2024-02-14T13:15:08-06:00 2023-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-07-01 381410467 MEL TROTTER MINISTRIES MELT 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 DENNIS VANKAMPEN INTERIM CEO 6164548249 2024-02-12 1 DENNIS VANKAMPEN 999009999 0 ADRIANE M SCHRAUBEN CPA P00542816 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GORDON OOSTING 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 23408765 0 X MELTROTTER.ORG X 1901 MI TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 13 13 223 877 0 0 19887730 18681911 622949 523458 23809 178561 3408566 3508604 23943054 22892534 2752078 2498847 0 0 8499254 9859590 468085 0 1785156 6744019 7560059 18463436 19918496 5479618 2974038 28691218 45719651 3029898 19303949 25661320 26415702 TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 0 0 9645422 2498847 704322 IN 2023 (FY), THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN: PROVIDED BED NIGHTS FOR 4,440 MEN, WOMEN, AND CHILDREN; SERVED 194,310 HOT MEALS, AN AVERAGE OF 3,737 PER WEEK AND 534 PER DAY; RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUE AT $2,464,898.70; PROVIDED MEDICAL, VISION, CHIROPRACTIC, LEGAL, AND DENTAL CLINICS; MOVED 319 PEOPLE INTO TRANSITIONAL HOUSING; DIVERTED 276 FAMILIES FROM HOMELESSNESS; HELPED 365 PEOPLE SECURE EMPLOYMENT; CONNECTED 249 PEOPLE THROUGH STREET OUTREACH. 4936299 3518891 THRIFT STORES PROVIDED AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT 6 THRIFT STORE LOCATIONS IN WEST MICHIGAN. 14581721 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 26 0 1 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X DENNIS VANKAMPEN 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 ANDREA EATMAN CHAIR 4.00 X X 0 0 0 TONY PEARSON VICE CHAIR 4.00 X X 0 0 0 ANDRE PIERRE TREASURER 4.00 X X 0 0 0 STEVE KELLY SECRETARY 4.00 X X 0 0 0 MARY HOLLEBEEK ASSISTANT SECRETARY AND TREASURER 4.00 X X 0 0 0 TONJA MOYER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 BRUCE BUSH DIRECTOR 2.00 X 0 0 0 CHUCK DAMON DIRECTOR 2.00 X 0 0 0 KURT HEIN DIRECTOR 2.00 X 0 0 0 PHALESHA KYES DIRECTOR 2.00 X 0 0 0 JESHUA LAUKA DIRECTOR 2.00 X 0 0 0 NATE PLANTINGA DIRECTOR 2.00 X 0 0 0 DENNIS VAN KAMPEN CHIEF EXECUTIVE OFFICER 45.00 X 168172 0 36863 GORDON OOSTING CHIEF FINANCIAL OFFICER 45.00 X 95521 0 17067 TIMOTHY SWINEY CHIEF CAMPAIGN OFFICER 45.00 X 101167 0 27292 364860 0 81222 2 0 1 0 ROCKFORD CONSTRUCTION 601 FIRST ST NW GRAND RAPIDS MI 49504 CONSTRUCTION MANAGEMENT 9241424 UMBRELLA SECURITY 929 ALPINE COMMERCE PARK GRAND RAPIDS MI 49544 SECURITY SERVICES 1002992 NEXT STEP 100 GARDEN ST SE GRAND RAPIDS MI 49507 JOB SKILS TRAINING 910297 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 02332 CONSULTING 604558 DK SECURITY 5160 FALCON VIEW AVE SE GRAND RAPIDS MI 49512 SECURITY SERVICES 223328 8 489815 1980730 16211366 2498847 18681911 TRANSITIONAL HOUSING RENTAL FEES 812900 401147 401147 PROGRAM- RENT REVENUE 812900 116981 116981 DENTAL REIMBURSEMENT FEES 812900 5330 5330 523458 80684 80684 273706 175829 97877 97877 97877 59868 489815 153142 -93274 -93274 3706151 187260 3518891 3518891 MISCELLANEOUS REVENUE 812900 82987 82987 82987 22892534 4223213 0 -12590 X 2498847 2498847 426098 95318 111492 219288 7582286 5589610 1597116 395560 1236418 846474 317597 72347 614788 446491 125674 42623 3178811 1701176 963287 514348 191279 79453 111164 662 377052 259157 47185 70710 746259 726668 16128 3463 48176 33217 12279 2680 367907 346015 19366 2526 128202 22954 105248 LEASE EXPENSE 924794 924794 PRINTING AND POSTAGE 464296 14361 15925 434010 EQUIPMENT AND FURNITURE 347368 324473 22371 524 FOOD 205141 204982 159 580774 467731 86628 26415 19918496 14581721 3551619 1785156 5424881 1547759 2072711 2074102 2142886 1320656 1077902 3518869 16867500 1500 1500 74222 112948 7378736 2567066 16113507 4811670 1783609 701332 0 14763315 28691218 45719651 2930519 2406544 44000 15200 12886 43395 42493 0 16838810 3029898 19303949 X 14677783 22902954 10983537 3512748 25661320 26415702 28691218 45719651 X 2974038 64597 8068 -8566 -2283755 X 0 1 X 1 0 X 9947909 16294299 20004841 19908709 18749847 84905605 9947909 16294299 20004841 19908709 18749847 84905605 958189 83947416 102488 68843 39630 23809 80684 315454 128966 13379 71724 20682 82987 317738 85538797 13928181 0.98140 0.95980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 128,966. 