2018-08-01T14:29:57-05:00 2017-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2017-01-01 382942671 MICHIGAN FAMILY RESOURCES MICH 6164534145 2626 WALKER AVENUE NW GRAND RAPIDS MI 49544 MADONNA PRINCER EXECUTIVE DIRECTOR 6164534145 2018-07-24 1 KERRY J NELSON CPA P00932757 2317399441 2018-07-24 2017 2022-09-23 18:48:47Z MADONNA PRINCER 2626 WALKER AVENUE GRAND RAPIDS MI 49544 20521331 0 X WWW.HS4KC.ORG X 1989 MI ENHANCE QUALITY OF LIFE FOR INCOME-ELIGIBLE CHILDREN.MICHIGAN FAMILY RESOURCES DELIVERS COMPREHENSIVE SOCIAL-EMOTIONAL AND AGE APPROPRIATE CHILD DEVELOPMENTAL PRE-K SERVICES TO ENSURE SCHOOL READINESS AND SMOOTH TRANSITION INTO KINDERGARTEN. 10 10 428 775 0 0 18210196 20513333 0 0 2001 7056 0 0 18212197 20520389 0 0 0 0 13207094 14750331 0 0 0 5013098 5752460 18220192 20502791 -7995 17598 2517343 2827495 2932395 3224949 -415052 -397454 MICHIGAN FAMILY RESOURCES' MISSION IS TO DELIVER HOLISTIC FAMILY-CENTERED SERVICES TO CHILDREN THAT PROMOTE THEIR WELL-BEING AND DEVELOPMENT. 0 0 18544205 HEAD START PROGRAM - SERVICES FOR OVER 1,500 CHILDREN AND THEIR FAMILIES, INCLUDING NUTRITION, MEDICAL/DENTAL, MENTAL HEALTH AND AGE APPROPRIATE LEARNING EXPERIENCES. MEASURABLE GAINS WERE ACHIEVED IN LITERACY, LETTER AND NUMBER RECOGNITION AND BEHAVIOR CONTROL CONDITIONS. 18544205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 428 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X NANCY PRIEBE CONTROLLER 6164534145 2626 WALKER AVE NW GRAND RAPIDS MI 49544 OOGIE LAMAR BOARD VICE-PRESIDENT 1.00 X X 0 0 0 RUDY GUTIERREZ BOARD PRESIDENT 1.00 X X 0 0 0 BRIAN HOFSTRA BOARD TREASURER 1.00 X X 0 0 0 TAMMY SMITH DIRECTOR 1.00 X 0 0 0 JOANN HOGANSON DIRECTOR 1.00 X 0 0 0 BETH MCINTYRE DIRECTOR 1.00 X 0 0 0 FREDERICKA BROWN DIRECTOR 1.00 X 0 0 0 DEB VANDERMOLEN DIRECTOR 1.00 X 0 0 0 LAUREN STANTON DIRECTOR 1.00 X 0 0 0 HEATHER WEATHERS DIRECTOR 1.00 X 0 0 0 MADONNA PRINCER EXECUTIVE DIRECTOR 50.00 X 115386 0 10236 NANCY PRIEBE CONTROLLER 50.00 X 97841 0 26594 213227 0 36830 1 0 0 0 0 20513333 20513333 2348 2348 5650 942 4708 4708 4708 20520389 0 0 7056 213227 190923 22304 10612430 9683645 928785 581884 530763 51121 2063046 1881797 181249 1279744 1087782 191962 38798 38798 36751 36751 125148 106376 18772 304488 304488 310759 264145 46614 92582 78695 13887 106585 106585 124942 106201 18741 426365 362410 63955 78173 69616 8557 SUPPLIES 1415750 1377463 38287 EQUIPMENT RENTAL & MAIN 1028262 874023 154239 UTILITIES 758495 644721 113774 MISCELLANEOUS 578013 568973 9040 327349 305599 21750 20502791 18544205 1958586 0 634703 613139 415539 580581 7406 4546 4526028 2896799 1459695 1629229 2517343 2827495 796373 987262 225000 173158 1911022 2064529 2932395 3224949 X -415052 -397454 -415052 -397454 2517343 2827495 17598 0 X X 0 1 X 1 1 1 X 11972379 13188693 16698506 18210196 20513333 80583107 11972379 13188693 16698506 18210196 20513333 80583107 80583107 1162 1080 23 2001 2348 6614 4708 4708 80594429 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3882944 2308525 1574419 14859 13745 1114 628225 574529 53696 1629229 OBLIGATIONS UNDER CAPITAL LEASES 2064529 2064529 X 23178175 2657786 2657786 20520389 0 20520389 23160577 2657786 2657786 20502791 0 20502791 PART X, LINE 2: THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2014 THROUGH 2017, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2016. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2017 OR 2016, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE FINANCE COMMITTEE MEETING PRIOR TO FILING THE RETURN. BOARD MEMBERS CAN HAVE THEIR OWN COPY FOR REVIEW IF SO DESIRED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ANNUAL TRAINING FOR THE BOARD OF DIRECTORS. IN ADDITION, THE ORGANIZATION'S CONTROLLER CREATES A REPORT OF SIGNIFICANT VENDORS AND TRANSACTIONS THAT IS REVIEWED FOR POSSIBLE CONFLICT. ALSO, STANDARD WHISTLEBLOWER POLICIES AND HOW TO INQUIRE/RESEARCH SUCH ISSUES ARE INCLUDED IN THE ACCOUNTING POLICIES AND PROCEDURES MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION COMPARISONS FROM OTHER NONPROFITS AND INDEPENDENTLY PUBLISHED REPORTS DETAILING EXECUTIVE COMPENSATION FROM THIRD PARTIES. THE EXECUTIVE DIRECTOR REVIEWS INDEPENDENT WAGE SURVEY REPORTS FROM OTHER NONPROFITS AND USES A THIRD PARTY INDEPENDENT CONSULTANT TO ASSIST IN WAGE SCALE DEVELOPMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.