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Nonprofiteer
← CHIPPEWA LUCE MACINAC COMM ACTION HUMAN RESOURCE AUTH INC

Form 990 for tax year 2023

Filed by CHIPPEWA LUCE MACINAC COMM ACTION HUMAN RESOURCE AUTH INC.

Totals

Total revenue
$12,313,495
Total expenses
$12,222,410
Contributions and grants received
$10,819,282
Grants paid
$0
Program service revenue
$1,408,889
Investment income
$152,030
Other revenue
-$66,706
Total assets, end of year
$6,084,873
Total liabilities, end of year
$1,805,486
Net assets or fund balances, end of year
$4,279,387
Program services expenses (Part IX)
$11,089,191
Management and general expenses
$1,133,219
Fundraising expenses
$0
Program service expenses (Part III)
$11,089,191

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,775,214

  • 1f · All other contributions, gifts and grants

    $44,068

  • 2a · Program service revenue: PROJECT CHARGES

    total $903,517 · related or exempt $903,517

  • 2b · Program service revenue: OTHER CHARGES & REIMBURSEMENT

    total $429,275 · related or exempt $429,275

  • 2c · Program service revenue: RENTAL

    total $76,097 · excluded $76,097

  • 3 · Investment income

    total $100,483 · excluded $100,483

  • 7a · Gross sales of assets other than inventory

    securities $154,050

  • 7b · Less cost or other basis and sales expenses

    securities $102,503

  • 7c · Gain or loss

    securities $51,547

  • 7d · Net gain or loss

    total $51,547 · excluded $51,547

  • 11a · Other revenue: K-1: HPS LLC

    total $378 · excluded $378

  • 11b · Other revenue: K-1: ST. IGNACE SENIOR LDHA

    total -$301 · excluded -$301

  • 11c · Other revenue: K-1: AVERY SQUARE

    total -$2,475 · excluded -$2,475

  • 11d · All other revenue

    total -$64,308 · excluded -$64,308

  • 11e · Other revenue, total

    -$66,706

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,975 · program services $61,832 · management and general $44,143

  • 6 · Compensation of disqualified persons

    total $54,851 · program services $54,851

  • 7 · Other salaries and wages

    total $5,537,214 · program services $4,966,841 · management and general $570,373

  • 8 · Pension plan contributions

    total $295,283 · program services $295,283

  • 9 · Other employee benefits

    total $839,965 · program services $690,920 · management and general $149,045

  • 10 · Payroll taxes

    total $654,550 · program services $594,896 · management and general $59,654

  • 16 · Occupancy

    total $941,235 · program services $887,320 · management and general $53,915

  • 17 · Travel

    total $192,444 · program services $167,039 · management and general $25,405

  • 20 · Interest

    total $67,100 · program services $67,100

  • 22 · Depreciation, depletion and amortization

    total $268,070 · program services $268,070

  • 24a · Other expenses: MAINT.AGR. INSURANCE, ETC

    total $1,404,350 · program services $1,337,942 · management and general $66,408

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $1,321,560 · program services $1,222,055 · management and general $99,505

  • 24c · Other expenses: CONSULTANTS/CONTRACT SVC

    total $260,570 · program services $228,309 · management and general $32,261

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $169,917 · program services $169,917

  • 24e · All other expenses

    total $109,326 · program services $76,816 · management and general $32,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,609 · end of year $20,163

  • 2 · Savings and temporary cash investments

    beginning of year $1,831,576 · end of year $1,454,734

  • 3 · Pledges and grants receivable

    beginning of year $1,032,458 · end of year $700,527

  • 4 · Accounts receivable

    beginning of year $103,425 · end of year $179,657

  • 8 · Inventories for sale or use

    beginning of year $43,248 · end of year $45,654

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117,113 · end of year $92,360

  • 10a · Land, buildings and equipment: cost or other basis

    $8,170,105

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,965,458

  • 10c · Land, buildings and equipment, net

    beginning of year $3,330,421 · end of year $3,204,647

  • 11 · Investments: publicly traded securities

    beginning of year $16,460

  • 12 · Investments: other securities

    beginning of year $384,849 · end of year $387,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $687,095 · end of year $685,952

  • 19 · Deferred revenue

    beginning of year $746,675 · end of year $100

  • 23 · Secured mortgages and notes payable

    beginning of year $1,172,603 · end of year $1,119,434

  • 27 · Net assets without donor restrictions

    beginning of year $4,271,786 · end of year $4,279,387

Mission and programs · 2023

Mission

THE PURPOSE OF THIS CORPORATION IS TO MOBILIZE AND UTILIZE RESOURCES, PUBLIC AND PRIVATE, IN THE CHIPPEWA, LUCE AND MACKINAC COUNTY AREA IN AN ATTACK ON POVERTY; TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW- INCOME AND MODERATE-INCOME PERSONS; TO PROVIDE SERVICES, ASSISTANCE AND OTHER ACTIVITIES OF SUFFICIENT SIZE AND SCOPE TO GIVE PROMISE TO PROGRAM TOWARD ELIMINATION OF POVERTY, OR ITS CAUSE, THROUGH DEVELOPING EMPLOYMENT OPPORTUNITIES, IMPROVING HUMAN PERFORMANCE, MOTIVATION, AND PRODUCTIVITY, OR BETTERING THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK, AND WHICH IS DEVELOPED AND ADMINISTERED WITH THE MAXIMUM FEASIBLE PARTICIPATION OF RESIDENTS OF THE AREA AS MEMBERS OF THE GROUP SERVED.

