2016-09-23T10:27:19-05:00 2015-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2015-01-01 386158533 TRUENORTH COMMUNITY SERVICES TRUE 2319240641 PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY PRESIDENT/CEO 2319240641 2016-09-08 1 COREY E BALKON CPA P01214154 6169493200 2015 2017-02-10 21:41:12Z BEVERLY CASSIDY PO BOX 149 FREMONT MI 49412 27249420 0 X WWW.TRUENORTHSERVICES.ORG X 1972 MI 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. 11 11 299 758 51187 34332 19722659 25409306 805520 1533765 14739 14393 10797 104314 20553715 27061778 57828 79421 0 0 4070626 4815080 0 0 179200 19528609 23457428 23657063 28351929 -3103348 -1290151 10049615 8845535 2498711 2595434 7550904 6250101 X TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGHTEN 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. 0 0 23016204 652880 THE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN 63 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. 1848932 75993 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. 1023928 21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE BEFORE-SCHOOL, 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 FUND WITH A GRANT FROM THE MICHIGAN DEPARTMENT OF EDUCATION. OUT-OF-SCHOOL TIME PROGRAMS IN HESPERIA, BALDWIN AND WHITE CLOUD SCHOOLS ARE FUNDED BY A GRANT FROM THE FREMONT AREA COMMUNITY FOUNDATION BUT DO NOT INCLUDE A SUMMER-TIME PROGRAM. 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. 1271793 79421 832816 TRUENORTH'S YOUTH DEVELOPMENT, CULTURAL ENRICHMENT, AND CAMP NEWAYGO DEPARTMENTS - PROVIDE COMPREHENSIVE YOUTH PROGRAMS INCLUDING ENVIRONMENTAL, EXPERIENTIAL, AND DEVELOPMENTAL AREAS. BIG BORTHERS AND BIG SISTERS PROVIDES COMMUNITY BASED AND SITE BASED MENTORING FOR AT RISK YOUTH. YOUTH TRANSITIONS PROVIDES INTENSIVE CASE MANAGEMENT FOR ADJUDICATED YOUTH PROVIDING SERVICES IN THE YOUTH'S COMMUNITY AVOIDING EXPENSIVE OUT OF STATE PLACEMENT. CAMP NEWAYGO PROVIDES OPPORTUNITIES FOR YOUTH AND ADULTS TO EXPERIENCE ENVIRONMENTAL, CULTURAL, AND LEADERSHIP PROGRAMS.COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. 1271793 79421 832816 27160857 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 242 0 1 299 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ELIZABETH CALIFF 2319240641 PO BOX 149 FREMONT MI 49412 CARRIE VANDENBERG VICE CHAIR 2.50 2.50 X X 0 0 0 GENE FORD TRUSTEE 1.00 1.00 X 0 0 0 JIM MERKEL TRUSTEE 1.00 1.00 X 0 0 0 JOHN COOPER TREASURER 5.00 5.00 X X 0 0 0 JULIE BERWALD TRUSTEE 1.00 1.00 X 0 0 0 KATE KESTELOOT TRUSTEE 1.00 1.00 X 0 0 0 MIKE PAIGE TRUSTEE 1.00 1.00 X 0 0 0 PAM SEMLOW PAST CHAIR 2.50 2.50 X X 0 0 0 RITA VANBOVEN CHAIR 5.00 5.00 X X 0 0 0 SHARLA SCHIPPER TRUSTEE 1.00 1.00 X 0 0 0 SUZANNE VANWIEREN TRUSTEE 1.00 1.00 X 0 0 0 BEVERLY CASSIDY EXECUTIVE DIRECTOR 40.00 10.00 X 121805 0 19083 121805 0 19083 1 0 0 0 0 21542867 3866439 563738 25409306 EMPOWER PROGRAM 611710 652880 652880 CAMP NEWAYGO 611710 624022 624022 YOUTH TRANSITIONS 611710 196476 196476 LIFELINK PROGRAMS 611710 49119 49119 BIG BROTHERS BIG SISTERS 611710 11268 11268 1533765 14393 14393 105361 163024 -57663 -57663 -82866 25203 185545 24618 160927 26874 134053 MISC PROGRAM FEES 611710 1050 1050 1050 27061778 1561689 51187 39596 79421 79421 140888 29094 77150 34644 3966846 3627497 241946 97403 397424 338152 47710 11562 309922 283424 18905 7593 27950 27950 15007 15007 28800 28800 30203 13051 16982 170 420617 244002 171705 4910 161280 88744 71441 1095 179185 150758 27919 508 2552 2552 114712 114712 54808 18229 36579 PROGRAM EXPENSES 21960913 21960913 MISCELLANEOUS EXPENSES 306182 164137 132465 9580 MAINTENANCE AND REPAIRS 129092 31779 97313 FUNDRAISING EXPENSES 26127 14392 11735 28351929 27160857 1011872 179200 1900 1900 3602653 1136266 237609 936423 61409 607441 130286 127699 36303 63693 52414 70360 8273350 2675155 5648875 5598195 93116 135557 185050 168001 10049615 8845535 2051655 1992135 18664 52481 428392 550818 2498711 2595434 X -222711 3493081 7763394 2746799 10221 10221 7550904 6250101 10049615 8845535 -1290151 -10652 0 X 0 1 X 1 1 1 X 5522466 9924500 15111549 19722659 25409306 75690480 5522466 9924500 15111549 19722659 25409306 75690480 75690480 43845 45498 65424 71438 119754 345959 28329 -15855 51187 63661 76100100 209039 0.99460 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28800 28800 28323129 28351929 1000000 250000 0 0 1000000 1000000 2000000 3000000 28800 28800 57600 250000 250000 500000 750000 185050 -5272 10000 1777 168001 166423 25000 4460 9100 206 1527 185050 150712 25525 8300 107 1407 166423 140855 20096 8393 379 1467 150712 155650 -4370 8685 168 1572 140855 0.06080 0.93920 1 0 180737 180737 7029704 1882924 5146780 868691 696813 171878 194218 95418 98800 5598195 X 27159347 -10652 187642 176990 26982357 79421 79421 27061778 28460150 187642 187642 28272508 79421 79421 28351929 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 163,024. COGS EXPENSES 24,618. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 79,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 163,024. COGS EXPENSES 24,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 79,421. 1 SCHOLARSHIPS 242 79421 FMV SCHOLARSHIP TO REDUCE VARIOUS CAMP FEES FOR QUALIFING CHILDREN. PART 1 LINE 2 SCHOLARSHIPS ARE GIVEN TO STUDENTS/CAMPERS WHO ARE PART OF LOW INCOME FAMILIES AND MERIT BASED SCHOLARSHIPS. X 24803 X 2 503202 FAIR MARKET VALUE X TOYS, CHILDREN'S GIFTS 2 35733 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NEWAYGO COMMUNITY SERVICES L NEWAYGO COMMUNITY SERVICES N NEWAYGO COMMUNITY SERVICES O NEWAYGO COMMUNITY SERVICES Q 78010 FMV