TRUENORTH COMMUNITY SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRUENORTH COMMUNITY SERVICES (EIN 38-6158533)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201241849349300509
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-02T09:41:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H&S COMPANIES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1 |
| City | FREMONT | City |
| State | MI | State |
| ZIP Code | 49412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386158533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWAYGO COUNTY COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWA | NameControl |
| Phone | 2319240641 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1 |
| City | FREMONT | City |
| State | MI | State |
| ZIP Code | 49412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY CASSIDY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2319240641 | Phone |
| Date Signed | 2012-06-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R SLATE | Name |
| Phone | 2319246890 | Phone |
| Date Prepared | 2012-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUENORTH COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6279155 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRUENORTHSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | OUR MISSION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) SERVES AS THE COMMUNITIES' CROSSROADS WHERE CARING PEOPLE COME TOGETHER TO RESTORE, RESHAPE, AND ENRICH LIVES. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. OUR VISION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICES TO BUILD RESILIENT YOUTH, ENGAGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE THE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING OUR YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE RURAL NONPROFIT LEADERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 912 | TotalNbrVolunteers |
| Total Gross UBI | 33110 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -744 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9379877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5522466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 641076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 585047 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153703 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10135319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6266528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6659886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4858229 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2755912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2793399 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22102 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 954774 | OtherExpensePriorYear |
| Other Expenses Current Year | 933719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10370572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8585347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -235253 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2318819 | RevenuesLessExpensesCY |
| Total Assets BOY | 9165976 | TotalAssetsBOY |
| Total Assets EOY | 6623205 | TotalAssetsEOY |
| Total Liabilities BOY | 762674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 570472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8403302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6052733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) SERVES AS THE COMMUNITIES' CROSSROADS WHERE CARING PEOPLE COME TOGETHER TO RESTORE, RESHAPE, AND ENRICH LIVES. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. OUR VISION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICES TO BUILD RESILIENT YOUTH, ENGAGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE THE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING OUR YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE RURAL NONPROFIT LEADERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4588019 | Expense |
| Grants | 3962219 | Grants |
| Description | TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, HEALTH AND NUTRITION PROGRAMS AND FAMILY SUPPORT SERVICES. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGEMENT 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 975849 | Expense |
| Grants | 154780 | Grants |
| Description | TRUENORTH'S YOUTH DEVELOPMENT, CULTURAL ENRICHMENT, AND CAMP NEWAYGO DEPARTMENTS - PROVIDES COMPREHENSIVE YOUTH PROGRAMS INCLUDING ENVIRONMENTAL, EXPERIENTIAL, AND DEVELOPMENTAL AREAS. BIG BROTHERS AND BIG SISTERS PROVIDES COMMUNITY BASED AND SITE BASED MENTORING FOR AT RISK YOUTH. BOYS AND GIRLS CLUB PROVIDES AFTERSCHOOL PROGRAMMING THAT INCLUDES HEALTHY EATING, HOMEWORK HELP, AND HEALTHY EXERCISE. 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1835190 | Expense |
| Grants | 729912 | Grants |
| Description | 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 HESPERIA, BALDWIN, WHITE CLOUD, WALKERVILLE, AND HART PUBLIC SCHOOLS SYSTEMS. THE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE ENTITLED FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS) AND THE HIGH SCHOOL PROGRAMS ARE ENTITLED PACE (PARTNERSHIPS, ACADEMICS, COMMUNITY, EXCELLENCE). ACTIVITIES FOCUS ON HOMEWORK HELP, ACADEMIC IMPROVEMENT, HEALTHY EATING, LIFE LONG LEARNING SKILLS, ACADEMIC REMEDIATION AND DROP OUT PREVENTION, DISGUISED LEARNING, AND ADVENTURE BASED OUTDOOR ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49813 | Expense |
| Grants | 11318 | Grants |
| Description | COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49813 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 11318 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7448871 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 238 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH CALIFF | NamePerson |
| Telephone Number | 2319240641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6308 S WARNER | AddressLine1 |
| Address Line2 | PO BOX 149 | AddressLine2 |
| City | FREMONT | City |
| State | MI | State |
| ZIP Code | 49412 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BEVERLY CASSIDY | ||||||
| EXEC. DIR. | 50.00 | X | X | 106982 | 0 | 0 |
| SCOTT RUMSEY | ||||||
| MEMBER AT LA | 2.00 | X | 0 | 0 | 0 | |
