2019-05-14T13:10:01-05:00 2018-06-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW STE 100 GRAND RAPIDS MI 49503 990 2017-07-01 381410467 MEL TROTTER MINISTRIES MELT 6164548249 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 DENNIS VANKAMPEN EXECUTIVE DIRECTOR/CEO 6164548249 2019-05-14 1 ROXANNE M PAGE CPA P00292926 6162355200 52.144.33.201 2019-05-14 13:09:58 ED P 3E2D470D16F77E8A58E3EF5438AD987549DA9069 BF55A835E86EBDFFECD979186180B80713254458 2017 2019-02-21 02:37:17Z DENNIS VANKAMPEN 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 10936830 0 X WWW.MELTROTTER.ORG X 1901 MI TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 13 13 191 2916 0 0 9252215 9462214 120146 85767 555577 30192 348797 933329 10276735 10511502 0 0 0 0 4485022 4813856 551584 486440 1820626 4771931 5048449 9808537 10348745 468198 162757 6363296 6601001 554530 703541 5808766 5897460 X TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 1 0 5392006 85767 IN 2018 THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN: -PROVIDED 108,072 BED NIGHTS FOR MEN, WOMEN AND CHILDREN, AN AVERAGE OF 296 PEOPLE EVERY NIGHT.-SERVED 156,475 HOT MEALS; AN AVERAGE OF 3,009 PER WEEK AND 429 PER DAY.-RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUED AT $1,708,478.-THERE WERE 2,201 VISITS TO OUR VISION, CHIROPRACTIC, AND DENTAL CLINICS-ADDED A TRADITIONAL HOUSING PROGRAM, MOVING 23 MEN, WOMEN, AND YOUTH INTO TRANSITIONAL HOUSING-PROVIDED 78 VISTS TO OUR LEGAL CLINIC 1411979 THRIFT STORES AND AUTO RE-SALE:- PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT TWO THRIFT STORE LOCATIONS IN WEST MICHIGAN- RECEIVE AND RESELL DONATED AUTOMOBILES 6803985 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 26 0 1 191 1 0 0 0 0 0 1 1 0 0 0 1 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 6164548249 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 JANIS PETRINI CHAIR 4.00 X X 0 0 0 DONIJO DEJONGE TREASURER 4.00 X X 0 0 0 ROBERT WORTHINGTON SECRETARY 4.00 X X 0 0 0 KURT HEIN VICE CHAIR 4.00 X X 0 0 0 BRENDA MOORE ASSISTANT SECRETARY 2.00 X X 0 0 0 JAMES BULTEMA MEMBER 2.00 X 0 0 0 JAMES MITCHELL MEMBER 2.00 X 0 0 0 DAVE BYERS MEMBER 2.00 X 0 0 0 RICH CRAIG MEMBER 2.00 X 0 0 0 JIM KREGEL MEMBER 2.00 X 0 0 0 JONATHAN MOODY MEMBER 2.00 X 0 0 0 TONY PEARSON MEMBER 2.00 X 0 0 0 ANDRE PIERRE MEMBER 2.00 X 0 0 0 TONJA MOYER FORMER MEMBER 4.00 X 0 0 0 TOM MCGOVERN FORMER MEMBER 2.00 X 0 0 0 GREG HEATH FORMER MEMBER 2.00 X 0 0 0 RON A VANHOUTEN FORMER MEMBER 4.00 X 0 0 0 DENNIS VANKAMPEN PRESIDENT/CEO 45.00 X 97197 0 19963 GORDON OOSTING VP OF FINANCE 45.00 X 38222 0 12349 135419 0 32312 0 0 0 0 RUSS REID 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUND RAISING SERVICE 753139 MISSION RESOURCE ALLIANCE 675 N BARKER RD SUITE 130 BROOKFIELD WI 53045 FUND RAISING SERVICE 109726 2 228726 9233488 2091226 9462214 DENTAL REIMBURSEMENT FEES 900099 85767 85767 85767 29208 29208 52140 0 52140 52140 52140 12276 4389 9288 6393 2988 -2004 984 984 51382 228726 81493 -30111 -30111 1720 15 1705 1705 1224521 328139 896382 896382 MISCELLANEOUS REVENUE 900099 13213 13213 13213 10511502 85767 0 963521 189068 60642 71353 57073 3520978 2502566 678274 340138 19658 12551 6799 308 839601 556469 199862 83270 244551 162492 54603 27456 115099 115099 38940 38940 486440 486440 529138 182204 257933 89001 116683 1020 115663 118484 84021 30404 4059 102958 4127 63281 35550 533178 513359 16647 3172 104596 71081 18535 14980 34965 5729 26092 3144 39016 9 39007 563765 541656 15597 6512 68578 8790 59788 FOOD 1825060 1825060 PRINTING AND POSTAGE 