2016-09-09T12:08:07-05:00 2015-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2015-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 516 CHERRY ST SE GRAND RAPIDS MI 49503 CHERYL SCHUCH EXECUTIVE DIRECTOR 6164755220 2016-08-17 1 COREY E BALKON CPA P01214154 6169493200 2015 2017-02-10 21:41:12Z CHERYL SCHUCH 516 CHERRY ST SE GRAND RAPIDS MI 49503 3031517 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 21 21 13 1800 0 0 830755 3002052 0 0 0 0 -1446 -9476 829309 2992576 145275 179376 0 0 269557 405972 16750 60500 196349 245701 369625 677283 1015473 152026 1977103 365286 2971465 31550 660626 333736 2310839 X THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 0 0 116128 840 PATHWAY HOME -A COMMUNITY SHELTER PARTNERSHIP THAT PROVIDES FAMILIES WITH SHELTER, BASIC NEEDS, AND CASE-MANAGEMENT AS THEY ASSIST FAMILIES FINDING PERMANENT HOUSING. 237563 22391 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. 373885 156145 INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. AFTERCARE PROGRAM - UP TO 9 MONTHS OF SUPPORT FOR FAMILIES IN PERMANENT HOUSING THAT INCLUDES CONTINUED ASSISTANCE WITH BASIC NEEDS AND CASE-MANAGEMENT TO ENSURE HOME STABILITY. 727576 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 WAYNE RANDALL PRESIDENT 5.00 X X 0 0 0 CHRISTY MCDONALD SECRETARY 5.00 X X 0 0 0 LISA VALK TREASURER 5.00 X X 0 0 0 NIKOLE CANUTE VICE PRESIDENT 5.00 X X 0 0 0 AMANDA BRAND DIRECTOR 2.00 X 0 0 0 APRIL BISONET DIRECTOR 2.00 X 0 0 0 CHRISTOPHER BOIKE DIRECTOR 2.00 X 0 0 0 JEFF CLARK DIRECTOR 2.00 X 0 0 0 AMY COLLEA DIRECTOR 2.00 X 0 0 0 FATHER MIKE FEDEWA DIRECTOR 2.00 X 0 0 0 MICHAEL MOODY DIRECTOR 2.00 X 0 0 0 AMBER PERRY DIRECTOR 2.00 X 0 0 0 KAREN RICKETS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SAUNDERS DIRECTOR 2.00 X 0 0 0 STEVE SMITH DIRECTOR 2.00 X 0 0 0 KARINA ZARATE DIRECTOR 2.00 X 0 0 0 TOM ZEMAN DIRECTOR 2.00 X 0 0 0 RANDY LOCKE DIRECTOR 2.00 X 0 0 0 DARREN MCKNIGHT DIRECTOR 2.00 X 0 0 0 AMY MEEUWENBERG DIRECTOR 2.00 X 0 0 0 MARK DEKORNE DIRECTOR 2.00 X 0 0 0 CHERYL SCHUCH EXECUTIVE DIRECTOR 40.00 X 63030 0 0 63030 0 0 0 0 0 0 0 246583 2755469 289948 3002052 29465 246583 38941 -9476 -9476 2992576 0 0 -9476 179376 179376 63030 48533 8194 6303 306645 235518 47580 23547 8037 4670 2985 382 28260 21516 4361 2383 2223 2223 16332 11771 1927 2634 60500 60500 6104 3914 591 1599 23225 2109 43 21073 33920 13051 1777 19092 45510 39682 2828 3000 9811 7671 441 1699 15115 11289 1939 1887 28183 21415 3395 3373 14635 11949 821 1865 REPAIR & MAINTENANCE 55415 52009 2180 1226 CONTRACT LABOR 26082 19072 1905 5105 IN-KIND 25553 25553 SUPPLIES 25318 17871 2090 5357 42199 23937 8491 9771 1015473 727576 91548 196349 253818 708541 77386 1236441 1105771 79288 34082 1026483 365286 2971465 31550 42376 618250 31550 660626 X 285677 1682589 48059 628250 333736 2310839 365286 2971465 1977103 0 X 0 1 X 1 0 X 477925 519856 549064 829309 3017552 5393706 477925 519856 549064 829309 3017552 5393706 527756 4865950 5393706 0.90220 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 451138 2892 448246 380625 9516 371109 16877 4095 12782 157131 62785 94346 1026483 X 3062506 69930 69930 2992576 0 2992576 1085403 69930 69930 1015473 0 1015473 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. X X X X X X 1 HOPKINS CONSULTING 5712 HIGHBURY ADA MI 49301 CAPITAL CAMPAIGN FUNDRAISING FEES 0 1935256 0 60500 1935256 60500 MI GOLF OUTING 157290 137875 19415 12680 6233 5048 DREAMS DINNER 118758 108708 10050 7933 720 6327 276048 246583 29465 12680 14166 720 11375 38941 -9476 1 FOOD, CLOTHING, AND FURNITURE 1000 33792 145584 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. X 161099 FAIR VALUE X 42205 FAIR VALUE X CAPITAL CAMPAIGN FURNITURE AND RELATED COSTS 0 86644 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.