| SHARLA SCHIPPER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MIKE PAIGE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RITA VANBOVEN | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| MARK KRAUS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LOREN EDWARDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SANTA SOKOWLOWSKI | ||||||
| MEMBER AT LA | 2.00 | X | 0 | 0 | 0 | |
| CARRIE VANDENBERG | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| JULIE BERWALD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JELANIE BUSH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN COOPER | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| SUZANNE VANWIEREN | ||||||
| PAST PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| PAM SEMLOW | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106982 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3659181 | GovernmentGrants |
| All Other Contributions | 1863285 | AllOtherContributions |
| Noncash Contributions | 666635 | NoncashContributions |
| Total Contributions | 5522466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAMP NEWAYGO | 241844 | 241844 | ||
| COMMUNITY RESCOURCE CENTER | 173790 | 173790 | ||
| PROGRAM ADMIN ALLOCATION | 128907 | 128907 | ||
| LIFELINK PROGRAMS | 32068 | 32068 | ||
| CAMP NEWAYGO | 3808 | 900099 | 3808 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 585047 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5312 | TotalRevenueColumn |
| Exclusion | $5,312 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39348 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39348 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39348 | TotalRevenueColumn |
| Unrelated Business Revenue | 815 | UnrelatedBusinessRevenue |
| Exclusion | $38,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 126833 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12627 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85719 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28487 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS | Description |
| Total Revenue Column | 149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 149 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6266528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 667107 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33110 | UnrelatedBusinessRevenue |
| Exclusion | $43,845 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4858229 | Total |
| Program Services | 4858229 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335188 | Total |
| Program Services | 1821135 | ProgramServices |
| Management And General | 514053 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458211 | Total |
| Program Services | 334467 | ProgramServices |
| Management And General | 123744 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26942 | Total |
| Program Services | 7320 | ProgramServices |
| Management And General | 19622 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Program Services | 1938 | ProgramServices |
| Management And General | 14262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76549 | Total |
| Program Services | 33547 | ProgramServices |
| Management And General | 43002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92827 | Total |
| Program Services | 69289 | ProgramServices |
| Management And General | 23538 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252015 | Total |
| Program Services | 116769 | ProgramServices |
| Management And General | 135246 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50672 | Total |
| Program Services | 21161 | ProgramServices |
| Management And General | 29511 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND POSTAGE | 196110 | 96617 | 99493 |
| REPAIR & MAINTENANCE | 85590 | 24074 | 61516 |
| MISCELLANEOUS-ADMIN | 42986 | 42986 | |
| PRINTING & PUBLICATIONS | 40905 | 43927 | -3022 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52923 | Total |
| Program Services | 20398 | ProgramServices |
| Management And General | 10423 | ManagementAndGeneral |
| Fundraising | 22102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8585347 | Total |
| Program Services | 7448871 | ProgramServices |
| Management And General | 1114374 | ManagementAndGeneral |
| Fundraising | 22102 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 1900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771968 | BOY |
| EOY | 245313 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076214 | BOY |
| EOY | 260212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37213 | BOY |
| EOY | 79912 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233100 | BOY |
| EOY | 197117 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30059 | BOY |
| EOY | 17667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132274 | BOY |
| EOY | 57816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7447878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1835436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5717662 | BOY |
| EOY | 5612442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165686 | BOY |
| EOY | 150826 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9165976 | BOY |
| EOY | 6623205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358270 | BOY |
| EOY | 279589 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6816 | BOY |
| EOY | 1844 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397588 | BOY |
| EOY | 289039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762674 | BOY |
| EOY | 570472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304590 | BOY |
| EOY | -1232 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8088491 | BOY |
| EOY | 6043744 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10221 | BOY |
| EOY | 10221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8403302 | BOY |
| EOY | 6052733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9165976 | BOY |
| EOY | 6623205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2318819 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31750 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5429285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7068695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8540177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9379877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5522466 | CurrentTaxYear |
| Total | 35940500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5429285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7068695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8540177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9379877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5522466 | CurrentTaxYear |
| Total | 35940500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35940500 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -17274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43845 | CurrentTaxYear |
| Total | 258034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36198534 | TotalSupport |
| Gross Receipts From Admissions Etc | 679734 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155650 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4370 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8685 | GrantsOrScholarships |
| Other Expenditures | 168 | OtherExpenditures |
| Administrative Expenses | 1572 | AdministrativeExpenses |
| End Of Year Balance | 140855 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144301 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21919 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -8901 | GrantsOrScholarships |
| Other Expenditures | -223 | OtherExpenditures |
| Administrative Expenses | -1447 | AdministrativeExpenses |
| End Of Year Balance | 155649 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123210 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 31572 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -9712 | GrantsOrScholarships |
| Other Expenditures | -148 | OtherExpenditures |
| Administrative Expenses | -621 | AdministrativeExpenses |
| End Of Year Balance | 144301 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 669655 | OtherCostOrOtherBasis |
| Book Value | 669655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6778223 | OtherCostOrOtherBasis |
| Depreciation | 1835436 | Depreciation |
| Book Value | 4942787 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5612442 | TotalOfBookValueLandBuildings |
| Total Revenue | 6266528 | TotalRevenue |
| Total Expenses | 8585347 | TotalExpenses |
| Excess Or Deficit For Year | -2318819 | ExcessOrDeficitForYear |
| Other | $424 | OtherAmount |
| Total Adjustments | 424 | TotalAdjustments |
| Excess Or Deficit Per FS | -2318395 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6266528 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6266528 | RevenueSubtotal |
| Total Revenue Per Form990 | 6266528 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8584923 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8584923 | ExpensesSubtotal |
| Other Expenses Not Included | 424 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 424 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8585347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COST OF GOODS SOLD 0 COST OF GOODS SOLD 0 BOOK / TAX DEPRECIATION DIFFERENCE 424 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 0 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 424 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| VOLUNTEER SERVICES | 8363 | 2955 | FMV | MISC GOODS |
| LIFE LINK | 30236 | |||
| BIG BROTHERS/BIG SISTERS | 5455 | 9415 | FMV | MISC GOODS |
| CAMP NEWAYGO | 111685 | 6951 | FMV | MISC GOODS |
| CHILDREN'S SERVICES | 104856 | 43652 | FMV | TOYS, BOOKS |
| COMMUNITY RESOURCE CENTER | 14015 | |||
| STUDENT LOAN | 41249 | |||
| HOMELESS PREVENTION | 2915992 | |||
| HEALTH & NUTRITION | 256478 | 569756 | FMV | FOOD |
| PROJECT FOCUS | 320511 | 1328 | FMV | MISC GOODS |
| PACE | 203872 | |||
| PROJECT FOCUS II | 204201 | |||
| CULTURAL | 7259 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 20649 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134865 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TOYS, BOOKS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 511121 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | OUR MISSION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) SERVES AS THE COMMUNITIES' CROSSROADS WHERE CARING PEOPLE COME TOGETHER TO RESTORE, RESHAPE, AND ENRICH LIVES. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. OUR VISION: NCCS (DBA TRUENORTH COMMUNITY SERVICES) BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICES TO BUILD RESILIENT YOUTH, ENGAGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE THE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING OUR YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE RURAL NONPROFIT LEADERSHIP. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE NCCS BOARD FINANCE & AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMLETE THE NCCS BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALLY (NORMALLY IN JANUARY). STAFF IS REQUIRED TO DISCLOSE ANY INTERESTS ON THE NCCS 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 NCCS. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF NCCS AND THE ADVANCEMENT OF ITS PURPOSE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE NCCS 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 | FORM 990, PAGE 6, PART VI, LINE 15B | THE NCCS BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE SALARY AND BENEFIT RESEARCH 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 MANAGEMENT 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 SALARIES AND BENEFITS ARE PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NCCS CENTER FOR NONPROFIT HOUSING | |||||||||||
| 6308 S WARNER | PO BOX 149 | FREMONT | MI | 49412 | 383164047 | HOUSING | MI | 501C3 | 11A | N/A | false |
| NCCS HOUSING FAMILIES FIRST | |||||||||||
| 6308 S WARNER | PO BOX 149 | FREMONT | MI | 49412 | 261407469 | HOUSING | MI | 501C3 | 11A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|---|
| NEWAYGO COUNTY COMMUNITY SERVICES | ||
| TRUENORTH COMMUNITY SERVICES | M | 15580 |
| NEWAYGO COUNTY COMMUNITY SERVICES | ||
| TRUENORTH COMMUNITY SERVICES | N | 51599 |
| NEWAYGO COUNTY COMMUNITY SERVICES | ||
| TRUENORTH COMMUNITY SERVICES | P | 3222 |
| NEWAYGO COUNTY COMMUNITY SERVICES | ||
| TRUENORTH COMMUNITY SERVICES | J | 52181 |
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