MEL TROTTER MINISTRIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEL TROTTER MINISTRIES (EIN 38-1410467)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-03
- IRS object ID
- 202331239349300443
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-03T15:45:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382184825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD NICHOLS CPAS ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381410467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEL TROTTER MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELT | BusinessNameControlTxt |
| Phone | 6165888773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVENUE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS VANKAMPEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 6164548249 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | VANKAMPEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER L ROGELL CPA | PreparerPersonNm |
| PTIN | P01291797 | PTIN |
| Phone | 6169493200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS VANKAMPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVENUE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,217,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MELTROTTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 784 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,081,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,887,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $622,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,536,233 | PYOtherRevenueAmt |
| CY Other Revenue | $3,408,566 | CYOtherRevenueAmt |
| PY Total Revenue | $23,754,369 | PYTotalRevenueAmt |
| CY Total Revenue | $23,943,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,644,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,752,078 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,059,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,499,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $526,206 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $468,085 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,626,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,193,412 | PYOtherExpensesAmt |
| CY Other Expenses | $6,744,019 | CYOtherExpensesAmt |
| PY Total Expenses | $15,423,677 | PYTotalExpensesAmt |
| CY Total Expenses | $18,463,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,330,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,479,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,348,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,691,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,007,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,029,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,340,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,661,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,590,890 | ExpenseAmt |
| Grant | $2,752,078 | GrantAmt |
| Revenue | $643,631 | RevenueAmt |
| Desc | IN 2022 THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN:-PROVIDED BED NIGHTS FOR 4,988 MEN, WOMEN, AND CHILDREN-SERVED 207,330 HOT MEALS, AN AVERAGE OF 3,987 PER WEEK AND 568 PER DAY-RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUED AT $2,571,525-PROVIDED VISION, CHIROPRACTIC, AND DENTAL CLINICS-A TRANSITIONAL HOUSING PROGRAM, MOVED 298 PEOPLE INTO TRANSITIONAL HOUSING-PROVIDED LEGAL SERVICES-HELPED 396 PEOPLE SECURE EMPLOYMENT-CONNECTED 278 PEOPLE THROUGH STREET OUTREACH | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,587,261 | ExpenseAmt |
| Revenue | $3,437,518 | RevenueAmt |
| Desc | THRIFT STORES & AUTO RESALE:- PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT SIX THRIFT STORE LOCATIONS IN WEST MICHIGAN-VEHICLE PROGRAM WHICH RECEIVED AND RESOLD DONATED VEHICLES, THIS PROGRAM WAS DISCONTINUED AFTER OCTOBER 2021 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,178,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS VANKAMPEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6165888773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVENUE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDRE PIERRE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANEDRA EATMAN | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHUCK DAMON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE MCNINCH | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BYERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIS PETRINI | |||||||
| ASST. SEC. & TREAS. | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JESHUA LAUKA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE JONES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HOLLENBEEK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WORTHINGTON | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT SMITH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCGOVERN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONJA MOYER | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TONY PEARSON | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE KELLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS VANKAMPEN | |||||||
| PRESIDENT/CEO | 45.00 | $127,614 | $0 | $34,231 | Yes (X) | ||
| GORDON OOSTING | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $84,869 | $0 | $16,604 | Yes (X) | ||
| MICHELE MCISAAC | |||||||
| CHIEF STRATEGY OFFICER | 45.00 | $113,579 | $0 | $8,693 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $326,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UMBRELLA SECURITY | |||||
| 929 ALPINE COMMERCE PARK | GRAND RAPIDS | MI | 49544 | SECURITY SERVICES | $1,002,992 |
| NEWPORT ONE INC | |||||
| 21 RAILROAD AVE | DUXBURY | MA | 02332 | CONSULTING | $604,578 |
| DK SECURITY | |||||
| 5160 FALCON VIEW AVE SE | GRAND RAPIDS | MI | 49512 | SECURITY SERVICES | $223,328 |
| FOREMOST GRAPHICS GROUP | |||||
| 2921 WILSON DR NW | GRAND RAPIDS | MI | 49534 | COMMERCIAL PRINTING | $115,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $223,660 | FundraisingAmt |
| Government Grants | $3,541,184 | GovernmentGrantsAmt |
| All Other Contributions | $16,122,886 | AllOtherContributionsAmt |
| Noncash Contributions | $2,681,044 | NoncashContributionsAmt |
| Total Contributions | $19,887,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSITIONAL HOUSING RENTAL FEES | 812900 | $380,459 | $380,459 |
| TRANSITIONAL HOUSING UTILITY FEES | 812900 | $240,750 | $240,750 |
| DENTAL REIMBURSEMENT FEES | 812900 | $1,740 | $1,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $622,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,809 | TotalRevenueColumnAmt |
