TRUENORTH COMMUNITY SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRUENORTH COMMUNITY SERVICES (EIN 38-6158533)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-16
- IRS object ID
- 201921979349300727
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-16T10:43:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382184825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD NICHOLS CPAS ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DRIVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495467175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386158533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUENORTH COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUE | BusinessNameControlTxt |
| Phone | 2319240641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY CASSIDY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2319240641 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER L ROGELL CPA | PreparerPersonNm |
| PTIN | P01291797 | PTIN |
| Phone | 6169493200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.204.13.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 15:06:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2234BA35248A61CF805F95CB7BF0A39E5F7312BD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 919A88DAF42812405CE6C9385BF58772D4527E3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY CASSIDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,347,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUENORTHSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGHTEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. OUR VISION: TRUENORTH COMMUNITY SERVICES ENVISION A WORLD WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO CREATE PERMANENT POSITIVE CHANGE. TRUENORTH BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICE TO BUILD RESILIENT YOUTH, ENGAGEGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE NONPROFIT LEADERHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 1212 | TotalVolunteersCnt |
| Total Gross UBI | -$41,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$41,430 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,440,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,170,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,893,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $964,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,580 | PYOtherRevenueAmt |
| CY Other Revenue | $42 | CYOtherRevenueAmt |
| PY Total Revenue | $20,341,465 | PYTotalRevenueAmt |
| CY Total Revenue | $31,161,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,681,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,761,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,401,715 | PYOtherExpensesAmt |
| CY Other Expenses | $25,505,353 | CYOtherExpensesAmt |
| PY Total Expenses | $22,160,581 | PYTotalExpensesAmt |
| CY Total Expenses | $30,337,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,819,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $824,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,891,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,304,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,562,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,199,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,328,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,105,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGTHEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,945,271 | ExpenseAmt |
| Desc | THE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN 83 PRIMARILY RURAL COUNTIES IN THE STATE OF MICHIGAN. THE PROGRAM IS FUNDED WITH A GRANT FROM THE STATE OF MICHIGAN THROUGH MICHIGAN AGENCY FOR ENERGY AND A CONTRACT FOR SERVICES PROVIDED FROM CONSUMER'S ENERGY. THE REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE SET BY THE STATE OF MICHIGAN. IN ADDITION TO FINANCIAL ASSISTANCE, EMPOWER ALSO PROVIDES ADDITIONAL SUPPORTIVE SERVICES DESIGNED TO EDUCATE FAMILIES ABOUT ENERGY OPTIMIZATION AND ENERGY CONSERVATION IN AN EFFORT TO REDUCE RELIANCE ON STATE ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,393,588 | ExpenseAmt |
| Revenue | $87,953 | RevenueAmt |
| Desc | TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, AND HEALTH AND NUTRITION PROGRAMS. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGMENT TO ASSURE OUR FAMILIES ARE MOVING TOWARD SELF-SUFFICIENCY AND A STABLE FAMILY ENVIRONMENT. OUR PROGRAMS AND SERVICES ARE FOCUSED ON A HAND UP NOT A HAND OUT AND WORKING TO ENSURE THAT WE IMPROVE LIVES FOR A LIFETIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,584 | ExpenseAmt |
| Desc | 21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE AFTER-SCHOOL AND SUMMER-TIME PROGRAMS FOR ALL CHILDREN WITHIN THE WALKERVILLE AND HART ELEMENTARY AND MIDDLE SCHOOLS AND MUSKEGON HEIGHTS ELEMENTARY SCHOOL. PROGRAMMING IN WALKERVILLE, HART AND MUSKEGON HEIGHTS IS FUNDED WITH A GRANT FROM THE MICHIGAN DEPARTMENT OF EDUCATION. OUT-OF-SCHOOL TIME PROGRAMS IN HESPERIA AND WHITE CLOUD SCHOOLS ARE FUNDED BY A GRANT FROM THE FREMONT AREA COMMUNITY FOUNDATION BUT DO NOT INCLUDE A SUMMER-TIME PROGRAM. PROGRAMMING IN THE BALDWIN AREA IS FUNDED BY THE SCHOOL. THE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE ENTITLED FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS). ACTIVITIES FOCUS ON HOMEWORK HELP, ACADEMIC IMPROVEMENT, HEALTHY EATING, LIFE-LONG LEARNING SKILLS, ACADEMIC REMEDIATION AND DROPOUT PREVENTION, DISGUISED LEARNING, AND ADVENTURED BASED OUTDOOR ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,502,231 | ExpenseAmt |
| Grant | $70,331 | GrantAmt |
| Revenue | $918,471 | RevenueAmt |
| Desc | TRUENORTH'S YOUTH DEVELOPMENT, CULTURAL ENRICHMENT, AND CAMP NEWAYGO DEPARTMENTS - PROVIDE COMPREHENSIVE YOUTH PROGRAMS INCLUDING ENVIRONMENTAL, EXPERIENTIAL, AND DEVELOPMENTAL AREAS. TRUEMENTORS PROVIDES COMMUNITY BASED AND SITE BASED MENTORING FOR AT RISK YOUTH. CAMP NEWAYGO PROVIDES OPPORTUNITIES FOR YOUTH AND ADULTS TO EXPERIENCE ENVIRONMENTAL, CULTURAL, AND LEADERSHIP PROGRAMS.COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,502,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $70,331 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $918,471 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,778,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 389 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH CALIFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2319240641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49412 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CARRIE VANDENBERG | |||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE FORD | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MERKEL | |||||||