2019 AMOUNT: $ 13,379. 2020 AMOUNT: $ 71,724. 2021 AMOUNT: $ 20,682. 2022 AMOUNT: $ 82,987. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 18000 18000 3057891 502366 2555525 1296439 1232346 64093 3006406 832354 2174052 4811670 OPERATING LEASE RIGHT-OF-USE ASSETS 14730164 FINANCE LEASE RIGHT-OF-USE-ASSETS 33151 14763315 LINE OF CREDIT 2000000 FINANCE LEASE LIABILITY 39444 OPERATING LEASE LIABILITY 14799366 16838810 X 25695282 64597 8068 2738649 2811314 22883968 8566 8566 22892534 22574921 2656425 2656425 19918496 0 19918496 PART IV, LINE 2B: PART IV, LINE 2B: RESTRICTED RESIDENT FUNDS INCLUDE AMOUNTS HELD FOR THE BENFIT OF RESIDENTS TO BE USED AS NEEDED. PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FORM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKLEY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA . PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATION REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN 2,551,389. COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 187,260. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN 2,469,165. COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 187,260. X X X X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL SOLICIATION 0 1042916 447018 595898 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE FUND RAISING 0 42752 20064 22688 CAPITAL FOR COMPASSION 178 RIVER HILLS DR HOLLAND MI 49424 FHLB GRANT ASSISTANCE 0 0 34000 -34000 OUT OF THE RED 2012 EDGEWOOD NE GRAND RAPDIS MI 49505 GRANT WRITING 0 0 40595 -40595 1085668 541677 543991 MI GOLF EVENT 61631 34694 26937 3739 22575 734 3590 SEASON OF HOPE 257997 235572 22425 12500 27966 5000 17994 2 230055 219549 10506 7900 15762 8058 4620 22704 549683 489815 59868 11639 50837 36758 9620 44288 153142 -93274 1 FOOD 194310 2464899 FMV CLOTHING AND HOUSEHOLD GOODS 946 27368 FMV FURNITURE AND OTHER ITEMS 250 6580 FMV PART I, LINE 2: ASSISTANCE IS PROVIDED ON A WALK-IN BASIS TO MEN, WOMEN, AND CHILDREN IN THE COMMUNITY WHO ARE IN NEED. ALL DISTRIBUTION OF NON-CASH ASSISTANCE IS MONITORED BY MINITRY STAFF UNDER THE SAME CONTROLS USED TO MONITOR THE RECEIPT OF GOODS. X X X 0 0 0 0 0 0 0 0 0 DENNIS VAN KAMPEN CHIEF EXECUTIVE OFFICER 168172 0 0 0 0 0 0 0 36863 0 205035 0 0 0 PART I, LINE 3 COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DORTHY A. JOHNSON CENTER AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. X 27368 WEIGHT X 142 2464899 WEIGHT X FURNITURE/OTHER 12 6580 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CALLED CORPORATE BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL NEW MEMBERS MUST BE APPROVED BY THE CORPORATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ONLY BYLAW CHANGES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS OF MEL TROTTER MINISTRIES BOARD FINANCE COMMITTEE AND REVIEWED PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH JANUARY BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DOSCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DORTHY A. JOHNSON CENTER AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,317,991. MANAGEMENT AND GENERAL EXPENSES 324,859. FUNDRAISING EXPENSES 449,883. TOTAL EXPENSES 2,092,733. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 295,997. MANAGEMENT AND GENERAL EXPENSES 571,606. FUNDRAISING EXPENSES 4,075. TOTAL EXPENSES 871,678. BANK FEES: PROGRAM SERVICE EXPENSES 87,188. MANAGEMENT AND GENERAL EXPENSES 66,822. FUNDRAISING EXPENSES 60,390. TOTAL EXPENSES 214,400. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO MTM SUPPORT CORPORATION -2,283,755. MEL TROTTER MISSION THRIFT LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 814629726 OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES MI MEL TROTTER MINISTRIES NEXT STEP OF WEST MICHIGAN 100 GARDEN STREET SE GRAND RAPIDS MI 49507 205638361 PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT. MI 501(C)(3) LINE 10 N/A 1 MTM SUPPORT CORPORATION 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 922614956 TO SUPPORT MEL TROTTER MINISTRIES GENERAL OPERATIONS MI 501(C)(3) N/A 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 NEXT STEP OF WEST MICHIGAN B 19828 CASH NEXT STEP OF WEST MICHIGAN M 394614 CASH MTM SUPPORT CORPORATION D 13932164 CASH MTM SUPPORT CORPORATION L 68083 CASH MTM SUPPORT CORPORATION B 16215920 FMV