| Exclusion | $23,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,979 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,613 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,634 | TotalRevenueColumnAmt |
| Exclusion | -$49,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,641,500 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $203,982 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,437,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,437,518 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $20,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,943,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,081,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,825 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,078 | TotalAmt |
| Program Services | $2,752,078 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,649 | TotalAmt |
| Program Services | $142,185 | ProgramServicesAmt |
| Management And General | $115,862 | ManagementAndGeneralAmt |
| Fundraising | $179,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,532,008 | TotalAmt |
| Program Services | $4,953,554 | ProgramServicesAmt |
| Management And General | $1,276,467 | ManagementAndGeneralAmt |
| Fundraising | $301,987 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,236 | TotalAmt |
| Program Services | $9,002 | ProgramServicesAmt |
| Management And General | $9,777 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,418 | TotalAmt |
| Program Services | $701,351 | ProgramServicesAmt |
| Management And General | $240,237 | ManagementAndGeneralAmt |
| Fundraising | $43,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,943 | TotalAmt |
| Program Services | $388,190 | ProgramServicesAmt |
| Management And General | $97,967 | ManagementAndGeneralAmt |
| Fundraising | $31,786 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,202 | TotalAmt |
| Program Services | $114,646 | ProgramServicesAmt |
| Management And General | $111,556 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,154 | TotalAmt |
| Program Services | $3,119 | ProgramServicesAmt |
| Management And General | $3,035 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,531 | TotalAmt |
| Program Services | $68,184 | ProgramServicesAmt |
| Management And General | $66,347 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,085 | TotalAmt |
| Fundraising | $468,085 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,709 | TotalAmt |
| Management And General | $11,709 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,844 | TotalAmt |
| Program Services | $1,580,587 | ProgramServicesAmt |
| Management And General | $178,400 | ManagementAndGeneralAmt |
| Fundraising | $51,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,110 | TotalAmt |
| Program Services | $93,287 | ProgramServicesAmt |
| Management And General | $129,115 | ManagementAndGeneralAmt |
| Fundraising | $2,708 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,762 | TotalAmt |
| Program Services | $357,474 | ProgramServicesAmt |
| Management And General | $47,222 | ManagementAndGeneralAmt |
| Fundraising | $69,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,993 | TotalAmt |
| Program Services | $37,502 | ProgramServicesAmt |
| Management And General | $36,491 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,942 | TotalAmt |
| Program Services | $1,330,212 | ProgramServicesAmt |
| Management And General | $19,434 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,493 | TotalAmt |
| Program Services | $18,333 | ProgramServicesAmt |
| Management And General | $26,277 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,628 | TotalAmt |
| Program Services | $15,925 | ProgramServicesAmt |
| Management And General | $64,327 | ManagementAndGeneralAmt |
| Fundraising | $3,376 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,000 | TotalAmt |
| Program Services | $525,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,480 | TotalAmt |
| Program Services | $310,859 | ProgramServicesAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,261 | TotalAmt |
| Program Services | $17,437 | ProgramServicesAmt |
| Management And General | $86,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND FURNITURE | $494,302 | $436,812 | $53,103 | $4,387 |
| PRINTING AND POSTAGE | $441,863 | $3,446 | $5,569 | $432,848 |
| KITCHEN | $130,755 | $130,755 | ||
| MISCELLANEOUS | $81,297 | $67,708 | $2,038 | $11,551 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,693 | TotalAmt |
| Program Services | $120,505 | ProgramServicesAmt |
| Management And General | $72,182 | ManagementAndGeneralAmt |
| Fundraising | $10,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,463,436 | TotalAmt |
| Program Services | $14,178,151 | ProgramServicesAmt |
| Management And General | $2,659,273 | ManagementAndGeneralAmt |
| Fundraising | $1,626,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,117 | BOYAmt |
| EOY | $5,424,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,643,399 | BOYAmt |
| EOY | $2,072,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,108 | BOYAmt |
| EOY | $2,142,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863 | BOYAmt |
| EOY | $1,077,902 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,885 | BOYAmt |
| EOY | $74,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,097,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,984,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459,826 | BOYAmt |
| EOY | $16,113,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,188 | BOYAmt |
| EOY | $1,783,609 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,348,890 | BOYAmt |
| EOY | $28,691,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,323 | BOYAmt |
| EOY | $2,930,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,847 | BOYAmt |
| EOY | $44,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,556 | BOYAmt |
| EOY | $12,886 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,338 | BOYAmt |
| EOY | $42,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,879 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,943 | BOYAmt |
| EOY | $3,029,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,052,137 | BOYAmt |
| EOY | $14,677,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,810 | BOYAmt |
| EOY | $10,983,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,340,947 | BOYAmt |
| EOY | $25,661,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,348,890 | BOYAmt |
