2012-08-01T13:45:34-05:00 2011-12-31 382184825 HUNGERFORD ALDRIN NICHOLS & CARTER PC 2910 LUCERNE DRIVE SE GRAND RAPIDS MI 495467175 990 2011-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164515220 906 S DIVISION AVENUE SUITE 205 GRAND RAPIDS MI 49507 CHERYL SCHUCH 6164515220 2012-07-30 1 RICHARD L CHRISMAN CPA P00170264 6169493200 2011 2016-02-24 21:20:13Z CHERYL SCHUCH 906 S DIVISION AVENUE SUITE 205 GRAND RAPIDS MI 49507 502398 0 X WWW.FAMILYPROMISEGR.ORG X 1997 MI THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPRARILY HOMELESS FAMILIES. 14 13 7 1600 0 0 556426 380538 0 0 11 1875 60 97387 556497 479800 0 0 0 0 136073 137709 0 0 23080 344939 380137 481012 517846 75485 -38046 170432 141716 24143 33473 146289 108243 X THE ORGANIZATION PROVIDES HOUSING, TRANSPORTATION, FOOD AND SUPPLIES TO TEMPORARILY HOMELESS FAMILIES. 0 0 16861 FAMILY MENTORING PROGRAM- SUPPORT INITIATIVE THAT BUILDS RELATIONSHIPS WITH NEWLY HOUSED FAMILIES AND INDIVIDUALS WORKING TOGETHER TO MAINTAIN THEIR INDEPENDENCE AND SELF RELIANCE. 54595 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. 338368 INTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING. 29643 REBUILDING INDIVIDUALS - A PROGRAM THAT PROVIDES PREVENTION, DIVERSION, AND RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING A HOUSING CRISIS. 6816 FURNITURE DONATION - ACCEPTING FURNITURE AND OTHER HOUSHOLD GOODS IN GENTLY USED CONDITION THAT ARE AVAILABLE TO FAMILIES TO USE WHEN THEY MOVE INTO THEIR NEW HOMES. 36459 446283 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X ROXANNE DUDICZ - RIVERTOWN FINANCE 6168552858 5088 CORPORATE EXCHANGE BLVD GRAND RAPIDS MI 49512 JERRY BROERSMA 5.00 X X 0 0 0 MICHAEL SYSTMA 5.00 X X 0 0 0 BOYD GRISWOLD 5.00 X X 0 0 0 MARY KAY BAKER 5.00 X X 0 0 0 PAT CLIFFORD 2.00 X 0 0 0 BECKY HEATH 2.00 X 0 0 0 RANDY LOCKE 2.00 X 0 0 0 TRENT TAYLOR 2.00 X 0 0 0 LOUIS BOURASSA 2.00 X 0 0 0 PETE BRAND 2.00 X 0 0 0 LINDSEY HEYBOER 2.00 X 0 0 0 CHRISTINA MCDONALD 2.00 X 0 0 0 LISA VALK 2.00 X 0 0 0 CHERYL SCHUCH 40.00 X 44999 0 0 44999 0 0 0 0 0 0 0 380538 137485 380538 1875 0 1875 1875 1875 119985 22598 97387 97387 479800 0 0 99262 44999 9945 21329 13725 81774 78328 2703 743 10936 7757 1986 1193 100 100 19969 10441 7823 1705 110 76 21 13 29530 28510 669 351 32384 27844 2830 1710 5298 5130 56 112 6741 3799 2420 522 412 412 6489 4526 1224 739 6641 6028 382 231 IN-KIND EXPENSES 137485 137485 MARKETING PLAN 37169 37169 PROGRAM COSTS 23691 23691 SUPPLIES 23690 22303 865 522 50428 43151 5763 1514 517846 446283 48483 23080 86305 78703 75000 36000 803 1198 40767 14952 8324 25815 170432 141716 14186 18547 9957 14926 24143 33473 X 20487 27711 125802 80532 146289 108243 170432 141716 -38046 0 X X 0 1 1 X 0 X 143593 181643 303153 556426 477925 1662740 143593 181643 303153 556426 477925 1662740 1662740 397 29 19 11 456 60 60 1663256 0.99970 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20835 11298 9537 19932 3654 16278 25815 479800 517846 -38046 -38046 479800 0 479800 0 479800 517846 0 517846 0 517846 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 74194 74194 8580 1882 1409 BOWLING 3971 3971 410 1 41820 41820 10317 119985 119985 8990 1882 11726 22598 97387 X 34934 FAIR VALUE X 365 54103 FAIR VALUE X RENT 14 48448 FAIR VALUE 0 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 ARE 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 AND 990 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.