Activities or mission (Part I)

TO STRENGTHEN, SUPPLEMENT AND COORDINATE THE EFFORTS OF THE COMMUNITY IN ELIMINATING POVERTY BY IMPROVING THE OPPORTUNITIES FOR EDUCATION, TRAINING, EMPLOYMENT, AND TO IMPROVE THE OPPORTUNITIES OF INDIVIDUALS TO LIVE IN DECENCY AND DIGNITY BY THE OPERATION OF COMMUNITY ACTION PROGRAMS.

  • HEAD START/EARLY CHILDHOOD DEVELOPMENT: PROVIDED COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPMENTAL SERVICES TO ECONOMICALLY DISADVNTAGED PRESCHOOL CHILDREN (BIRTH TO 5 YEARS).

    Expenses $5,029,595 · Revenue $2,543

  • GENERAL TRANSPORTATION: ASSISTED IN FINANCING, PLANNING, ACQUIRING, CONSTRUCTING, MAINTAINING AND IMPROVING FACILITIES AND EQUIPMENT AND OPERATION OF MASS TRANSPORTATION SERVICES.

    Expenses $606,145 · Revenue $97,167

  • SENIOR PROGRAMMING: PROVIDED COMPREHENSIVE AND COORDINATED COMMUNITY-BASED SERVICE DELIVERY SYSTEMS FOR OLDER AMERICANS, WHICH ASSISTED THEM IN LEADING INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR OWN HOMES AND COMMUNITIES.

    Expenses $2,634,970 · Revenue $216,726

  • HOUSING & COMMUNITY DEVELOPMENT: ADMINISTERS PROGRAMS TO RESIDENTS IN A THREE COUNTY REGION, INCLUDING HOUSING REHABILITATION AND HOMEBUYER ASSISTANCE PROGRAMS. ENERGY CRISIS: ASSISTED LOW INCOME PEOPLE N MEETING THE COSTS OF HOME ENERGY, DEFINED AS HEATING AND COOLING OF RESIDENCES, TO INCREASE THEIR ENERGY SELF-SUFFICIENCY AND REDUCE THEIR VULNERABILITY RESULTING FROM ENERGY NEEDS. COMMUNITY SERVICES: COORDINATION OF DAY TO DAY EFFORTS OF THE ORGANIZATION, INCLUDING FOOD DISTRIBUTION, HOUSING, SENIOR SERVICES AND OUTREACH ACTIVITIES. PROPERTY MANAGEMENT AND PLAND FUND: RENTS OFFICE SPACE TO TENANTS IN THE AVERY SQUARE BUILDING AND ACCOUNTS FOR THE ASSETS, DEBT AND EQUIPMENT EXPENSES RELATED TO ITS ADMINISTRATION AND PROGRAM BUILDINGS IN SAULT STE. MARIE, ST. IGNACE, AND NEWBERRY, MICHIGAN

    Expenses $2,818,481 · Revenue $1,092,453

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KATHY TWARDY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DONN RILEY

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • BECKY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS HENDRICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAYLA PELTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET ROBBINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE NOLAN

    EXECUTIVE DI

    Total calculated
    $107,782
    From this org
    $82,646
    From related orgs
    $0
    Other
    $25,136
    Hours/week
    40

  • JOHN BATCHELDER

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • ANDREW RUBINSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN GREGG

    FINANCE DIRE

    Total calculated
    $0
    Hours/week
    40

  • JIM TRAYNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE HASKE-MIELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARB BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY ST LOUIS-SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV MELINDA VANDERSYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SETH JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AVERY SQUARE SENIOR HOUSING LDHA LP

    RELATED · HOUSING · MI · 99.42% owned · share of income -$2,203 · share of assets $533,953 · general or managing partner

    Directly controlled by CLMCAA

  • HPS LLC

    RELATED · SUPPLIES · MI · 0.05% owned · share of income $759 · share of assets $5,443

  • SMRC LDHA LP

    RELATED · HOUSING · MI · 99.99% owned · share of income $19,389 · share of assets $2,436,422

    Directly controlled by WESTBRIDGE HOLDING LLC

  • ST IGNACE SENIOR LDHA LP

    RELATED · HOUSING · MI · 99.99% owned · share of income -$291 · share of assets $1,570,892

    Directly controlled by CLMCAA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
28 July 2025
IRS schema version
2023v6.0
Source object
202542139349300749

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