| EOY | $28,691,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,479,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$159,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,462,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,947,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,294,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,004,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,908,709 | CurrentTaxYearAmt |
| Total | $75,617,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,462,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,947,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,294,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,004,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,908,709 | CurrentTaxYearAmt |
| Total | $75,617,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,451,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,166,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,809 | CurrentTaxYearAmt |
| Total | $316,118 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,682 | CurrentTaxYearAmt |
| Total | $299,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,233,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,532,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 64,595. 2018 AMOUNT: $ 128,966. 2019 AMOUNT: $ 13,379. 2020 AMOUNT: $ 71,724. 2021 AMOUNT: $ 20,682. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $676,545 | InvestmentCostOrOtherBasisAmt |
| Book Value | $676,545 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,593,950 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $996,535 | DepreciationAmt |
| Book Value | $3,597,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,366,125 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,235,322 | DepreciationAmt |
| Book Value | $130,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,461,084 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,752,340 | DepreciationAmt |
| Book Value | $11,708,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,113,507 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,016,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$159,245 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,244,857 | OtherRevenueAmt |
| Revenue Not Reported | $2,085,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,931,345 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,709 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,709 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,943,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,207,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,756,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,756,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,451,727 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,709 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,709 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,463,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2,040,875. COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 203,982. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN 1,552,199. COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 203,982. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEWPORT ONE | ||||||||
| 21 RAILROAD AVE | DUXBURY | MA | 02332 | DIRECT MAIL SOLICIATION | 0 | $1,360,632 | $683,932 | $676,700 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEPHONE FUND RAISING | 0 | $90,663 | $32,860 | $57,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,451,295 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $716,792 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $734,503 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $57,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,226 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,732 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $719 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,170 | OtherDirectExpensesEvent1Amt |
| Event2 | SEASON OF HOPE | Event2Nm |
| Gross Receipts Event2 | $68,313 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,992 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $321 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $321 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,140 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,268 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,836 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,432 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,200 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,893 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,432 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $244,639 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,979 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,932 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,472 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,566 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,634 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| FOOD | 207330 | $0 | $2,698,498 | FMV |
| CLOTHING AND HOUSEHOLD GOODS | 252 | $0 | $43,623 | FMV |
| FURNITURE AND OTHER ITEMS | 252 | $0 | $9,957 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS VANKAMPEN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $127,614 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,081 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,845 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $43,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHT | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 166 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,571,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE/OTHER | 62 | $9,957 | MARKET VALUE |
| Yes (X) | SERVICES | 0 | $3,876 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEL TROTTER MISSION THRIFT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814629726 | EIN |
| Primary Activities | OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEL TROTTER MINISTRIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT STEP OF WEST MICHIGAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GARDEN STREET SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205638361 | EIN |
| Primary Activities | PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT. | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEXT STEP OF WEST MICHIGAN | ||
| B | $525,000 | CASH |
| NEXT STEP OF WEST MICHIGAN | ||
| D | $89,662 | CASH |
| NEXT STEP OF WEST MICHIGAN | ||
| M | $608,414 | CASH |
| NEXT STEP OF WEST MICHIGAN | ||
| Q | $7,211 | CASH |
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