2024-06-21T10:37:12-04:00 2023-09-30 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2022-10-01 382411631 LITTLE BROTHERS FRIENDS OF THE ELDERLY LITT 9064826944 527 HANCOCK ST HANCOCK MI 49930 DAVID GEISLER PRESIDENT 9064826944 2024-06-20 DAVID GEISLER 999009999 false RYAN A MARKHAM P01330175 9064826601 2024-06-20 2022 2023-04-26 12:10:37Z DAVID GEISLER 527 HANCOCK STREET HANCOCK MI 49930 1093058 false X HOUGHTON.LITTLEBROTHERS.ORG X 1985 MI TO RELIEVE ISOLATION AND LONELINESS AMONG THE ELDERLY BY PROVIDING TRANSPORTATION, SOCIAL EVENTS, AND OTHER VOLUNTEER SERVICES. 11 11 23 1185 0 927711 962388 0 6132 19131 44878 71429 978721 1052948 0 0 539418 536405 0 96305 344816 340952 884234 877357 94487 175591 720544 973419 55216 125935 665328 847484 X TO RELIEVE ISOLATION AND LONELINESS AMONG THE ELDERLY BY PROVIDING TRANSPORTATION, SOCIAL EVENTS, AND OTHER VOLUNTEER SERVICES. false false 107482 VOLUNTEER/FOOD PROGRAM-PROVIDING SERVICES BY VOLUNTEERS FOR THE ELDERLY 239457 SOCIAL ACTIVITIES-PROVIDE ACTIVITIES SUCH AS HOLIDAY PARTIES AND PICNICS TO PROMOTE COMPANIONSHIP AND OUTINGS FOR THE ISOLATED AND LONELY ELDERLY 142481 VISITING PROGRAM-VISIT THE ELDERLY FRIENDS PROVIDING FRIENDSHIP AND PERSONALIZED SERVICES THAT PROMOTE INDEPENDENT LIVING AND HELP TO MEET EMOTIONAL AND PHYSICAL NEEDS. 175672 MEDICAL TRANSPORT-PROVIDE TRANSPORTATION AND OTHER SERVICES TO LOW INCOME ELDERLY PEOPLE. WOOD PROGRAM-PROVIDE WOOD TO ELDERLY FRIENDS TO ASSIST IN HEATING THEIR HOMES. 175672 665092 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X CAROL KORPELA 9064826944 527 HANCOCK STREET HANCOCK MI 49930 CAROL KORPELA EXECUTIVE DI 40.00 X 58573 0 9205 CATHERINE KASS-ATEN FORMER EX. D 40.00 X 69638 0 15161 DAVID GEISLER PRESIDENT 3.00 X X 0 0 0 KYLA COLE VICE PRESIDE 2.00 X X 0 0 0 CHERYL O'BRIEN TREASURER 2.00 X X 0 0 0 CARRIE MASSIE SECRETARY 2.00 X X 0 0 0 TRISIA NARHI DIRECTOR 1.00 X 0 0 0 THERESA CHERUBINI DIRECTOR 4.00 X 0 0 0 AMANDA DUFOUR DIRECTOR 3.00 X 0 0 0 JOHN LOBECK DIRECTOR 1.00 X 0 0 0 CATE REDROW DIRECTOR 2.00 X 0 0 0 RUTH ROBB DIRECTOR 2.00 X 0 0 0 SYD FAASSEN DIRECTOR 2.00 X 0 0 0 128211 24366 false false false 124942 837446 93148 962388 6453 6453 23539 28103 25333 13631 -1794 14472 12678 12678 18390 1146 17244 10672 REIMBURSEMENTS 53485 53485 INCREDIBLE BANK VISA REWARDS 700 700 54185 1052948 73316 10672 67404 16851 50553 363587 297878 6013 59696 3582 1074 1254 1254 61395 47404 6253 7738 40437 29840 4952 5645 532 532 6324 2450 1774 2100 100 100 12131 10823 504 804 45332 30690 1559 13083 33392 29361 2064 1967 13050 9990 1530 1530 50794 50018 388 388 44225 19182 25043 5066 4052 507 507 PROGRAM SUPPLIES 109873 109775 98 DUES AND SUBSCRIPTIONS 9155 1143 7219 793 MISCELLANEOUS EXPENSES 8895 3002 5452 441 FUNRAISING EXPENSES 2083 1559 263 261 877357 665092 115960 96305 68351 42609 163258 187999 30638 177976 1039112 783333 296391 255779 158638 240316 3268 68740 720544 973419 52416 71644 2800 54291 55216 125935 X 665328 847484 665328 847484 720544 973419 X 175591 6476 -100 189 X false true X true false X 729928 735557 906223 927711 962388 4261807 729928 735557 906223 927711 962388 4261807 18268 4243539 413 130 942 3236 6453 11174 29394 11035 9800 65876 197517 313622 4586603 0.92520 0.95080 X PART II, LINE 10 MISCELLANEOUS REVENUES 206,881 FUNDRAISING REVENUES 106,741 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20498 20498 710276 515669 194607 308338 267664 40674 255779 ROU OPERATING LEASE ASSET 65283 BENEFICIAL INTEREST IN ASSETS 3457 68740 LONG TERM PORTION OPERATING LEASE 54291 54291 1081059 6476 20400 1146 28022 1053037 100 -189 -89 1052948 898903 20400 1146 21546 877357 877357 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 1,146 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN VALUE OF BENEFICIAL INTERESTS -189 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 1,146 FLANNEL FEST FU 11818 11818 1146 11818 11818 1146 1146 10672 X 2 13800 FMV X MATERIALS, ETC. 578 79348 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D MEDICAL TRANSPORT-PROVIDE TRANSPORTATION AND OTHER SERVICES TO LOW INCOME ELDERLY PEOPLE. WOOD PROGRAM-PROVIDE WOOD TO ELDERLY FRIENDS TO ASSIST IN HEATING THEIR HOMES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 AND THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PERSONAL INTEREST IN A MATTER PENDING BEFORE THE BOARD AND SHALL REFRAIN FROM VOTING AND/OR PARTICIPATING IN ANY DECISION ON SUCH MATTER. A DIRECTOR IS REQUIRED TO EXECUTE A CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE SUBMITS COMPENSATION RECOMMENDATIONS TO THE BOARD, WHICH IS VOTED ON BY THE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENE INTEREST VALUE 189