| CO-TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN COOPER | |||||||
| CO-TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BERWALD | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE KESTELOOT | |||||||
| VICE CHAIR | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PAIGE | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA VANBOVEN | |||||||
| PAST CHAIR | 2.50 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARLA SCHIPPER | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL TAYLOR | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN STONE | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA JUAREZ | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY CASSIDY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 10.00 | Yes (X) | $159,428 | $0 | $27,220 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,878,601 | GovernmentGrantsAmt |
| All Other Contributions | $7,291,797 | AllOtherContributionsAmt |
| Noncash Contributions | $931,746 | NoncashContributionsAmt |
| Total Contributions | $30,170,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMP NEWAYGO | 611710 | $782,216 | $778,716 | $3,500 |
| FOCUS PROGRAM | 611710 | $133,176 | $133,176 | |
| LIFELINK PROGRAMS | 611710 | $42,981 | $42,981 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,579 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $964,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,855 | TotalRevenueColumnAmt |
| Exclusion | $25,855 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,206 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$117,529 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,529 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$117,529 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $143,815 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,244 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $72,599 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,161,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,006,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$41,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,855 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,331 | TotalAmt |
| Program Services | $70,331 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,646 | TotalAmt |
| Program Services | $74,658 | ProgramServicesAmt |
| Management And General | $83,991 | ManagementAndGeneralAmt |
| Fundraising | $27,997 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,459 | TotalAmt |
| Program Services | $3,159,814 | ProgramServicesAmt |
| Management And General | $496,541 | ManagementAndGeneralAmt |
| Fundraising | $109,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,139 | TotalAmt |
| Program Services | $42,714 | ProgramServicesAmt |
| Management And General | $6,132 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,263 | TotalAmt |
| Program Services | $410,297 | ProgramServicesAmt |
| Management And General | $40,564 | ManagementAndGeneralAmt |
| Fundraising | $12,402 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,911 | TotalAmt |
| Program Services | $244,095 | ProgramServicesAmt |
| Management And General | $41,988 | ManagementAndGeneralAmt |
| Fundraising | $9,828 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,138 | TotalAmt |
| Management And General | $12,138 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Management And General | $12,476 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,612 | TotalAmt |
| Program Services | $16,626 | ProgramServicesAmt |
| Management And General | $31,525 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,948 | TotalAmt |
| Program Services | $196,908 | ProgramServicesAmt |
| Management And General | $139,368 | ManagementAndGeneralAmt |
| Fundraising | $14,672 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,145 | TotalAmt |
| Program Services | $69,739 | ProgramServicesAmt |
| Management And General | $39,204 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,173 | TotalAmt |
| Program Services | $18,512 | ProgramServicesAmt |
| Management And General | $38,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $24,108,715 | $24,108,715 | ||
| MISCELLANEOUS EXPENSES | $446,751 | $204,999 | $237,176 | $4,576 |
| TELEPHONE AND UTITLIES | $176,195 | $103,200 | $71,896 | $1,099 |
| MAINTENANCE AND REPAIRS | $117,929 | $30,197 | $87,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,071 | TotalAmt |
| Program Services | $27,869 | ProgramServicesAmt |
| Fundraising | $6,202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,337,102 | TotalAmt |
| Program Services | $28,778,674 | ProgramServicesAmt |
| Management And General | $1,370,592 | ManagementAndGeneralAmt |
| Fundraising | $187,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,338,526 | BOYAmt |
| EOY | $4,179,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,475 | BOYAmt |
| EOY | $412,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,182 | BOYAmt |
| EOY | $168,971 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,916 | BOYAmt |
| EOY | $35,379 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,653 | BOYAmt |
| EOY | $43,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,764 | BOYAmt |
| EOY | $75,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,449,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,484,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154,307 | BOYAmt |
| EOY | $7,965,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,904 | BOYAmt |
| EOY | $262,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,831 | BOYAmt |
| EOY | $158,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891,297 | BOYAmt |
| EOY | $13,304,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,988 | BOYAmt |
| EOY | $1,495,554 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609 | BOYAmt |
| EOY | $6,546 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,718 | BOYAmt |
| EOY | $523,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,629 | BOYAmt |
| EOY | $1,173,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,944 | BOYAmt |
| EOY | $3,199,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,745 | BOYAmt |
| EOY | $4,017,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,964,387 | BOYAmt |
| EOY | $6,077,482 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,221 | BOYAmt |
| EOY | $10,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,328,353 | BOYAmt |
| EOY | $10,105,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,891,297 | BOYAmt |
