2021-03-01T06:35:52-06:00 2020-06-30 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2019-07-01 381410467 MEL TROTTER MINISTRIES MELT 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 DENNIS VANKAMPEN EXECUTIVE DIRECTOR/CEO 6164548249 2021-02-16 1 JENNIFER L ROGELL CPA P01291797 6169493200 2021-02-15 2019 2022-09-23 18:48:47Z DENNIS VANKAMPEN 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 17938379 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 13 165 698 0 0 10025232 16267621 141670 98432 37388 47843 1177517 1136697 11381807 17550593 0 0 0 0 4905488 5875711 301711 475772 1791189 5342046 6169367 10549245 12520850 832562 5029743 7445361 13737280 712794 1999074 6732567 11738206 NONE 0 0 6272191 111811 IN 2020 THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN:-PROVIDED BED NIGHTS FOR 4,425 MEN, WOMEN, AND CHILDREN-SERVED 188,000 HOT MEALS, AN AVERAGE OF 3,630 PER WEEK AND 517 PER DAY-RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUED AT $2,216,039-PROVIDED VISION, CHIROPRACTIC, AND DENTAL CLINICS-A TRADITIONAL HOUSING PROGRAM, MOVED 515 PEOPLE INTO TRANSITIONAL HOUSING-PROVIDED LEGAL SERVICES-HELPED 269 PEOPLE SECURE EMPLOYMENT 2318757 THRIFT STORES AND AUTO RE-SALE:- PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT THREE THRIFT STORE LOCATIONS IN WEST MICHIGAN- RECEIVE AND RESELL DONATED AUTOMOBILES 8590948 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 27 0 1 165 1 0 0 0 0 0 0 0 0 0 1 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 KURT HEIN CHAIR 4.00 X X 0 0 0 ROBERT WORTHINGTON VICE CHAIR 4.00 X X 0 0 0 DONIJO DE JONGE FORMER TREASURER 4.00 X X 0 0 0 TONJA MOYER SECRETARY 4.00 X X 0 0 0 TONY PEARSON ASST. SEC. & TREAS. 2.00 X X 0 0 0 DAVID BYERS MEMBER 2.00 X 0 0 0 RICH CRAIG MEMBER 2.00 X 0 0 0 ANEDRA EATMAN ASST. SEC. & TREAS. 2.00 X 0 0 0 JOE JONES MEMBER 2.00 X 0 0 0 JIM KREGEL MEMBER 2.00 X 0 0 0 JAMES MITCHELL MEMBER 2.00 X 0 0 0 JONATHAN MOODY FORMER MEMBER 2.00 X 0 0 0 ANDRE PIERRE MEMBER 2.00 X 0 0 0 TONY JOHNSOM MEMBER 2.00 X 0 0 0 SCOTT SMITH TREASURER 4.00 X X 0 0 0 DENNIS VANKAMPEN PRESIDENT/CEO 45.00 X 110384 0 27301 GORDON OOSTING VP OF FINANCE 45.00 X 74104 0 12959 184488 0 40260 1 0 0 0 ONE & ALL 2 N LAKE SUITE 600 PASADENA CA 91101 CONSULTING 443058 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 02332 CONSULTING 228105 HUNGERFORD TECHNOLOGIES 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 INFORMATION TECHNOLOGY 101149 3 210917 16056704 2258864 16267621 DENTAL REIMBURSEMENT FEES 900099 63914 63914 TRANSITIONAL HOUSING RENTAL FEES 900099 31419 31419 TRASNITIONAL HOUSING UTILITY FEES 900099 3099 3099 98432 47843 47843 21000 0 21000 21000 21000 26678 210917 124519 -97841 -97841 1463426 263267 1200159 1200159 MISCELLANEOUS REVENUE 900099 13379 13379 13379 17550593 111811 0 1171161 236036 75695 89122 71219 4597943 3259106 1000014 338823 21606 16914 4569 123 732611 478335 189143 65133 287515 183899 75604 28012 136961 27698 107611 1652 18369 3715 14434 220 88381 17874 69446 1061 475772 475772 777818 606885 121372 49561 164020 32078 128935 3007 205923 184916 19614 1393 71344 14431 56067 846 787963 730723 51620 5620 52689 25335 19250 8104 67221 7012 45836 14373 299269 284083 12215 2971 65004 8935 56069 FOOD 2216039 2216039 PRINTING AND POSTAGE 545770 12857 5910 527003 MISCELLANEOUS 154969 85645 30283 39041 BAD DEBT EXPENSE 143894 143894 373733 318773 41599 13361 12520850 8590948 2138713 1791189 1123212 488829 2681934 6706397 44928 2711988 15564 5221 623187 3910 9134 63538 95938 13185258 10333958 2761511 2851300 127577 828473 0 40000 7445361 13737280 518201 770314 79650 1094600 40117 13058 1059 51128 73767 69974 712794 1999074 X 6564299 7132757 168268 4605449 6732567 11738206 7445361 13737280 5029743 -24104 0 X X 0 1 X 1 0 X 8628114 9252215 9462214 9947909 16294299 53584751 8628114 9252215 9462214 9947909 16294299 53584751 5841871 47742880 41463 50715 81348 102488 68843 344857 37658 44180 64595 128966 13379 288778 54218386 6618766 0.88060 0.82040 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 10514262 8713594 1800668 1535421 1274774 260647 467030 345590 121440 2851300 ANNUITIES PAYABLE 69974 69974 X 17819586 -24104 29830 263267 268993 17550593 0 17550593 12813947 29830 263267 293097 12520850 0 12520850 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 INTERNAL REVENUE SERVICE HAS DETERMINED THE MINISTRY TO BE EXEMPT FORM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 263,267. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 263,267. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPROTED IN FUNCTIONAL EXPENSE ON FINANCIAL STATEMENTS X X X X 1 NEWPORT ONE 21 RAILRAOD AVE DUXBURY MA 02332 DIRECT MAIL SOLICIATION 0 2597299 659221 1938078 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE FUND RAISING 0 62143 47081 15062 CAPITAL FOR COMPASSION INC 178 RIVER HILLS DRIVE HOLLAND MI 49424 DIRECT MAIL SOLICITATION, NEWSLETTER & WEBSITE 0 0 20000 -20000 HOPKINS FUNDRAISING 995 SARGENT AVE SE ADA MI 49301 CAPITAL CAMPAIGN CONSULTING 0 0 72000 -72000 ONE & ALL 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL SOLICIATION 0 0 443058 -443058 2659442 1241360 1418082 MI SEASON OF HOPE 144270 122010 22260 10024 29221 30000 25305 GOLF 2020 29509 27606 1903 2772 6160 2783 3957 2 63816 61301 2515 1900 8880 3517 237595 210917 26678 4672 25064 35521 30000 29262 124519 -97841 X 38823 WEIGHT X 193 108367 WHOLESALE VALUE X 459 2069027 WEIGHT X FURNITURE/OTHER 15 42647 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 XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. MEL TROTTER MISSION THRIFT LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 814629726 OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES MI 1370851 157885 MEL TROTTER MINISTRIES