Totals
- Total revenue
- $19,280,986
- Total expenses
- $19,416,104
- Contributions and grants received
- $19,047,362
- Grants paid
- $0
- Program service revenue
- $66,089
- Investment income
- -$28,825
- Other revenue
- $196,360
- Total assets, end of year
- $5,713,171
- Total liabilities, end of year
- $2,990,245
- Net assets or fund balances, end of year
- $2,722,926
- Program services expenses (Part IX)
- $17,648,820
- Management and general expenses
- $1,767,284
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,648,820
Program services were 90.9% 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)
$18,811,346
-
1f · All other contributions, gifts and grants
$236,016
-
2a · Program service revenue: Program service fees
total $66,089 · related or exempt $66,089
-
3 · Investment income
total $5,979 · excluded $5,979
-
7a · Gross sales of assets other than inventory
other assets $47,093
-
7b · Less cost or other basis and sales expenses
other assets $81,897
-
7c · Gain or loss
other assets -$34,804
-
7d · Net gain or loss
total -$34,804 · excluded -$34,804
-
11a · Other revenue: Miscellaneous
total $196,360 · excluded $196,360
-
11e · Other revenue, total
$196,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,010 · management and general $279,010
-
7 · Other salaries and wages
total $8,163,860 · program services $7,532,684 · management and general $631,176
-
8 · Pension plan contributions
total $667,861 · program services $635,332 · management and general $32,529
-
9 · Other employee benefits
total $2,481,447 · program services $2,324,743 · management and general $156,704
-
10 · Payroll taxes
total $843,575 · program services $765,488 · management and general $78,087
-
11b · Fees: legal
total $1,956 · management and general $1,956
-
11c · Fees: accounting
total $58,590 · management and general $58,590
-
11g · Fees: other
total $1,583,453 · program services $1,473,570 · management and general $109,883
-
13 · Office expenses
total $716,890 · program services $627,146 · management and general $89,744
-
16 · Occupancy
total $1,094,381 · program services $957,325 · management and general $137,056
-
17 · Travel
total $183,722 · program services $166,339 · management and general $17,383
-
20 · Interest
total $33,668 · management and general $33,668
-
22 · Depreciation, depletion and amortization
total $204,060 · program services $185,731 · management and general $18,329
-
24a · Other expenses: Client services
total $1,706,168 · program services $1,684,673 · management and general $21,495
-
24b · Other expenses: Repairs and maintenance
total $1,013,245 · program services $1,013,245
-
24c · Other expenses: Miscellaneous
total $173,114 · program services $138,549 · management and general $34,565
-
24d · Other expenses: Training
total $160,158 · program services $97,928 · management and general $62,230
-
24e · All other expenses
total $50,946 · program services $46,067 · management and general $4,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,307 · end of year $283,512
-
2 · Savings and temporary cash investments
beginning of year $114,808 · end of year $11,460
-
4 · Accounts receivable
beginning of year $1,718,997 · end of year $1,442,216
-
9 · Prepaid expenses and deferred charges
beginning of year $315,020 · end of year $386,549
-
10a · Land, buildings and equipment: cost or other basis
$7,487,697
-
10b · Land, buildings and equipment: accumulated depreciation
$4,608,804
-
10c · Land, buildings and equipment, net
beginning of year $2,295,239 · end of year $2,878,893
-
12 · Investments: other securities
beginning of year $146,990 · end of year $152,969
-
13 · Investments: program-related
beginning of year $150,000 · end of year $150,000
-
15 · Other assets
beginning of year $365,818 · end of year $407,572
-
17 · Accounts payable and accrued expenses
beginning of year $1,093,168 · end of year $1,162,936
-
19 · Deferred revenue
beginning of year $527,960 · end of year $601,129
-
23 · Secured mortgages and notes payable
beginning of year $1,066,719 · end of year $841,927
-
25 · Other liabilities
beginning of year $338,323 · end of year $384,253
-
27 · Net assets without donor restrictions
beginning of year $2,057,352 · end of year $2,667,382
-
28 · Net assets with donor restrictions
beginning of year $56,657 · end of year $55,544
Mission and programs · 2024
Mission
Promote self-sufficiency within Jackson, Lenawee, and Hillsdale Counties.
Activities or mission (Part I)
Provide services to economically disadvantaged individuals.
-
Community Development and Housing Services - Programs in rental rehabilitation, Community Service Block Grant, Emergency Assistance, and Volunteer Income Tax Assistance.
Expenses $6,733,784
-
Health and Nutrition - Programs include supplemental food assistance for women, infancts, and children.
Expenses $408,401
-
Education - Headstart, Early Headstart, Literacy, and school readiness programs.
Expenses $10,506,635 · Revenue $66,089
As filed on the 2024 return.
Listed in Part VII
-
Toby Berry
Chief Executive Officer
- Total calculated
- $152,235
- From this org
- $146,504
- From related orgs
- $0
- Other
- $5,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,504
- Bonus
- $0
- Other
- $0
- Deferred
- $5,731
- Nontaxable benefits
- $0
- Filer's total
- $152,235
-
Anthony Samon
Chief Financial Officer
- Total calculated
- $119,659
- From this org
- $114,285
- From related orgs
- $0
- Other
- $5,374
- Hours/week
- 40
-
Tashia Carter
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Vallance
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Stimpson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Janis Montalvo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Calhoun
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Willis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Collins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Benzing
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Buchler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Robinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Casey Sullivan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leia Vaughn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cadance Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shaquay Selby
Director
- Total calculated
- $0
- Hours/week
- 2
-
De'Angelo Boone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joella Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karol Bolton Ended
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Steve Lanius Ended
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Coffman Ended
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maghann Zimmerman Ended
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Smith Ended
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
Partnership Park Housing I LLC
Low-income housing · MI · income $0 · assets $0
Directly controlled by Community Action Agency
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Partnership Park I Limited Dividend Housing Association Limited Partnership
Related · Low-income housing · MI · 100% owned · share of income -$39,458 · share of assets $742,460
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631969349302003
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