2017-07-31T10:10:03-05:00 2016-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2016-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 516 CHERRY ST SE GRAND RAPIDS MI 49503 CHERYL SCHUCH EXECUTIVE DIRECTOR 6164755220 2017-07-27 1 COREY E BALKON CPA P01214154 6169493200 74.204.13.2 2017-07-27 10:20:47 ED P 1C950DE7E5A9C586A144866EDD320B32219191CC A7DF90033F5777FC7937034EBE28A87D5C8B9C56 2016 2021-01-29 14:40:06Z CHERYL SCHUCH 516 CHERRY ST SE GRAND RAPIDS MI 49503 1371990 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES. 17 17 17 4204 0 0 3002052 1348020 0 0 0 54 -9476 -25051 2992576 1323023 179376 426019 0 0 405972 589031 60500 10500 107927 369625 476467 1015473 1502017 1977103 -178994 2971465 2386766 660626 254921 2310839 2131845 X THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES. 0 0 552586 265788 INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. 400582 41305 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. 163047 36353 PATHWAY HOME -A COMMUNITY SHELTER PARTNERSHIP THAT PROVIDES FAMILIES WITH SHELTER, BASIC NEEDS, AND CASE-MANAGEMENT AS THEY ASSIST FAMILIES FINDING PERMANENT HOUSING. 82573 82573 FAMILY SHELTER CRISIS - TO PROVIDE EMERGENCY SHELTER FOR FAMILIES. 98902 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. 181475 82573 1297690 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 30 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 AMBER PERRY DIRECTOR 2.00 X 0 0 0 AMY COLLEA DIRECTOR 2.00 X 0 0 0 AMY MEEUWENBERG DIRECTOR 2.00 X 0 0 0 APRIL BISONET SECRETARY 5.00 X X 0 0 0 CHRIS BOIKE DIRECTOR 2.00 X 0 0 0 CHRISTY MCDONALD DIRECTOR 2.00 X 0 0 0 DARREN MCKNIGHT TREASURER 5.00 X X 0 0 0 FATHER MIKE FEDEWA DIRECTOR 2.00 X 0 0 0 KAREN RICKETTS DIRECTOR 2.00 X 0 0 0 KARINA ZARATE DIRECTOR 2.00 X 0 0 0 MARK DEKORNE DIRECTOR 2.00 X 0 0 0 MICHAEL MOODY DIRECTOR 2.00 X 0 0 0 NIKOLE CANUTE VICE PRESIDENT 5.00 X X 0 0 0 STEVE SMITH DIRECTOR 2.00 X 0 0 0 TOM ZEMAN DIRECTOR 2.00 X 0 0 0 WAYNE RANDALL PRESIDENT 5.00 X X 0 0 0 CHERYL SCHUCH EXECUTIVE DIRECTOR 40.00 X 75636 0 0 75636 0 0 0 0 0 0 0 179513 1168507 171824 1348020 54 54 23916 179513 48967 -25051 -25051 1323023 0 0 -24997 426019 426019 75636 58240 9833 7563 469698 389369 39147 41182 43697 35894 3951 3852 888 110 687 91 30582 24202 2938 3442 10500 10500 1870 1395 197 278 23012 9658 1578 11776 34828 28867 2756 3205 9796 7624 1470 702 15304 11804 1814 1686 75683 58581 8946 8156 17874 14859 1629 1386 REPAIR & MAINTENANCE 89774 83987 2965 2822 PROGRAM HOUSING COSTS 86741 86741 CONTRACT LABOR 20991 20353 469 169 SUPPLIES 19583 17619 1073 891 49541 22368 16947 10226 1502017 1297690 96400 107927 708541 797133 1236441 574596 1170008 154971 1026483 1015037 2971465 2386766 42376 43016 618250 211905 660626 254921 X 1682589 1910690 628250 221155 2310839 2131845 2971465 2386766 -178994 0 X 0 1 X 1 0 X 519856 549064 829309 3017552 1371936 6287717 519856 549064 829309 3017552 1371936 6287717 510838 5776879 54 54 6287771 0.91870 0.90220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 451138 14460 436678 444322 50763 393559 16878 7305 9573 157670 82443 75227 1015037 X 1393393 70370 70370 1323023 0 1323023 1572387 70370 70370 1502017 0 1502017 PART X, LINE 2: PART XIV, 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 77668 69028 8640 6305 5661 5753 DREAMS DINNER 99485 89585 9900 7765 8468 6503 2 26276 20900 5376 570 6769 1173 203429 179513 23916 6875 20195 8468 13429 48967 -25051 1 FOOD, CLOTHING, AND FURNITURE 1000 238844 187175 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES. X 130359 FAIR VALUE X 41465 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.