545278 1930 8388 534960 BUILDING SUPPLIES 94475 90800 2767 908 MISCELLANEOUS 94407 68220 10338 15849 123829 111259 10427 2143 10348745 6803985 1724134 1820626 1851673 2688981 277616 10033 650000 650000 122717 19915 62750 61290 12690010 9634885 3276240 3055125 122300 115657 6363296 6601001 431853 607293 35335 18539 87342 77709 554530 703541 X 5628002 5666532 80764 130928 100000 100000 5808766 5897460 6363296 6601001 X 162757 -563 -73500 0 X X 0 1 X 1 0 X 8595084 9018258 8628114 9252215 9462214 44955885 8595084 9018258 8628114 9252215 9462214 44955885 7945898 37009987 2911 3054 41463 50715 81348 179491 28179 28244 37658 44180 64595 202856 45338232 7644849 0.81630 0.81330 X PART II, SECTION B, LINE 10: OTHER INCOME INCLUDES INCOME DERIVED FROM HOSTING FUNDRAISING EVENTS (EXCLUDING CONTRIBUTIONS FROM THE EVENT), AS WELL AS MISCELLANEOUS OTHER ACTIVITIES. 0 0 100000 100000 100000 100000 100000 100000 1.00000 0 0 658545 658545 10263565 8259605 2003960 1382574 1122307 260267 385326 252973 132353 3055125 ANNUITIES PAYABLE 77709 77709 X 10966323 -563 127245 328139 454821 10511502 0 10511502 10804129 127245 328139 455384 10348745 0 10348745 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THE MINISTRY TO BE EXEMPT FROM 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: COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 328,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED IN FUNCTIONAL EXPENSE ON FINANCIAL STATEMENTS 328,139. PART V, LINE 4 TO SUPPORT THE MISSION OF THE ORGANIZATION. X X X X 1 RUSS REID TWO NORTH LAKE AVENUE STE 600 PASADENA CA 91101 DIRECT MAIL SOLICITATION, NEWSLETTER & WEBSITE 0 1934497 352185 1582312 MISSION RESOURCES ALLIANCE 6055 ROCKSIDE WOODS BLVD N CLEVELAND OH 44131 DIRECT MAIL SOLICITATION 0 270613 81507 189106 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE FUND RAISING 0 116965 52748 64217 2322075 486440 1835635 MI GOLF MARATHON 91514 73520 17994 3504 10160 4630 1748 SEASON OF HOPE 188594 155206 33388 31818 29633 280108 228726 51382 3504 10160 36448 31381 81493 -30111 X 285 207748 WHOLESALE VALUE X 1 175000 APPRAISAL X 533 1708478 WEIGHT 0 1 0 FORM 990, PART III, LINE 2 MEL TROTTER MINISTRIES ADDED A TRANSITIONAL HOUSING PROGRAM TO OUR MINISTRIES PROGRAM. CURRENTLY THERE ARE FOUR OFFSITE TRANSITIONAL HOMES FOR MEN AND WOMEN THAT ARE MOVING FROM OUR SHELTER. BETWEEN THE FOUR HOMES 23 MEN, WOMEN, AND YOUTH HAVE MOVED INTO TRANSTIONAL HOUSING WITH CONTINUED AFTERCARE SUPPORT SERVICES. 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 DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE THEN REVEWIED 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. FORM 990, PART XI, LINE 8 MEL TROTTER MINISTRIES CHANGED ITS ACCOUNTING METHODS FOR RECOGNIZING DONATED INVENTORY, IN-KIND REVENUE AND COSTS OF GOODS SOLD FOR THRIFT STORE DONATIONS. THE MINISTRY PREVIOUSLY RECOGNIZED ALL DONATIONS RECEIVED AT THE THRIFT STORES AS THE FAIR VALUE OF THE INVENTORY AND IN-KIND REVENUE WHEN RECEIVED AND COSTS OF GOODS SOLD WHEN SOLD. DUE TO A CHANGE IN MANAGEMENT OF THE THRIFT STORES AND TO SIMPLIFY FINANCIAL REPORTING, THE MINISTRY IS NOW ONLY RECORDING REVENUE FOR THRIFT STORE ITEMS WHEN SOLD. NO IN-KIND REVENUE OR INVENTORY FOR DONATIONS IS BEING RECOGNIZED. UNRESTICTED NET ASSETS AS OF THE BEGINNING OF 2018 HAVE BEEN DECREASED BY $73,500 FOR THE EFFECT OF THE RETROSPECTIVE APPLICATION. MEL TROTTER MISSION THRIFT LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 814629726 OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES MI 538927 110138 MEL TROTTER MINISTRIES