2022-06-02T09:13:43-05:00 2021-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2021-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 516 CHERRY STREET SE GRAND RAPIDS MI 49503 CHERYL SCHUCH CEO 6164755220 2022-05-20 1 CHERYL SCHUCH 999009999 JENNIFER L ROGELL CPA P01291797 6169493200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHERYL SCHUCH 516 CHERRY STREET SE GRAND RAPIDS MI 49503 5459118 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, STABILIZATION SERVICES, AND HOUSING SOLUTIONS TO FAMILIES EXPERIENCING HOMELESSNESS. 13 13 41 800 0 0 5557867 5429567 0 0 6043 7112 -22993 -37179 5540917 5399500 2164782 2626401 0 0 1199041 1625850 0 0 265985 843599 1061122 4207422 5313373 1333495 86127 3731982 3472871 470752 125514 3261230 3347357 X THE ORGANIZATION PROVIDES HOMELESS PREVENTION SERVICES, EMERGENCY SHELTER AND BASIC NEEDS, HOUSING SOLUTIONS, AND FAMILY AND EARLY CHILDHOOD SERVICES TO FAMILIES IN A HOUSING CRISIS. 0 0 3065568 2419029 EMERGENCY SHELTER - PROVIDES CHILDREN AND THEIR FAMILIES WITH SAFE SHELTER, BASIC NEEDS, AND SUPPORTIVE SERVICES AS THEY SEEK PERMANENT HOUSING. 919430 73464 PARTNERS IN HOUSING- PROVIDES AFFORDABLE HOUSING TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS WITH AN OPPORTUNITY FOR HOME OWNERSHIP. 541387 99560 FAMILY AND EARLY CHILDHOOD SERVICES - PROVIDES SUPPORTIVE SERVICES TO FAMILIES NEWLY TRANSITIONED INTO HOUSING TO ENSURE THEY CAN STAY SECURELY HOUSED. 112846 17743 HOUSING - PROVIDES HOUSING SOLUTIONS TO FAMILIES WITH CHILDREN COMING FROM EMERGENCY SHELTER. 77297 16605 PREVENTION - PROVIDES SUPPORTIVE SERVICES TO FAMILIES IN A HOUSING CRISIS TO KEEP THEM SAFELY HOUSED OR SECURE NEW HOUSING OPPORTUNITIES. 190143 34348 4716528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 41 1 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X AURELIA BOUWHUIS 6164755220 516 CHERRY STREET SE GRAND RAPIDS MI 49503 AMANDA BRAND DIRECTOR 2.00 X 0 0 0 CRYSTEL IMPERI SECRETARY 5.00 X X 0 0 0 CHRIS HUYGE DIRECTOR 2.00 X 0 0 0 DARREN MCKNIGHT TREASURER 5.00 X X 0 0 0 JOE HOWARD DIRECTOR 2.00 X 0 0 0 KAREN RICKETTS PRESIDENT 5.00 X X 0 0 0 KARINA ZARATE DIRECTOR 2.00 X 0 0 0 LAURA MORRIS DIRECTOR 2.00 X 0 0 0 MICHAEL MOODY DIRECTOR 2.00 X 0 0 0 RENEE MIKA DIRECTOR 2.00 X 0 0 0 SUSAN STODDARD DIRECTOR 2.00 X 0 0 0 TENISA FRYE DIRECTOR 2.00 X 0 0 0 TRENESSA ALLEN DIRECTOR 2.00 X 0 0 0 CHERYL SCHUCH EXECUTIVE DIRECTOR 40.00 X 110366 0 6441 110366 0 6441 1 0 0 0 0 210406 2086767 3132394 180288 5429567 6823 6823 289 0 289 289 289 20372 210406 59618 -39246 -39246 MISCELLANEOUS 900001 2067 2067 2067 5399500 0 0 -30067 2626401 2626401 116807 35153 34711 46943 1275344 994938 177477 102929 121457 92843 17836 10778 112242 83025 17326 11891 6203 3377 1419 1407 85608 46601 19589 19418 102818 55970 23527 23321 3146 200 2946 16485 14058 1276 1151 39489 25432 5358 8699 54422 46408 4214 3800 22755 20905 1125 725 79505 61228 9516 8761 37763 31662 3113 2988 REPAIR & MAINTENANCE 234115 227190 3799 3126 PROGRAM HOUSING COSTS 218976 218976 SECURITY 53514 53514 SUPPLIES 31299 28267 2344 688 75024 50380 8230 16414 5313373 4716528 330860 265985 1659604 2060884 1169724 575838 1326831 490682 902654 836149 3731982 3472871 229902 122260 240850 3254 470752 125514 X 2235073 2495897 1026157 851460 3261230 3347357 3731982 3472871 86127 0 X 0 1 X 1 1 1 X 1755332 2083459 2672045 5423455 5449939 17384230 1755332 2083459 2672045 5423455 5449939 17384230 1628148 15756082 104 180 5828 6043 6823 18978 17403208 0.90540 0.89780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 574402 83504 490898 477774 274879 202895 108727 89217 19510 65928 43082 22846 836149 X 5426617 27117 27117 5399500 0 5399500 5340490 27117 27117 5313373 0 5313373 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. GOLF OUTING 68665 54745 13920 14483 339 1900 DREAMS DINNER 145694 139242 6452 28606 3804 6715 2 16419 16419 2765 43 963 230778 210406 20372 45854 4186 9578 59618 -39246 1 FOOD, CLOTHING, AND FURNITURE 1103 2421996 204405 FAIR MARKET VALUE PART I, LINE 2: FAMILY PROMISE ADHERES TO GAAP. GOVERNMENT FUNDS ARE IDENTIFIED WITHIN THEIR ACCOUNTING SYSTEM, AND RESTRICTED IN USE PER THE GUIDELINES OF THE AWARD. FAMILY PROMISE COMPLETES ALL REQUIRED GOVERNMENT GRANT REPORTING IN A TIMELY MANNER. FUND SPEND DOWN IS MONITORED WITH REVIEW OCCURRING MONTHLY BOTH INTERNALLY AND BY AN OUTSIDE ACCOUNTING PROVIDER. FINANCIAL STATEMENTS ARE AUDITED ANNUALLY. X 119202 FAIR VALUE X 2 4200 FAIR VALUE X 54 22457 FAIR VALUE X IN-KIND OTHER 33 34429 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED ON YEARLY PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF THE FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST.