2015-09-25T12:44:09-05:00 2014-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2014-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 906 S DIVISION AVENUE SUITE 205 GRAND RAPIDS MI 49507 CHERYL SCHUCH EXECUTIVE DIRECTOR 6164755220 2015-09-21 1 COREY E BALKON CPA P01214154 6169493200 2014 2016-03-07 17:11:31Z CHERYL SCHUCH 906 S DIVISION AVENUE SUITE 205 GRAND RAPIDS MI 49507 856755 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 15 15 9 2600 0 0 472439 830755 0 0 0 0 37364 -1446 509803 829309 89078 145275 0 0 179519 269557 0 16750 91347 187974 245701 456571 677283 53232 152026 200251 365286 18541 31550 181710 333736 X THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 0 0 53382 REBUILDING INDIVIDUALS - A PROGRAM THAT PROVIDES PREVENTION, DIVERSION, AND RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING A HOUSING CRISIS. 144337 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. 314336 145275 INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. 18618 FURNITURE - TO PROVIDE FURNITURE AND HOUSEHOLD GOODS IN GENTLY USED CONDITION THAT WILL BE AVAILABLE TO FAMILIES WHEN THEY MOVE IN THEIR NEW HOMES. 18618 530673 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 15 0 1 9 0 0 0 0 0 0 0 0 0 0 1 0 X 15 15 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 JERRY BROERSMA PRESIDENT 5.00 X X 0 0 0 CHRISTINA MCDONALD SECRETARY 5.00 X X 0 0 0 LISA VALK TREASURER 5.00 X X 0 0 0 PETE BRAND DIRECTOR 2.00 X 0 0 0 AMY COLEA DIRECTOR 2.00 X 0 0 0 FATHER MIKE FEDEWA DIRECTOR 2.00 X 0 0 0 STEVE SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL BENNETT DIRECTOR 2.00 X 0 0 0 APRIL BISONET DIRECTOR 2.00 X 0 0 0 NIKOLE CANUTE DIRECTOR 2.00 X 0 0 0 JEFF CLARK DIRECTOR 2.00 X 0 0 0 AMY MEEUWENBERG DIRECTOR 2.00 X 0 0 0 WAYNE RANDALL VICE PRESIDENT 5.00 X X 0 0 0 RANDY LOCKE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER BOIKE DIRECTOR 2.00 X 0 0 0 CHERYL SCHUCH EXECUTIVE DIRECTOR 40.00 X 57114 0 0 57114 0 0 0 0 0 0 0 173429 657326 117725 830755 26000 173429 27446 -1446 -1446 829309 0 0 -1446 145275 145275 57114 34268 11423 11423 191842 135316 17022 39504 20601 14194 2306 4101 19329 14871 4458 16750 16750 13327 8242 1131 3954 42968 39463 1303 2202 7348 6545 297 506 9529 7135 973 1421 58 58 13337 10758 1587 992 8266 6452 551 1263 PROGRAM COSTS 49035 44907 4021 107 REPAIR & MAINTENCE 29195 28849 124 222 SUBCONTRACTED LABOR 13697 12357 148 1192 SUPPLIES 11225 9390 608 1227 28387 12651 9253 6483 677283 530673 55263 91347 111690 253818 22000 378 22790 77008 4002 85187 51105 39769 34082 200251 365286 18541 31550 18541 31550 X 148930 285677 32780 48059 181710 333736 200251 365286 152026 0 X 0 1 X 1 0 X 556426 477925 519856 549064 829309 2932580 556426 477925 519856 549064 829309 2932580 27347 2905233 11 11 60 60 2932651 0.99070 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7650 7650 23350 20648 2702 54187 30457 23730 34082 X 874664 45355 45355 829309 0 829309 722638 45355 45355 677283 0 677283 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 1 HOPKINS CONSULTING 5712 HIGHBURY ADA MI 49301 CAPITAL CAMPAIGN FUNDRAISING FEES 0 0 0 15000 15000 MI GOLF OUTING 72147 62547 9600 5950 4455 1210 DREAMS DINNER 79264 62864 16400 375 9480 100 3926 2 48018 48018 1950 199429 173429 26000 6325 13935 100 7086 27446 -1446 1 FOOD, CLOTHING, AND FURNITURE 800 27550 117725 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. X 88215 FAIR VALUE X 365 29510 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.