Totals
- Total revenue
- $184,227
- Total expenses
- $179,450
- Contributions and grants received
- $134,124
- Grants paid
- $0
- Program service revenue
- $50,040
- Investment income
- $0
- Other revenue
- $63
- Total assets, end of year
- $144,247
- Total liabilities, end of year
- $3,622
- Net assets or fund balances, end of year
- $140,625
- Program services expenses (Part IX)
- $88,580
- Management and general expenses
- $87,860
- Fundraising expenses
- $3,010
- Program service expenses (Part III)
- $88,580
Program services were 49.4% 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
$134,124
-
2a · Program service revenue: HSCB MEMBERSHIP DUES
total $21,395 · related or exempt $21,395
-
2b · Program service revenue: ASSOC OF RETARDED CITIZ
total $8,041 · excluded $8,041
-
2c · Program service revenue: MANISTEE COUNTY 2-1-1
total $7,000 · related or exempt $7,000
-
2d · Program service revenue: OTHER UNITED WAY
total $10,134 · related or exempt $10,134
-
2e · Program service revenue: PROJECT READ
total $660 · related or exempt $660
-
2f · All other program service revenue
total $2,810 · related or exempt $2,810
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $63 · related or exempt $63
-
11e · Other revenue, total
$63
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,337 · program services $11,029 · management and general $46,308
-
10 · Payroll taxes
total $4,452 · program services $843 · management and general $3,609
-
11a · Fees: management
total $36,550 · program services $36,550
-
11c · Fees: accounting
total $829 · management and general $829
-
11g · Fees: other
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $3,007 · program services $140 · management and general $2,534 · fundraising $333
-
13 · Office expenses
total $3,514 · management and general $2,572 · fundraising $942
-
16 · Occupancy
total $3,442 · management and general $3,442
-
17 · Travel
total $557 · management and general $557
-
19 · Conferences, conventions and meetings
total $2,849 · program services $2,190 · management and general $659
-
20 · Interest
total $668 · management and general $668
-
22 · Depreciation, depletion and amortization
total $7,385 · program services $31 · management and general $7,354
-
23 · Insurance
total $2,433 · management and general $2,433
-
24a · Other expenses: COMMUNITY GRANTS
total $12,591 · program services $12,591
-
24b · Other expenses: FEEDING AMERICA
total $10,683 · program services $10,683
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $7,122 · program services $7,122
-
24e · All other expenses
total $21,031 · program services $2,401 · management and general $16,895 · fundraising $1,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,787 · end of year $53,859
-
3 · Pledges and grants receivable
beginning of year $22,760 · end of year $21,964
-
10a · Land, buildings and equipment: cost or other basis
$211,500
-
10b · Land, buildings and equipment: accumulated depreciation
$143,176
-
10c · Land, buildings and equipment, net
beginning of year $75,709 · end of year $68,324
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $7,366 · end of year $3,622
-
27 · Net assets without donor restrictions
beginning of year $99,929 · end of year $101,237
-
28 · Net assets with donor restrictions
beginning of year $36,061 · end of year $39,388
Mission and programs · 2024
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF MANISTEE COUNTY.
-
ALLOCATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS IN THE MANISTEE COMMUNITY.
Expenses $60,598
-
2-1-1 PROGRAM - TO PROVIDE CITIZENS WITH INFORMATION ABOUT AND REFERRAL TO HUMAN SERVICES FOR EVERYDAY NEEDS AND IN TIMES OF CRISIS.
Expenses $22,982
-
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 $5,000
As filed on the 2024 return.
Listed in Part VII
-
Corey Van FleetCOREY VAN FLEET
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $38,500
- From this org
- $38,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $38,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $38,500
-
Barb HeidelBARB HEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise PetersDENISE PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean ShivelyJEAN SHIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GoodmanKAREN GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie StecJULIE STEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al FryeAL FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne RussellLYNNE RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samara HamiltonSAMARA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie CironeJULIE CIRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George CulbertGEORGE CULBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WojciechowskiAMY WOJCIECHOWSKI
PRESIDENTCHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HowardSARAH HOWARD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David OhlmanDAVID OHLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina CeresiaSABRINA CERESIA
SECRETARY
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502129349301210
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