WAVE PROJECT WAVE 2488544449 20588 HALL ROAD CLINTON TOWNSHIP MI 48038 TIGI LUKOSE BUSINESS MANAGER 2488544449 2026-09-14 1 BROOK R HALL CPA P00523542 5869542990 2026-09-14 2025 TIGI LUKOSE 20588 HALL ROAD CLINTON TOWNSHIP MI 48038 411966 0 X WWW.WAVEPROJECT.ORG X 2018 MI THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS. 7 7 17 0 0 0 448836 391196 0 0 2807 11696 0 0 451643 402892 0 0 0 0 121797 162169 0 0 9074 199792 272677 321589 434846 130054 -31954 404524 376595 34652 38677 369872 337918 X THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS. 0 0 146626 PROVIDED MOBILE SHOWER SERVICE TO HOMELESS LIVING IN THE GREATER DETROIT AREA. OUR MOBILE SHOWERS ARE EQUIPED WITH A TOILET, SINK AND STAND-UP SHOWER. THE SHOWER TRAILER IS MOVED AROUND THE DETROIT AREA EACH WEEK. AT OUR SERVICE EVENTS ALL ARE WELCOMED AND VALUED. 89427 PROVIDED ESSENTIAL ITEMS INCLUDING SEASONALLY APPROPRIATE CLOTHING, UNDERGARMENTS AND HYGIENE KITS TO OUR GUESTS. LIKE THE SHOWER TRAILER, THE ESSENTIALS VAN MOVES AROUND THE GREATER DETROIT AREA EACH WEEK. 111999 PROVIDED NIGHTLY FOOD, SECURITY AND SHELTER TO GUESTS CURRENTLY EXPERIENCING HOMELESSNESS DURING THE WINTER MONTHS TO PREVENT COLD-WEATHER HARM. THE SHELTER PROVIDES A WARM, SUPERVISED INDOOR SPACE OVERNIGHT, ALONG WITH MEALS AND BASIC HYGIENE SUPPORTS. THE SHELTER OPERATES IN PARTNERSHIP WITH HOST CHURCHES AND COMMUNITY PARTNERS, WITH PROFESSIONAL SECURITY ON SITE DURING OPERATIONAL HOURS. 348052 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 MI X TIGI LUKOSE 5862127107 20588 HALL RD CLINTON TOWNSHIP MI 48038 LAURA GORDON ESSENTIALS VAN COORDINATOR 25.00 X 21225 0 0 TODD GORDON EXECUTIVE DIRECTOR 30.00 X 24000 0 0 DR ROCKY PINHERO CHAIRMAN 5.00 X 0 0 0 AMANDA BREY SECRETARY 3.00 X 0 0 0 JAMES ASHER VICE CHAIRMAN 5.00 X 0 0 0 TERRI CRACCHIOLO TREASURER 5.00 X 0 0 0 DANIELLE D'ANGELO GENERAL MEMBER 3.00 X 0 0 0 45225 0 0 0 0 0 0 0 18447 372749 391196 2352 2352 9344 0 9344 9344 9344 9074 18447 9074 0 402892 11696 0 0 X 147633 113938 33695 14536 10188 4348 5000 5000 1881 1881 3059 3059 45176 45176 38174 36788 1386 24808 8438 16370 SECURITY 53879 53879 RESTOCKING 43845 43845 REPAIRS AND MAINTENANCE 16139 16139 FUND-RAISING EVENTS & P 9074 9074 31642 19661 11981 434846 348052 77720 9074 7980 11945 243230 235022 6361 7256 155397 115690 77881 39707 34420 48077 34652 34588 404524 376595 0 4089 34652 34588 34652 38677 X 289768 316924 80104 20994 369872 337918 404524 376595 -31954 0 X 0 0 0 X 199061 175737 225051 448836 391197 1439882 199061 175737 225051 448836 391197 1439882 44000 44000 0 44000 44000 1395882 220 59 3369 2807 11696 18151 220 59 3369 2807 11696 18151 199281 175796 228420 451643 402893 1458033 0.95740 0.94680 0.01240 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155397 115690 39707 39707 MARKETABLE SECURITIES 48077 F 48077 ROU ASSET 34588 34588 LEASE LIABILITY 34588 34588 2ND ANNUAL GALA 20984 11000 9984 2888 3388 1660 20984 11000 9984 2888 3388 1660 7936 2048 FORM 990, PART VI, SECTION A, LINE 2 TODD GORDON AND LAURA GORDON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY TYPICALLY DOES ACTS MORE IN OPERATING THE ORGANIZATION THAN IT DOES WITH REVIEWING GOVERNMENTAL FILINGS. THE REVENUE DIRECTOR HAS MORE OF A HANDS ON ROLE IN REVIEWING THE FORM 990 AND ASKING QUESTIONS ABOUT IT. FORM 990, PART VI, SECTION B, LINE 15 OUR EXECUTIVE DIRECTOR IS COMPENSATED. HIS COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. ONE OF THE OFFICERS ALSO MANAGES THE ESSENTIALS VAN AND WORKS THREE DAYS PER WEEK. THE COMPENSATION FOR THIS ROLE, ESSENTIALS VAN COORDINATOR, WAS ALSO VOTED ON BY THE BOARD OF DIRECTORS. THE LAST TIME THIS WAS DONE WAS IN 2023. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND TAX RETURNS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO GOOGLE DRIVE. UPON REQUEST, THE EXECUTIVE DIRECTOR ALLOWS ACCESS TO THIS DRIVE. THIS ALLOWS US TO ANSWER QUESTIONS, IF ANY. FORM 990, PART IX, LINE 24E FUEL & VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 8,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,501. GRANT WRITER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,410. SUPPLIES: PROGRAM SERVICE EXPENSES 6,185. MANAGEMENT AND GENERAL EXPENSES 718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,903. UTILITIES: PROGRAM SERVICE EXPENSES 4,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,170. PANTRY CONSTRUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. PORTA JOHNS: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. BANK FEES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. MEALS: PROGRAM SERVICE EXPENSES 129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129. LAUNDRY: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81.