2023-11-09T14:26:11-06:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382746052 ADVENT HOUSE MINISTRIES INC ADVE 5174854722 743 N MARTIN L KING JR BLVD LANSING MI 48915 CHARLES W GIVEN BOARD CHAIR 5174854722 2023-10-26 1 CHARLES GIVEN 999009999 1 KYLE R SCHAFER CPA P01446695 5173237500 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES W GIVEN 743 N MARTIN L KING JR BLVD LANSING MI 48915 12565341 0 X WWW.ADVENTHOUSE.COM X 1987 MI TO PROVIDE A MINISTRY IN THE FORM OF SERVICES TO THE POOR AND DISADVANTAGED PEOPLE IN LANSING. 8 8 67 350 0 0 17344365 12565064 200 0 148 277 5858 0 17350571 12565341 0 0 0 0 1492084 1972481 0 0 2431 15825584 10627135 17317668 12599616 32903 -34275 1296917 1228697 995510 961565 301407 267132 X TO PROVIDE A MINISTRY IN THE FORM OF SERVICES TO THE POOR AND DISADVANTAGED PEOPLE OF THE LANSING AREA. 0 0 12068791 A. HOUSING PROGRAMS - PERMANENT SUPPORTIVE HOUSING/RAPID RE-HOUSING/SHARED HOUSING INTERVENTION PROGRAMS - THESE PROGRAMS PROVIDE SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT, ADVOCACY AND REFERRAL FOR LITERALLY HOMELESS AND DOUBLED UP INDIVIDUALS AND FAMILIES. RENTAL ASSISTANCE IS AVAILABLE WITH CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES WITH HIGH VULNERABILITY AND HISTORY OF HOMELESSNESS. THIS PROGRAM ASSISTED OVER 350 HOUSEHOLDS, INCLUDING SINGLE ADULTS AND FAMILIES WITH CHILDREN. IN ADDITION, AHM EMERGENCY RENTAL ASSISTANCE PROGRAM CONTINUED THROUGHOUT MOST OF 2022 AND ASSISTED OVER 2,500 HOUSEHOLDS TO PAY RENT AND AVOID EVICTION AND HOMELESSNESS.STREET OUTREACH PROGRAM - THIS PROGRAM SERVED THE TRI-COUNTY INGHAM, EATON, CLINTON AREA WITH DIRECT INTERVENTION FOR INDIVIDUALS AND FAMILIES LIVING ON THE STREET OR OTHER PLACES NOT MEANT FOR HABITATION. OVER 450 PERSONS FOUND LIVING ON THE STREET, IN ENCAMPMENTS, OR OTHER PLACES NOT MEANT FOR HABITATION WERE ASSISTED WITH SHELTER, SUPPORT SERVICES, AND ASSISTANCE ACCESSING HOUSING PROGRAMS. HOTEL SHELTER PROGRAM - THIS WAS A TEMPORARY PROGRAM SUPPORTED BY MSHDA AND THE CITY OF LANSING TO PROVIDE SAFE SHELTER IN AREA MOTELS FOR THOSE WHO WERE UNABLE TO FIND AVAILABLE SPACE IN AREA OVERNIGHT SHELTERS. THIS PROGRAM SERVED OVER 125 HOUSEHOLDS, INCLUDING SINGLE ADULTS AND FAMILIES WITH CHILDREN. HOUSEHOLDS WERE ASSISTED IN ACCESSING SUPPORTIVE SERVICES AND HOUSING WHILE IN THE PROGRAM. 340640 B. WEEKEND DAY SHELTER PROGRAM - THIS PROGRAM PROVIDES HOT MEALS AND A GATHERING PLACE FOR HOMELESS PEOPLE AND NEIGHBORHOOD RESIDENTS ON WEEKENDS, WHERE GUESTS ARE ABLE TO STAY ALL DAY. APPROXIMATELY 2,300 PEOPLE PARTICIPATED, AND MORE THAN 32,000 MEALS WERE SERVED. 