2023-05-03T15:45:06-05:00 2022-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2021-07-01 381410467 MEL TROTTER MINISTRIES MELT 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 DENNIS VANKAMPEN EXECUTIVE DIRECTOR/CEO 6164548249 2023-05-03 1 DENNIS VANKAMPEN 999009999 JENNIFER L ROGELL CPA P01291797 6169493200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DENNIS VANKAMPEN 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 24217649 0 X MELTROTTER.ORG X 1901 MI TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 15 15 167 784 0 0 21081441 19887730 97065 622949 39630 23809 2536233 3408566 23754369 23943054 2644468 2752078 0 0 7059591 8499254 526206 468085 1626012 5193412 6744019 15423677 18463436 8330692 5479618 21348890 28691218 1007943 3029898 20340947 25661320 TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 0 0 9590890 2752078 643631 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 4587261 3437518 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 14178151 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 22 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ANDRE PIERRE MEMBER 1.00 X 0 0 0 ANEDRA EATMAN VICE CHAIR 4.00 X X 0 0 0 CHUCK DAMON MEMBER 1.00 X 0 0 0 DALE MCNINCH SECRETARY 4.00 X X 0 0 0 DAVID BYERS MEMBER 1.00 X 0 0 0 JANIS PETRINI ASST. SEC. & TREAS. 4.00 X X 0 0 0 JESHUA LAUKA MEMBER 1.00 X 0 0 0 JOE JONES MEMBER 1.00 X 0 0 0 MARY HOLLENBEEK MEMBER 1.00 X 0 0 0 ROBERT WORTHINGTON IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 SCOTT SMITH MEMBER 1.00 X 0 0 0 TOM MCGOVERN MEMBER 2.00 X 0 0 0 TONJA MOYER CHAIR 4.00 X X 0 0 0 TONY PEARSON TREASURER 4.00 X X 0 0 0 STEVE KELLEY MEMBER 1.00 X 0 0 0 DENNIS VANKAMPEN PRESIDENT/CEO 45.00 X 127614 0 34231 GORDON OOSTING CHIEF FINANCIAL OFFICER 45.00 X 84869 0 16604 MICHELE MCISAAC CHIEF STRATEGY OFFICER 45.00 X 113579 0 8693 326062 0 59528 2 0 1 0 UMBRELLA SECURITY 929 ALPINE COMMERCE PARK GRAND RAPIDS MI 49544 SECURITY SERVICES 1002992 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 02332 CONSULTING 604578 DK SECURITY 5160 FALCON VIEW AVE SE GRAND RAPIDS MI 49512 SECURITY SERVICES 223328 FOREMOST GRAPHICS GROUP 2921 WILSON DR NW GRAND RAPIDS MI 49534 COMMERCIAL PRINTING 115776 4 223660 3541184 16122886 2681044 19887730 TRANSITIONAL HOUSING RENTAL FEES 812900 380459 380459 TRANSITIONAL HOUSING UTILITY FEES 812900 240750 240750 DENTAL REIMBURSEMENT FEES 812900 1740 1740 622949 23809 23809 20979 223660 70613 -49634 -49634 3641500 203982 3437518 3437518 MISCELLANEOUS REVENUE 812900 20682 20682 20682 23943054 4081149 0 -25825 2752078 2752078 437649 142185 115862 179602 6532008 4953554 1276467 301987 26236 9002 9777 7457 985418 701351 240237 43830 517943 388190 97967 31786 226202 114646 111556 6154 3119 3035 134531 68184 66347 468085 468085 11709 11709 1810844 1580587 178400 51857 225110 93287 129115 2708 473762 357474 47222 69066 73993 37502 36491 1352942 1330212 19434 3296 46493 18333 26277 1883 83628 15925 64327 3376 525000 525000 318480 310859 5334 2287 104261 17437 86824 EQUIPMENT AND FURNITURE 494302 436812 53103 4387 PRINTING AND POSTAGE 441863 3446 5569 432848 KITCHEN 130755 130755 MISCELLANEOUS 81297 67708 2038 11551 202693 120505 72182 10006 18463436 14178151 2659273 1626012 1131117 5424881 10643399 2072711 2947108 2142886 19863 1077902 858000 1504 1500 85885 74222 27097704 10984197 4459826 16113507 1202188 1783609 0 21348890 28691218 746323 2930519 178847 44000 25556 12886 40338 42493 16879 0 1007943 3029898 X 12052137 14677783 8288810 10983537 20340947 25661320 21348890 28691218 5479618 -159245 0 X 0 1 X 1 0 X 9462214 9947909 16294299 20004841 19908709 75617972 9462214 9947909 16294299 20004841 19908709 75617972 2451520 73166452 81348 102488 68843 39630 23809 316118 64595 128966 13379 71724 20682 299346 76233436 11532318 0.95980 0.93150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 64,595. 2018 AMOUNT: $ 128,966. 2019 AMOUNT: $ 13,379. 2020 AMOUNT: $ 71,724. 2021 AMOUNT: $ 20,682. 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 676545 676545 4593950 996535 3597415 1366125 1235322 130803 20461084 8752340 11708744 16113507 X 26016957 -159245 2244857 2085612 23931345 11709 11709 23943054 20207908 1756181 1756181 18451727 11709 11709 18463436 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. X X X X 1 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 DIRECT MAIL SOLICIATION 0 1360632 683932 676700 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE FUND RAISING 0 90663 32860 57803 1451295 716792 734503 MI GOLF EVENT 57058 43832 13226 3732 17550 719 1170 SEASON OF HOPE 68313 67992 321 321 3700 6140 2 119268 111836 7432 1200 10893 7432 4500 13256 244639 223660 20979 4932 28443 8472 8200 20566 70613 -49634 1 FOOD 207330 0 2698498 FMV CLOTHING AND HOUSEHOLD GOODS 252 0 43623 FMV FURNITURE AND OTHER ITEMS 252 0 9957 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 VANKAMPEN PRESIDENT/CEO 127614 0 0 0 0 0 12150 0 22081 0 161845 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 43623 WEIGHT X 74 52063 WHOLESALE VALUE X 166 2571525 WEIGHT X FURNITURE/OTHER 62 9957 MARKET VALUE X SERVICES 0 3876 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. 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 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 NEXT STEP OF WEST MICHIGAN B 525000 CASH NEXT STEP OF WEST MICHIGAN D 89662 CASH NEXT STEP OF WEST MICHIGAN M 608414 CASH NEXT STEP OF WEST MICHIGAN Q 7211 CASH