2023-11-15T12:22:12-06:00 2023-06-30 382445537 VANDERPLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DR SE GRAND RAPIDS MI 49546 990 2022-07-01 381813208 FORGOTTEN MAN MINISTRIES FORG 6167844620 1480 BUCHANAN SW GRAND RAPIDS MI 49507 NATHAN DEWARD EXECUTIVE DIRECTOR 6167844620 2023-11-14 1 NATHAN DEWARD 999009999 0 TIM CLARK P01374620 6169570691 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REACH THE FORGOTTEN JAIL MINISTRY NATHAN DEWARD 1480 BUCHANAN SW GRAND RAPIDS MI 49507 2277779 0 X JAILMINISTRY.ORG X 1966 MI JAIL MINISTRY 9 8 63 2000 0 0 2443323 2244193 0 0 210838 33256 0 330 2654161 2277779 0 0 0 0 1651222 1830784 0 0 288679 588218 738852 2239440 2569636 414721 -291857 1686299 1455355 102459 129651 1583840 1325704 EVANGELISM AND DISCIPLESHIP AMONG INMATES IN MICHIGAN COUNTY JAILS THROUGH THE PLACEMENT OF TRAINED AND DEDICATED CHAPLAINS WITHIN THE JAILS. 0 0 1896164 33586 JAIL CHAPLAINCY PROGRAM 1896164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X NATHAN DEWARD 6167844620 1480 BUCHANAN SW GRAND RAPIDS MI 49507 MATT ANTKOVIAK SECRETARY 1.00 X 0 0 0 DAVID ELLIS VICE PRESIDENT 1.00 X X 0 0 0 ROBERT ELLIS PRESIDENT 1.00 X X 0 0 0 HERB LANTINGA DIRECTOR 1.00 X X 0 0 0 DAN HELMHOLDT TREASURER 1.00 X X 0 0 0 NATHAN DEWARD EXECUTIVE DIRECTOR 40.00 X X 100090 0 0 LARRY STELMA DIRECTOR 1.00 X 0 0 0 ADRIENNE GOODSTAL DIRECTOR 1.00 X 0 0 0 DONNE MOORE-BROWN DIRECTOR 1.00 X 0 0 0 100090 0 0 1 0 0 0 0 2244193 321575 2244193 33256 33256 OTHER INCOME 900099 330 330 330 2277779 33586 0 0 106467 35134 35134 36199 1380691 1129107 165010 86574 238912 201650 27147 10115 104714 82860 13791 8063 73875 37280 16845 19750 10750 10750 11662 5376 5214 1072 22882 6865 10297 5720 19766 9638 10128 24688 7406 11110 6172 4147 1244 1866 1037 EVENTS 109751 32925 76826 MAILING EXPENSE 105802 37031 52901 15870 PROMOTIONS 100549 94099 1439 5011 AUTO EXPENSE 63758 54194 7332 2232 191222 170993 16319 3910 2569636 1896164 384793 288679 248185 317163 770091 820036 403389 5000 5081 26221 28598 302605 82714 233332 219891 64667 1686299 1455355 102459 64984 0 64667 102459 129651 X 1482515 1287399 101325 38305 1583840 1325704 1686299 1455355 -291857 33721 0 X X 0 1 X 1 0 X 1820589 1780269 1805701 2003686 2244193 9654438 1820589 1780269 1805701 2003686 2244193 9654438 9654438 7745 945 6066 135969 33586 184311 9838749 0.98130 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207942 26545 181397 94663 56169 38494 219891 LEASE OBLIGATION - OPERATING LEASE 64667 64667 2311500 33721 33721 2277779 0 2277779 2569636 0 2569636 0 2569636 NATHAN DEWAARD EXECUTIVE DIRECTOR DOWNPAYMENT ON TRUCK TO BE USED FOR DELIVERIES BY EXECUTIVE DIRECTOR X 15000 0 0 1 1 X 3383 COST X 1 318192 NET PROCEEDS FROM SALE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS DAVID ELLIS AND ROBERT ELLIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MONITORS POLICY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MATT ANTKOVIAK - 414 TROWBRIDGE, ALLEGAN, MI 49010. DAVID ELLIS - 4625 MICHIGAN NE, ADA, MI 49301. ROBERT ELLIS - 3570 ELDERWOOD, HOLLAND, MI 49424. HERB LANTINGA - 7358 CASCADE ROAD SE, GRAND RAPIDS, MI 49546. DAN HELMHOLDT - 3468 CHARLEVOIX DR. SE, GRAND RAPIDS, MI 49546. LARRY STELMA - 14601 CEDAR SPRINGS, CEDAR SPRINGS, MI 49319. ADRIENNE GOODSTAL - 2045 CHELSEA DR NE, GRAND RAPIDS, MI 49505. DONNE MOORE-BROWN - 1291 CAMBRIDGE DRIVE, GRAND RAPIDS, MI 49506. FORM 990, PART XI, LINE 2C NEITHER THE AUDIT OVERSIGHT PROCESS NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE CHANGED FROM PRIOR YEARS.