| EOY | $13,304,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $824,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,426 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,722,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,409,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,953,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,440,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,521,792 | CurrentTaxYearAmt |
| Total | $117,047,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,722,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,409,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,953,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,440,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,521,792 | CurrentTaxYearAmt |
| Total | $117,047,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $117,047,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,532 | CurrentTaxYearAmt |
| Total | $413,957 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$15,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$100,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$31,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,430 | CurrentTaxYearAmt |
| Total | -$54,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,407,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $322,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,422,021 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,453,221 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $28,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,800 | CurrentYearMinus1Amt |
| Current Year | $31,200 | CurrentYearAmt |
| Total | $117,600 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,556 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,006 | AdministrativeExpensesAmt |
| End Year Balance | $156,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,046 | AdministrativeExpensesAmt |
| End Year Balance | $184,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,834 | AdministrativeExpensesAmt |
| End Year Balance | $169,731 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,272 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,777 | AdministrativeExpensesAmt |
| End Year Balance | $168,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,423 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $206 | OtherExpendituresAmt |
| Administrative Expenses | $1,527 | AdministrativeExpensesAmt |
| End Year Balance | $185,050 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,280 | OtherCostOrOtherBasisAmt |
| Book Value | $555,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,752,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,559,100 | DepreciationAmt |
| Book Value | $7,193,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,485 | DepreciationAmt |
| Book Value | $133,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,057 | DepreciationAmt |
| Book Value | $82,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,965,149 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,229,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,426 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $186,450 | OtherRevenueAmt |
| Revenue Not Reported | $139,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,090,916 | RevenueSubtotalAmt |
| Other Revenues Not Included | $70,331 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $70,331 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,161,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,453,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,266,771 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $70,331 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,331 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,337,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 160,206. COGS EXPENSES 26,244. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES 70,331. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 160,206. COGS EXPENSES 26,244. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES 70,331. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 151 | RecipientCnt |
| Non Cash Assistance | $70,331 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIP TO REDUCE VARIOUS CAMP FEES FOR QUALIFING CHILDREN. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE GIVEN TO STUDENTS/CAMPERS WHO ARE PART OF LOW INCOME FAMILIES AND MERIT BASED SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY CASSIDY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $159,428 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,189 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,031 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,648 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD USES A VARIETY OF METHODS TO DETERMINE THE CEO'S COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,659 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 925 | ContributionCnt |
| Noncash Contributions Rpt F990 | $725,717 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS, CHILDREN'S GIFTS | Desc |
| Contribution | 593 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,370 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE TRUENORTH BOARD FINANCE & AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE TRUENORTH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALL (NORMALLY IN JANUARY). STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ON THE EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO TRUENORTH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TRUENORTH COMMUNITY SERVICES AND THE ADVANCEMENT OF ITS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS COMPILED BY THE BOARD OF DIRECTORS WHICH FORWARDS THEIR RECOMMENDATIONS TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET. ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE SALARY AND BENEFIT RESERACH IS COMPILED AND PRESENTED TO THE HR COMMITTEE WITH RECOMMENDATIONS FOR ALL SENIOR MANAGEMENT POSITIONS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION COMES FROM THE BOARD OF DIRECTORS. THE RECOMMENDATIONS FOR SENIOR MANAGMENT SALARIES AND BENEFITS ARE THEN FORWARDED TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET.ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NCCS CENTER FOR NONPROFIT HOUSING | |||||||||
| 6308 S WARNER | FREMONT | MI | 49412 | 383164047 | HOUSING | MI | 501C3 | 11A | 0 |
| NCCS HOUSING FAMILIES FIRST | |||||||||
| 6308 S WARNER | FREMONT | MI | 49412 | 261407469 | HOUSING | MI | 501C3 | 11A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEWAYGO COMMUNITY SERVICES | ||
| L | ||
| NEWAYGO COMMUNITY SERVICES | ||
| N | ||
| NEWAYGO COMMUNITY SERVICES | ||
| O | ||
| NEWAYGO COMMUNITY SERVICES | ||
| Q | $16,726 | FMV |
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