2019-05-14T12:56:47-05:00 2018-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2018-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 516 CHERRY ST SE GRAND RAPIDS MI 49503 CHERYL SCHUCH EXECUTIVE DIRECTOR 6164755220 2019-05-13 1 JENNIFER L ROGELL CPA P01291797 6169493200 74.204.13.2 2019-05-13 10:25:28 ED P F0CB478B4BDF34F57DB5917647081F8A6914E1BF 919A88DAF42812405CE6C9385BF58772D4527E3B 2018 2019-02-21 02:37:17Z CHERYL SCHUCH 516 CHERRY ST SE GRAND RAPIDS MI 49503 2083639 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES. 18 18 27 1798 0 686 1725792 2049755 0 0 104 180 -21657 -45311 1704239 2004624 479857 667895 0 0 688768 848733 8500 0 149432 585331 568314 1762456 2084942 -58217 -80318 2126941 2069872 53313 76562 2073628 1993310 X THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES. 0 0 437672 161601 INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. 585209 98385 PARTNERS IN HOUSING- PERMANENT HOUSING INITIATIVE THAT OFFERS AN OPTION FOR HOME OWNERSHIP FOR THOSE QUALIFIED CLIENTS WHO WOULD LIKE TO LIVE IN MANUFACTURED HOUSING. 515835 304170 PATHWAY HOME -A COMMUNITY SHELTER PARTNERSHIP THAT PROVIDES FAMILIES WITH SHELTER, BASIC NEEDS, AND CASE-MANAGEMENT AS THEY ASSIST FAMILIES FINDING PERMANENT HOUSING. 124207 43375 FAMILY SHELTER CRISIS - TO PROVIDE EMERGENCY SHELTER FOR FAMILIES. 150139 60364 AFTERCARE -FOCUSES ON HELPING FAMILIES WHO HAVE RECENTLY MOVED INTO THEIR HOMES. OUR GOAL IS TO HELP THEM KEEP THEIR HOUSING BY REENGAGING IN THE COMMUNITY AND BECOMING MORE SUFFICIENT. 274346 103739 1813062 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 24 0 1 27 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X RIVERTOWN FINANCE 6168552858 5088 CORPORATE EXCHANGE BLVD GRAND RAPIDS MI 49512 AMANDA BRAND DIRECTOR 2.00 X 0 0 0 APRIL BISONET SECRETARY 5.00 X X 0 0 0 CHRIS BOIKE PRESIDENT 5.00 X X 0 0 0 CHRIS HUYGE DIRECTOR 2.00 X 0 0 0 CRYSTEL IMPERI 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 ELECT 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 NIKOLE CANUTE DIRECTOR 2.00 X 0 0 0 RENEE MIKA DIRECTOR 2.00 X 0 0 0 SCOTT SINCERBEAUX 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 WAYNE RANDALL DIRECTOR 5.00 X 0 0 0 CHERYL SCHUCH EXECUTIVE DIRECTOR 40.00 X 80291 0 6284 80291 0 6284 0 0 0 0 0 232389 1817366 371971 2049755 180 180 33704 232389 79015 -45311 -45311 2004624 0 0 -45131 667895 667895 86574 45172 17001 24401 659709 543410 55971 60328 726 584 105 37 42244 31923 6634 3687 59480 46836 6126 6518 566 566 33082 18654 11086 3342 21938 18125 2069 1744 4466 3316 479 671 13058 5065 1076 6917 6503 6096 134 273 71997 54234 8268 9495 21650 17461 2127 2062 REPAIR & MAINTENANCE 124730 118632 2677 3421 PROGRAM HOUSING COSTS 117845 117845 TELEPHONE AND UTILITIES 43685 35263 3970 4452 PRINTING, POSTAGE, AND 20767 6267 795 13705 88027 76284 3364 8379 2084942 1813062 122448 149432 954574 956484 223640 236013 1164131 286756 943882 877375 4845 2126941 2069872 53313 76562 53313 76562 X 1910063 1732710 163565 260600 2073628 1993310 2126941 2069872 -80318 0 X 0 1 X 1 0 X 829309 3017552 1371936 1755332 2083459 9057588 829309 3017552 1371936 1755332 2083459 9057588 766476 8291112 54 104 180 338 9057926 0.91530 0.92100 X 100000 100000 451138 37595 413543 445812 139627 306185 17562 12627 4935 149619 96907 52712 877375 X 2084900 80276 80276 2004624 0 2004624 2165218 80276 80276 2084942 0 2084942 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 76047 67673 8374 4725 7072 13357 DREAMS DINNER 140279 131249 9030 4828 6376 16316 2 49767 33467 16300 14281 5860 6200 266093 232389 33704 23834 19308 35873 79015 -45311 1 FOOD, CLOTHING, AND FURNITURE 1206 323924 343971 FAIR MARKET VALUE PART I, LINE 2: FAMILY PROMISE ADHERES TO GAP. 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 REVIEWED ANNUALLY. X 296295 FAIR VALUE X 8226 FAIR VALUE X 45380 FAIR VALUE 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.