12409431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 840 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MI X NANCY CRUMLEY 5174854722 743 N MARTIN L KING JR BLVD LANSING MI 48915 SUSAN CANCRO EXECUTIVE DIRECTOR 40.00 X 120875 0 0 CINDY MAJESKE DIRECTOR 5.00 X 0 0 0 JOHN HEARNS DIRECTOR (ENDED 11/2022) 5.00 X 0 0 0 TIM HODGMAN DIRECTOR (ENDED 11/2022) 5.00 X 0 0 0 LAVERNE MICKEL DIRECTOR 5.00 X 0 0 0 JULIA GOATLEY DIRECTOR 5.00 X 0 0 0 LISA FARLEY DIRECTOR (ENDED 08/2022) 5.00 X 0 0 0 RON HOLLEY DIRECTOR (ENDED 11/2022) 5.00 X 0 0 0 ROBBIA PIPPER DIRECTOR 5.00 X 0 0 0 MARY LOU KEENON DIRECTOR 5.00 X 0 0 0 MICHELE HALLORAN DIRECTOR 5.00 X 0 0 0 KENDRA SCORSONE TREASURER/SECRETARY (ENDED 10/2022) 5.00 X X 0 0 0 ERIC SCORSONE TREASURER/SECRETARY 5.00 X X 0 0 0 CHARLES W GIVEN VICE PRESIDENT 5.00 X X 0 0 0 DEBBIE HORAK PRESIDENT (ENDED 12/2022) 5.00 X X 0 0 0 120875 0 0 1 0 0 0 0 6477 12279803 278784 12565064 277 277 12565341 0 0 277 120875 114626 6249 1572017 1490743 81274 140881 133597 7284 138708 131537 7171 22050 22050 29905 6991 20483 2431 39637 37588 2049 10264799 10244993 19806 38794 36788 2006 2394 360 2034 9230 8753 477 MAINTENANCE 79553 70579 8974 MATERIALS 66763 63311 3452 SUPPLIES 58990 55321 3669 CONTRACT SERVICES 9758 9254 504 5262 4990 272 12599616 12409431 187754 2431 173253 128538 949031 927920 271432 99193 174633 172239 1296917 1228697 545017 448544 443333 508000 7160 5021 995510 961565 X 301407 267132 301407 267132 1296917 1228697 -34275 0 X 0 1 X 1 1 1 X 832419 934956 1928948 17344365 12565064 33605752 832419 934956 1928948 17344365 12565064 33605752 33605752 29376 27260 22331 148 277 79392 2200 1500 3700 33688844 220 0.99750 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36690 36690 58802 15318 43484 155385 63934 91451 11954 11954 0 8601 7987 614 172239 5021 5021 X 12565341 0 12565341 0 12565341 12599616 0 12599616 0 12599616 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION A, LINE 2 KENDRA SCORSONE AND ERIC SCORSONE ARE MARRIED AND SERVED ON THE BOARD TOGETHER FROM JUNE 2022 THROUGH OCTOBER 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED BY AN OFFICER OF THE ORGANIZATION WHO REVIEWS THE RETURN FOR ACCURACY. UPON APPROVAL, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, AN OFFICER SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CURRENTLY, POTENTIAL CONFLICTS OF INTEREST ARE MONITORED INFORMALLY WITHIN OUR BOARD OF DIRECTORS. HOWEVER, THE BOARD IS INSTITUTING FORMAL PROCEDURES TO MONITOR THE CONFLICT OF INTEREST POLICY, WHICH WILL BE SIGNED BY THE BOARD AND WILL TAKE EFFECT IN THE UPCOMING YEAR. FORM 990, PART VI, SECTION B, LINE 15 WAGES FOR ALL EMPLOYEES ARE COMPARED WITH THOSE OF SIMILAR POSITIONS IN OUR AREA AND A FAIR WAGE IS DETERMINED, TAKING INTO CONSIDERATION THE INDIVIDUAL'S EXPERIENCE. THE SAME PROCESS IS USED BY THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. ADVENT HOUSE MINISTRIES, INC. IS REGISTERED TO SOLICIT IN THE STATE OF MICHIGAN AND, WHEN REQUIRED, PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.