2026-03-04T13:39:31-06:00 2025-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-07-01 381410467 MEL TROTTER MINISTRIES MELT 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 GORDON OOSTING CFO 6164548249 2026-03-03 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z GORDON OOSTING 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 25737079 0 X MELTROTTER.ORG X 1901 MI TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 13 13 161 660 0 0 14751139 19176900 383607 466453 369449 846104 3523336 4260791 19027531 24750248 2380773 2474744 0 0 9012062 9150440 0 0 1777124 6632356 7705987 18025191 19331171 1002340 5419077 42520167 51549652 15047677 18647535 27472490 32902117 TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 0 0 10546639 2474744 619473 IN 2025 (FY), THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN: PROVIDED BED NIGHTS FOR 2,640 MEN, WOMEN, AND CHILDREN; SERVED 185,768 HOT MEALS, AN AVERAGE 510 PER DAY; RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUE AT $2,385,772; PROVIDED MEDICAL, VISION, CHIROPRACTIC, LEGAL, AND DENTAL CLINICS; MOVED 391 PEOPLE INTO HOUSING; DIVERTED 118 FAMILIES FROM HOMELESSNESS; HELPED 361 PEOPLE SECURE EMPLOYMENT; CONNECTED 215 PEOPLE THROUGH STREET OUTREACH. 4027965 4181156 THRIFT STORES PROVIDED AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT 7 THRIFT STORE LOCATIONS IN WEST MICHIGAN. 14574604 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 25 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X GORDON OOSTING 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 TONY PEARSON CHAIR 4.00 X X 0 0 0 STEVE KELLY VICE CHAIR 4.00 X X 0 0 0 MARY HOLLEBEEK ASSISTANT SECRETARY AND TREASURER 4.00 X X 0 0 0 BRUCE BUSH SECRETARY 2.00 X X 0 0 0 KURT HEIN DIRECTOR 2.00 X 0 0 0 PHALESHA KYES DIRECTOR 2.00 X 0 0 0 NATE PLANTINGA DIRECTOR 2.00 X 0 0 0 ROBERT WORTHINGTON TREASURER 2.00 X X 0 0 0 ANEDRA EATMAN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAVE BYERS DIRECTOR 2.00 X 0 0 0 RICH CRAIG DIRECTOR 2.00 X 0 0 0 DALE MCNINCH DIRECTOR 2.00 X 0 0 0 JANIS PETRINI DIRECTOR 2.00 X 0 0 0 GORDON OOSTING CHIEF FINANCIAL OFFICER 45.00 4.00 X 119414 0 14934 ADRIENNE GOODSTAL PRESIDENT 45.00 2.00 X 93364 0 17310 MICHELE MCISSAC CHIEF STRATEGY OFFICER 45.00 X 92590 0 5693 CHRISTOPHER PALUSKY CHIEF EXECUTIVE OFFICER 45.00 2.00 X 36017 0 2117 DENNIS VAN KAMPEN PAST CHIEF EXECUTIVE OFFICER 45.00 2.00 X 13758 0 3045 355143 0 43099 1 0 0 0 UMBRELLA SECURITY AND INVESTIGATION SERV 929 ALPINE COMMERCE PARK NW GRAND RAPIDS MI 49544 SECURITY SERVICES 546431 MOORE 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 DIRECT MAIL SOLICITATION 451001 ROCKFORD CONSTRUCTION 601 FIRST ST NW GRAND RAPIDS MI 49504 CONSTRUCTION MANAGEMENT 215059 ANDY J EGAN COMPANY INC 2001 WALDORF ST NW WALKER MI 49544 CONSTRUCTION MANAGEMENT 212037 GREG DOG SECURITY LLC 233 FULTON ST E 104 GRAND RAPIDS MI 49503 SECURITY SERVICES 137239 5 298326 585375 1855871 16437328 2382932 19176900 PROGRAM- RENT REVENUE 812900 298706 298706 TRANSITIONAL HOUSING RENTAL FEES 812900 167702 167702 DENTAL REIMBURSEMENT FEES 812900 45 45 466453 511604 511604 937536 603036 334500 334500 334500 82376 298326 155761 -73385 -73385 4409190 228034 4181156 4181156 MISCELLANEOUS REVENUE 812900 153020 153020 153020 24750248 4800629 0 772719 2474744 2474744 500683 122302 140604 237777 6998772 5272833 1433725 292214 42228 28715 10853 2660 1024197 696899 261762 65536 584560 433712 113944 36904 24993 12997 11996 213731 111140 102591 150 150 1852716 929356 348748 574612 146368 61370 84265 733 1194649 554825 104131 535693 2675674 2606651 57458 11565 79689 43529 34755 1405 56716 6060 50656 263886 252291 8942 2653 213058 35473 177585 CONTRIBUTION EXPENSE 335565 335565 BAD DEBT 250590 250590 FOOD 122240 122219 21 MISCELLANEOUS 84296 78679 765 4852 191666 144654 36492 10520 19331171 14574604 2979443 1777124 2128254 4890280 2929564 4416356 1283164 998667 585114 1158032 16867500 17770796 1500 1500 122828 117020 8872325 2924328 5072117 5947997 165286 135917 13364840 16113087 42520167 51549652 959768 1209356 44632 48230 14043277 17389949 15047677 18647535 X 23304849 26371093 4167641 6531024 27472490 32902117 42520167 51549652 5419077 3512 7038 0 X 0 1 X 1 1 1 X 20004841 19908709 18749847 14751139 19176900 92591436 20004841 19908709 18749847 14751139 19176900 92591436 1760560 90830876 39630 23809 80684 392395 511604 1048122 71724 20682 82987 143016 153020 471429 94110987 20049869 0.96510 0.98040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 71,724. 