2014-06-19T11:40:41-05:00 2013-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2013-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 906 S DIVISION AVENUE SUITE 205 GRAND RAPIDS MI 49507 CHERYL SCHUCH EXECUTIVE DIRECTOR 6164755220 2014-06-13 1 COREY E BALKON CPA P01214154 6169493200 2013 2015-11-30 17:44:51Z CHERYL SCHUCH 906 S DIVISION AVENUE SUITE 205 GRAND RAPIDS MI 49507 549064 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 15 15 7 1700 0 0 369552 472439 0 0 0 0 123063 37364 492615 509803 0 89078 0 0 157233 179519 0 0 24811 315147 187974 472380 456571 20235 53232 146130 200251 17652 18541 128478 181710 X THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 0 0 23146 REBUILDING INDIVIDUALS - A PROGRAM THAT PROVIDES PREVENTION, DIVERSION, AND RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING A HOUSING CRISIS. 69349 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. 295868 89078 INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. 2141 FAMILY MENTORING PROGRAM- SUPPORT INITIATIVE THAT BUILDS RELATIONSHIPS WITH NEWLY HOUSED FAMILIES AND INDIVIDUALS WORKING TOGETHER TO MAINTAIN THEIR INDEPENDENCE AND SELF RELIANCE. 15822 FURNITURE - TO PROVIDE FURNITURE AND HOUSEHOLD GOODS IN GENTLY USED CONDITION THAT WILL BE AVAILABLE TO FAMILIES WHEN THEY MOVE IN THEIR NEW HOMES. 17963 406326 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 8 0 7 1 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 RANDY LOCKE DIRECTOR 2.00 X 0 0 0 PETE BRAND DIRECTOR 2.00 X 0 0 0 LINDSEY HEYBOER 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 DIRECTOR 2.00 X 0 0 0 CHERYL SCHUCH EXECUTIVE DIRECTOR 40.00 X 51927 0 0 51927 0 0 0 0 0 0 0 82543 389896 94773 472439 76625 82543 39261 37364 37364 509803 0 0 37364 89078 89078 51927 31156 10385 10386 113402 106577 993 5832 14190 11849 950 1391 16450 9224 6042 1184 3183 2838 116 229 36647 34457 1184 1006 7915 7781 24 110 6209 6045 33 131 94 94 14252 11787 1037 1428 10071 9558 216 297 CLIENT ASSISTANCE 21945 21893 32 20 PROGRAM COSTS 19428 19428 REPAIR & MAINTENCE 18120 18089 13 18 SUBCONTRACTED LABOR 15189 15189 18471 11377 4315 2779 456571 406326 25434 24811 28279 111690 35000 22000 29826 22790 4002 77537 37768 53025 39769 146130 200251 17652 18541 17652 18541 X 87956 148930 40522 32780 128478 181710 146130 200251 53232 0 X X 0 1 X 1 0 X 303153 556426 477925 519856 549064 2406424 303153 556426 477925 519856 549064 2406424 2406424 19 11 30 60 60 2406514 1.00000 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23350 18148 5202 54187 19620 34567 39769 X 552823 43020 43020 509803 0 509803 499591 43020 43020 456571 0 456571 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 81133 29000 52133 12390 1351 DREAMS DINNER 45092 20600 24492 11235 4499 2 32943 32943 9786 159168 82543 76625 23625 15636 39261 37364 1 FOOD, CLOTHING, AND FURNITURE 131 89078 FAIR MARKET VALUE PART I, LINE 2: THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. X 60182 FAIR VALUE X 1 5695 FAIR VALUE X 365 28896 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. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR.