2011-06-06T11:18:20-05:00 2010-12-31 H&S COMPANIES PC PO BOX 9 FREMONT MI 49412 990 2010-01-01 386158533 NEWAYGO COUNTY COMMUNITY SERVICES NEWA 2319240641 PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY 2319240641 2011-05-04 true DANIEL R SLATE 2319246890 2011-06-02 2010 2016-02-24 21:20:13Z TRUENORTH COMMUNITY SERVICES 10143280 false X WWW.TRUENORTHSERVICES.ORG X 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. 12 12 230 720 0 8540177 9379877 473229 641076 51019 39283 44311 75083 9108736 10135319 5139161 6659886 0 2142559 2755912 0 33060 520577 954774 7802297 10370572 1306439 -235253 9829157 9165976 1190602 762674 8638555 8403302 X 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. false false 6112762 5453588 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. 868288 123334 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. 2170385 1078212 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. 16970 4752 COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. 16970 4752 9168405 true true false false false false false false false true true false false false true true true true false false false false false false false false false false true false false false false false false false false false true false false false false true false false false false true 277 0 230 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X ELIZABETH CALIFF 2319240641 6308 S WARNER PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY 50.00 X X 104333 0 0 SCOTT RUMSEY 5.00 X 0 0 0 SHARLA SCHIPPER 2.00 X 0 0 0 MIKE PAIGE 2.00 X 0 0 0 RITA VANBOVEN 5.00 X 0 0 0 MARK KRAUS 2.00 X 0 0 0 LOREN EDWARDS 2.00 X 0 0 0 SANTA SOKOWLOWSKI 2.00 X 0 0 0 CARRIE VANDENBERG 2.00 X 0 0 0 JELANIE BUSH 2.00 X 0 0 0 JOHN COOPER 10.00 X 0 0 0 SUZANNE VANWIEREN 10.00 X 0 0 0 PAM SEMLOW 5.00 X 0 0 0 104333 1 false false false 6905133 2474744 652537 9379877 CAMP NEWAYGO 323625 323625 COMMUNITY RESCOURCE CENTER 134342 134342 PROGRAM ADMIN ALLOCATION 99009 99009 LIFELINK PROGRAMS 38999 38999 BOYS & GIRLS CLUB 32430 32430 12671 12671 641076 39283 39283 48242 48242 48242 48242 33575 7961 25614 25614 MISCELLANOUS 1227 1227 1227 10135319 667917 87525 6659886 6659886 2352369 1815167 537202 403543 286134 117409 33290 19206 14084 11700 11700 81083 37365 43718 93680 82966 10714 278938 119302 159636 52478 21192 31286 SUPPLIES AND POSTAGE 181588 86930 94658 REPAIR & MAINTENANCE 87615 16404 71211 MISCELLANEOUS-ADMIN 44127 44127 PRINTING & PUBLICATIONS 37081 15857 21224 CAMP FUNDRAISING COSTS 22823 22823 30371 7996 12138 10237 10370572 9168405 1169107 33060 1700 1800 2618761 1771968 782117 1076214 17370 37213 256424 233100 20421 30059 95609 132274 7304883 1587221 5892703 5717662 144052 165686 9829157 9165976 292670 358270 4417 6816 893515 397588 1190602 762674 X 303566 304590 8334739 8088491 250 10221 8638555 8403302 9829157 9165976 -235253 X false true true X true true X 3445021 5429285 7068695 8540177 9379877 33863055 3445021 5429285 7068695 8540177 9379877 33863055 33863055 63825 61554 -17274 82384 87525 278014 34141069 675878 0.99190 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 144301 21919 -8901 -223 -1447 155649 123210 31572 -9712 -148 -621 144301 191476 -57187 -9965 -296 -818 123210 1.00000 0.00200 true false false 632840 632840 6672043 1587221 5084822 5717662 10135319 10370572 -235253 -235253 10135319 10135319 10135319 10370572 10370572 10370572 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X TRUENORTH AND ITS AFFILIATED ORGANIZATIONS HAVE EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER THE PROVISION OF FSP FIN 48-3, ACCOUNTING FOR INCOME TAXES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD 0 COST OF GOODS SOLD 0 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 true VOLUNTEER SERVICES 4752 LIFE LINK 37146 BIG BROTHERS/BIG SISTERS 5431 1559 FMV MISC GOODS CAMP NEWAYGO 80288 2400 FMV MISC GOODS LANG LODGE 9400 BOYS & GIRLS CLUB 3042 380 FMV MISC GOODS CHILDREN'S SERVICES 46358 44308 FMV TOYS, BOOKS COMMUNITY RESOURCE CENTER 13792 STUDENT LOAN 25788 HOMELESS PREVENTION 4506556 HEALTH & NUTRITION 199890 593542 FMV FOOD PROJECT FOCUS 557367 260 FMV MISC GOODS PACE 222444 PROJECT FOCUS II 298141 CULTURAL 6592 450 FMV MISC GOODS X 12091 FAIR MARKET VALUE X 1 163428 FAIR MARKET VALUE X TOYS, BOOKS 2 477018 FAIR MARKET VALUE false false false 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 ACHIEVEMENTS 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. NCCS CENTER FOR NONPROFIT HOUSING 6308 S WARNER PO BOX 149 FREMONT MI 49412 383164047 HOUSING MI 501 11A N/A false NCCS HOUSING FAMILIES FIRST 6308 S WARNER PO BOX 149 FREMONT MI 49412 261407469 HOUSING MI 501 11A N/A false false false false false false false false false true false false false true true true false false false NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES M 10268 NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES N 56305 NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES P 15078 NEWAYGO COUNTY COMMUNITY SERVICES TRUENORTH COMMUNITY SERVICES J 15915