2021 AMOUNT: $ 20,682. 2022 AMOUNT: $ 82,987. 2023 AMOUNT: $ 143,016. 2024 AMOUNT: $ 153,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 142274 12605 40000 114879 127785 14489 142274 119634 8151 127785 130285 -10651 119634 108630 21655 130285 0.12952 0.87048 0 0 8000 8000 4911564 954268 3957296 1738540 1602967 135573 2214221 367093 1847128 5947997 OPERATING LEASE RIGHT-OF-USE ASSETS 16041196 FINANCE LEASE RIGHT-OF-USE-ASSETS 71891 16113087 FINANCE LEASE LIABILITY 73331 OPERATING LEASE LIABILITY 17316618 17389949 X 24988682 3512 7038 228034 238584 24750098 150 150 24750248 19559055 228034 228034 19331021 150 150 19331171 PART IV, LINE 2B: PART IV, LINE 2B: RESTRICTED RESIDENT FUNDS INCLUDE AMOUNTS HELD FOR THE BENFIT OF RESIDENTS TO BE USED AS NEEDED. PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FORM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKLEY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA . PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATION REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 228,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 228,034. X X X X X 1 MOORE 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 DIRECT MAIL SOLICITATION 0 1868122 710935 1157187 GATEWAY COMMUNICATIONS INC 16805 NE MASON COURT PORTLAND OR 97230 PHONE SOLICITATION 0 28701 18460 10241 1896823 729395 1167428 MI THANKSGIVING 188709 153709 35000 11234 28347 2151 11248 SEASON OF HOPE 129990 106806 23184 5200 31127 5300 20263 1 62003 37811 24192 4548 24212 180 11951 380702 298326 82376 4548 40646 59654 7451 43462 155761 -73385 1 FOOD 2851 2325677 PER LB. FAIR MARKET VALUE CLOTHING AND HOUSEHOLD GOODS 573 24045 FAIR MARKET VALUE FURNITURE AND OTHER ITEMS 907 2800 FAIR MARKET VALUE TRAINING PROGRAM 2 122222 FAIR MARKET VALUE PART I, LINE 2: ASSISTANCE IS PROVIDED ON A WALK-IN BASIS TO MEN, WOMEN, AND CHILDREN IN THE COMMUNITY WHO ARE IN NEED. ALL DISTRIBUTION OF NON-CASH ASSISTANCE IS MONITORED BY MINITRY STAFF UNDER THE SAME CONTROLS USED TO MONITOR THE RECEIPT OF GOODS. X 24045 FAIR MARKET VALUE X 130 2356087 PER LB FAIR MARKET VALUE X FURNITURE/OTHER 14 2800 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CALLED CORPORATE BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL NEW MEMBERS MUST BE APPROVED BY THE CORPORATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ONLY BYLAW CHANGES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS OF MEL TROTTER MINISTRIES BOARD FINANCE COMMITTEE AND REVIEWED PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH JANUARY BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DOSCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DORTHY A. JOHNSON CENTER AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. MEL TROTTER MISSION THRIFT LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 814629726 OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES MI 4435008 4994760 MEL TROTTER MINISTRIES MTM HOUSING LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 990425329 HOLD MEMBERSHIP INTERESTS FOR MEL TROTTER MI 286974 1851179 MEL TROTTER MINISTRIES MTM MC LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 HOLD MEMBERSHIP INTERESTS FOR MEL TROTTER MI MEL TROTTER MINISTRIES MTM COMMUNITY DEVELOPMENT 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 HOLD MEMBERSHIP INTERESTS FOR MEL TROTTER MI MEL TROTTER MINISTRIES NEXT STEP OF WEST MICHIGAN 100 GARDEN STREET SE GRAND RAPIDS MI 49507 205638361 PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT. MI 501(C)(3) LINE 10 MEL TROTTER MINISTRIES 1 MTM SUPPORT CORPORATION 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 922614956 TO SUPPORT MEL TROTTER MINISTRIES GENERAL OPERATIONS MI 501(C)(3) LINE 12A, I MEL TROTTER MINISTRIES 1 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 NEXT STEP OF WEST MICHIGAN M 78390 CASH NEXT STEP OF WEST MICHIGAN M 1153178 CASH MTM SUPPORT CORPORATION C 59923 CASH MTM SUPPORT CORPORATION B 335565 CASH NEXT STEP OF WEST MICHIGAN C 525453 CASH MTM SUPPORT CORPORATION K 816997 CASH NEXT STEP OF WEST MICHIGAN M 166253 CASH NEXT STEP OF WEST MICHIGAN M 19612 CASH