Totals
- Total revenue
- $225,479
- Total expenses
- $193,412
- Contributions and grants received
- $157,089
- Grants paid
- $0
- Program service revenue
- $66,500
- Investment income
- $0
- Other revenue
- $1,890
- Total assets, end of year
- $143,356
- Total liabilities, end of year
- $7,366
- Net assets or fund balances, end of year
- $135,990
- Program services expenses (Part IX)
- $86,868
- Management and general expenses
- $102,314
- Fundraising expenses
- $4,230
- Program service expenses (Part III)
- $86,868
Program services were 44.9% 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.
-
1f · All other contributions, gifts and grants
$157,089
-
2a · Program service revenue: HSCB MEMBERSHIP DUES
total $21,500 · related or exempt $21,500
-
2b · Program service revenue: ASSOC OF RETARDED CITIZ
total $8,000 · excluded $8,000
-
2c · Program service revenue: MANISTEE COUNTY 2-1-1
total $3,500 · related or exempt $3,500
-
2d · Program service revenue: MICHIGAN EMP ASSOC
total $25,000 · related or exempt $25,000
-
2e · Program service revenue: FIVECAP
total $7,500 · related or exempt $7,500
-
2f · All other program service revenue
total $1,000 · related or exempt $1,000
-
11a · Other revenue: MISCELLANEOUS
total $1,890 · related or exempt $1,890
-
11e · Other revenue, total
$1,890
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,044 · program services $27,003 · management and general $52,333 · fundraising $1,708
-
10 · Payroll taxes
total $7,577 · program services $2,077 · management and general $5,369 · fundraising $131
-
11c · Fees: accounting
total $6,411 · management and general $6,411
-
11g · Fees: other
total $4,583 · program services $4,583
-
12 · Advertising and promotion
total $7,941 · management and general $7,941
-
13 · Office expenses
total $1,326 · program services $136 · fundraising $1,190
-
16 · Occupancy
total $2,784 · management and general $2,784
-
17 · Travel
total $147 · management and general $147
-
19 · Conferences, conventions and meetings
total $1,528 · management and general $1,528
-
22 · Depreciation, depletion and amortization
total $7,259 · program services $186 · management and general $7,073
-
23 · Insurance
total $2,671 · program services $2,671
-
24a · Other expenses: COMMUNITY GRANTS
total $9,257 · program services $9,257
-
24b · Other expenses: FEEDING AMERICA
total $10,692 · program services $10,692
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $16,550 · program services $16,550
-
24e · All other expenses
total $33,642 · program services $13,713 · management and general $18,728 · fundraising $1,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,707 · end of year $44,787
-
3 · Pledges and grants receivable
end of year $22,760
-
10a · Land, buildings and equipment: cost or other basis
$211,500
-
10b · Land, buildings and equipment: accumulated depreciation
$135,791
-
10c · Land, buildings and equipment, net
beginning of year $70,468 · end of year $75,709
-
15 · Other assets
end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $15,231 · end of year $7,366
-
27 · Net assets without donor restrictions
beginning of year $67,503 · end of year $99,929
-
28 · Net assets with donor restrictions
beginning of year $36,441 · end of year $36,061
Mission and programs · 2023
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MANISTEE COUNTY.
-
ALLOCATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE MANISTEE COMMUNITY.
Expenses $53,066
-
THE HUMAN SERVICES COLLABORATIVE BODY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN MANISTEE COUNTY BY MAXIMIZING COLLABORATION, MOBILIZING SUPPORT, AND PROVIDING LEADERSHIP IN IDENTIFYING COMMUNITY NEEDS.
Expenses $29,219
-
2-1-1 PROGRAM - TO PROVIDE CITIZENS WITH INFORMATION ABOUT AND REFERRAL TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS.
Expenses $4,583
As filed on the 2023 return.
Listed in Part VII
-
SARAH MADSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN SHIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE CIRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY BAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY VAN FLEET
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
BARB HEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY WOJCIECHOWSKI
PRESIDENTCHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HOWARD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CORDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE CULBERT
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349300909
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