2022-02-23T14:46:13-06:00 2021-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2020-07-01 381410467 MEL TROTTER MINISTRIES MELT 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 DENNIS VANKAMPEN EXECUTIVE DIRECTOR/CEO 6164548249 2022-02-22 1 DENNIS VANKAMPEN 999009999 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENNIS VANKAMPEN 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 24103591 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 13 168 858 0 0 16267621 21081441 98432 97065 47843 39630 1136697 2536233 17550593 23754369 0 2644468 0 0 5875711 7059591 475772 526206 1585993 6169367 5193412 12520850 15423677 5029743 8330692 13737280 21348890 1999074 1007943 11738206 20340947 TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 0 0 8315445 2644468 168789 IN 2021 THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN:-PROVIDED BED NIGHTS FOR 2,851 MEN, WOMEN, AND CHILDREN-SERVED 110,085 HOT MEALS, AN AVERAGE OF 2,117 PER WEEK AND 302 PER DAY-RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUED AT $2,216,039-PROVIDED VISION, CHIROPRACTIC, AND DENTAL CLINICS-A TRANSITIONAL HOUSING PROGRAM, MOVED 201 PEOPLE INTO TRANSITIONAL HOUSING-PROVIDED LEGAL SERVICES-HELPED 203 PEOPLE SECURE EMPLOYMENT 3362826 2503934 THRIFT STORES AND AUTO RE-SALE:- PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT FIVE THRIFT STORE LOCATIONS IN WEST MICHIGAN- RECEIVE AND RESELL DONATED AUTOMOBILES 11678271 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 0 1 17 0 1 168 1 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 ROBERT WORTHINGTON CHAIR 4.00 X X 0 0 0 TONJA MOYER VICE CHAIR 4.00 X X 0 0 0 DAVID BYERS MEMBER 2.00 X 0 0 0 ANEDRA EATMAN TREASURER 4.00 X X 0 0 0 JOE JONES MEMBER 2.00 X 0 0 0 ANDRE PIERRE MEMBER 2.00 X 0 0 0 JANIS PETRINI ASST. SEC. & TREAS. 4.00 X X 0 0 0 DALE MCNINCH SECRETARY 4.00 X X 0 0 0 CHUCK DAMON MEMBER 2.00 X 0 0 0 JESHUA LAUKA MEMBER 2.00 X 0 0 0 TOM MCGOVERN MEMBER 2.00 X 0 0 0 MARRY HOLLENBEEK MEMBER 2.00 X 0 0 0 DENNIS VANKAMPEN PRESIDENT/CEO 45.00 X 127614 0 33462 GORDON OOSTING CHEIF FINANCIAL OFFICER 45.00 X 84869 0 15833 MICHELE MCISAAC CHEIF STRATEGY OFFICER 45.00 X 113579 0 7923 326062 0 57218 2 0 1 0 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 02332 CONSULTING 802515 UMBRELLA SECURITY 929 ALPINE COMMERCE PARK GRAND RAPIDS MI 49544 SECURITY SERVICES 449605 DK SECURITY 5160 FALCON VIEW AVE SE GRAND RAPIDS MI 49512 SECURITY SERVICES 302948 3 174153 1076600 19830688 2601966 21081441 TRANSITIONAL HOUSING RENTAL FEES 900099 55116 55116 DENTAL REIMBURSEMENT FEES 900099 41496 41496 TRANSITIONAL HOUSING UTILITY FEES 900099 453 453 97065 39630 39630 0 174153 39425 -39425 -39425 2813731 309797 2503934 2503934 MISCELLANEOUS REVENUE 900099 71724 71724 71724 23754369 2672723 0 205 X 2644468 2644468 406594 132073 147635 126886 5483132 4211461 940876 330795 23003 18955 4048 822653 565625 187308 69720 324209 216574 76225 31410 3055 1312 1715 28 9399 4037 5277 85 99103 42568 55643 892 526206 526206 5673 5673 1670624 1502613 167401 610 244695 54537 149006 41152 207515 191900 13969 1646 170508 73238 95735 1535 1130080 1100011 26899 3170 42664 24922 15127 2615 46396 22406 18939 5051 331758 316312 12807 2639 82529 10590 71939 PRINTING AND POSTAGE 433609 19858 2806 410945 MISCELLANEOUS 160988 88838 50081 22069 EQUIPMENT AND FURNITURE 156255 126273 28896 1086 BUILDING SUPPLIES 112238 103018 5320 3900 286323 206682 76088 3553 15423677 11678271 2159413 1585993 488829 1131117 6706397 10643399 2711988 2947108 5221 19863 858000 9134 1504 95938 85885 15125542 10665716 2851300 4459826 828473 1202188 40000 0 13737280 21348890 770314 746323 1094600 178847 13058 25556 51128 40338 69974 16879 1999074 1007943 X 7132757 12052137 4605449 8288810 11738206 20340947 13737280 21348890 8330692 272049 0 X 0 1 X 1 0 X 9252215 9462214 9947909 16294299 20004841 64961478 9252215 9462214 9947909 16294299 20004841 64961478 3826380 61135098 50715 81348 102488 68843 39630 343024 44180 64595 128966 13379 71724 322844 65627346 8384760 0.93150 0.88060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 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 668545 668545 11250800 8452649 2798151 1410727 1234720 176007 1795470 978347 817123 4459826 ANNUITIES PAYABLE 16879 16879 X 28507160 272049 16777 4469638 4758464 23748696 5673 5673 23754369 17804816 16777 2370035 2386812 15418004 5673 5673 15423677 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 2,222,876. REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN 1,936,965. COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 309,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN 2,060,238. COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 309,797. X X X X 1 NEWPORT ONE 21 RAILRAOD AVE DUXBURY MA 02332 DIRECT MAIL SOLICIATION 0 0 801493 -801493 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE FUND RAISING 0 0 39411 -39411 CAPITAL FOR COMPASSION INC 178 RIVER HILLS DRIVE HOLLAND MI 49424 DIRECT MAIL SOLICITATION, NEWSLETTER & WEBSITE 0 0 67500 -67500 HOPKINS FUNDRAISING 995 SARGENT AVE SE ADA MI 49301 CAPITAL CAMPAIGN CONSULTING 0 0 20000 -20000 ONE & ALL 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SOLICIATION 0 0 0 0 928404 -928404 MI ALL EVENTS CANCELED 174153 174153 39425 0 174153 174153 39425 39425 -39425 1 FOOD 2851 0 2555279 FMV CLOTHING AND HOUSEHOLD GOODS 140 0 69305 FMV FURNITURE AND OTHER ITEMS 55 0 19884 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 21312 0 161076 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 69305 WEIGHT X 74 158002 WHOLESALE VALUE X 166 2354775 WEIGHT X FURNITURE/OTHER 62 19884 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 1,473,519. MANAGEMENT AND GENERAL EXPENSES 129,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602,889. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 11,661. MANAGEMENT AND GENERAL EXPENSES 15,242. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 27,147. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,433. MANAGEMENT AND GENERAL EXPENSES 22,789. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 40,588. MEL TROTTER MISSION THRIFT LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 814629726 OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES MI 2689340 440414 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 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 NEXT STEP OF WEST MICHIGAN H 61311 CASH NEXT STEP OF WEST MICHIGAN D 858000 CASH NEXT STEP OF WEST MICHIGAN M 349312 CASH