2023-10-25T09:16:04-05:00 2022-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2022-01-01 382842494 MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM MACO 5864155101 215 S MAIN ST MT CLEMENS MI 48043 APRIL FIDLER EXECUTIVE DIRECTOR 5864155101 2023-10-25 1 APRIL FIDLER 999009999 1 MICHAEL B BOISVENU P01355707 2486477200 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL FIDLER 215 S MAIN ST MT CLEMENS MI 48043 3384571 0 X WWW.MCREST.ORG X 1988 MI MCREST SEEKS TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR THE HOMELESS COMMUNITY. 17 17 26 1000 0 0 2552732 3336162 10506 30608 6435 5866 6832 3184 2576505 3375820 46849 753881 0 0 486656 688763 0 0 83687 1285068 1135790 1818573 2578434 757932 797386 3359824 4548729 388157 779676 2971667 3769053 TO PROVIDE HOMELESS AND DISPLACED INDIVIDUALS THE OPPORTUNITY FOR SUCCESSFUL TRANSITION TO INDEPENDENCE. 0 0 2404879 753881 30608 DURING 52 WEEKS OF SHELTER FOR THE YEAR 2022, MCREST PROVIDED UP TO 60 SHELTER BEDS PER NIGHT FOR HOMELESS PERSONS FOR A TOTAL OF OVER 20,980 SHELTER NIGHTS. MCREST PROVIDED PARTICIPATING CHURCHES WITH A TRAINING MANUAL AND RELATED CERTIFICATION TO PROVIDE HOMELESS GUESTS WITH CONSISTENT RULES AND REGULATIONS AND TO ESTABLISH A SYSTEMATIC PROCESS FOR ROTATING SHELTERS AMONG VARIOUS CHURCHES. THE PROGRAM ALSO PROVIDED MEDICAL CARE, MENTAL HEALTH COUNSELING, AND SUBSTANCE ABUSE COUNSELING TO SHELTER PARTICIPANTS. MCREST WAS ALSO ABLE TO HELP APPROXIMATELY 33 HOMELESS INDIVIDUALS/FAMILIES MOVE INTO PERMANENT HOUSING BY PAYING RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON THEIR BEHALF. 2404879 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 MI X APRIL FIDLER 5864155107 215 S MAIN ST MT CLEMENS MI 48043 TIM JOY DIRECTOR 0.24 X 0 0 0 CINDY GLIESMAN DIRECTOR 0.34 X 0 0 0 JOHN JOHNSON PRESIDENT 0.73 X X 0 0 0 DIANE ROYER SECRETARY 0.77 X X 0 0 0 DAVID AUSTIN VICE PRESIDENT 0.44 X X 0 0 0 KRISTINA MALCOLM DIRECTOR 0.21 X 0 0 0 JANICE DONAHUE DIRECTOR 0.34 X 0 0 0 SUE OSTOSH DIRECTOR 0.37 X 0 0 0 STEPHANIE JACKSON DIRECTOR 0.26 X 0 0 0 HANK LUKS DIRECTOR 0.24 X 0 0 0 RICHARD TWAROWSKI DIRECTOR 0.07 X 0 0 0 LARRY ROCCA DIRECTOR 0.06 X 0 0 0 SCOTT ZEMENS DIRECTOR 0.35 X 0 0 0 TARA NYSEN DIRECTOR 0.00 X 0 0 0 ROBERT BOCCOMINO DIRECTOR 0.25 X 0 0 0 CHET DECKER DIRECTOR 0.33 X 0 0 0 JEANNIE PAULI TREASURER 0.34 X X 0 0 0 TAMMY PATTON DIRECTOR 0.28 X 0 0 0 KEN WILLIAMS DIRECTOR 0.20 X 0 0 0 APRIL FIDLER EXECUTIVE DIRECTOR 40.00 X 87806 0 19050 87806 0 19050 0 0 0 0 AXIOM CONSTRUCTION 7789 E MI STATE ROAD 36 STE 1 WHITMORE LAKE MI 48189 CONSTRUCTION 185602 1 2395208 940954 14548 3336162 SALE OF BUS TICKETS 485000 30608 30608 30608 5866 5866 11935 8751 3184 3184 3375820 30608 0 9050 640998 640998 112883 112883 106856 77812 27975 1069 520527 469576 2189 48762 15769 13119 2650 45611 39750 2139 3722 198844 143858 40694 14292 13411 11688 629 1094 22225 18540 1949 1736 94501 85996 6615 1890 9499 6005 3059 435 6589 5742 309 538 46419 40454 2177 3788 41331 36020 1938 3373 PROG ACTIVITIES & MTRLS 688322 688322 IN-KIND MATERIALS 10500 10500 EQUIPMENT RENT & MAINT 4149 3616 195 338 2578434 2404879 89868 83687 970 7543 850964 1169805 335822 976240 10747 4951 2683942 293752 2156321 2390190 5000 0 3359824 4548729 242037 551969 146120 137707 0 90000 388157 779676 X 2823926 3669053 147741 100000 2971667 3769053 3359824 4548729 797386 0 X 0 1 X 1 1 1 X 722893 1040030 2452537 2552732 3336162 10104354 722893 1040030 2452537 2552732 3336162 10104354 47267 10057087 3162 6471 7845 8959 5866 32303 10136657 323156 0.99220 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110190 110190 2405506 234983 2170523 90193 45913 44280 78053 12856 65197 2390190 REFUNDABLE ADVANCE 90000 90000 4019520 643700 643700 3375820 0 3375820 3222134 643700 643700 2578434 0 2578434 1 PERFECTING COMMUNITY DEVELOPMENT CORPORATION 42960 RYAN ROAD STERLING HEIGHTS MI 48314 383174969 501(C)(3) 271036 0 SHELTER OPERATIONS COMMUNITY HOUSING NETWORK INC 5505 CORPORATE DRIVE STE 300 TROY MI 48098 383372734 501(C)(3) 177309 0 RRH SERVICES/PREVENTION SERVICES COMPREHENSIVE YOUTH SERVICES INC 418 CASS AVENUE MT CLEMENS MI 48043 381948056 501(C)(3) 36474 0 SHELTER OPERATIONS THE SALVATION ARMY 5550 PRARIE STONE PARKWAY HOFFMAN ESTATES IL 60192 362167910 501(C)(3) 45443 0 SHELTER OPERATIONS COUNTY OF MACOMB 21885 DUNHAM ROAD STE 10 CLINTON TWP MI 48036 386004868 COUNTY OF MACOMB 110736 0 RRH SERVICES/PREVENTION SERVICES 5 0 PAID RENT, SECURITY DEPOSITS, AND UTILITY BILLS ON BEHALF OF FORMERLY HOMELESS INDIVIDUALS 33 112883 PART I, LINE 2: ALL INDIVIDUALS WHO RECEIVE ASSISTANCE MUST MEET ELIGIBILITY REQUIREMENTS AS ESTABLISHED IN THE RESOURCE PROVIDER FUNDING CRITERIA. BEFORE AN INDIVIDUAL RECEIVES ASSISTANCE AS PART OF THIS FUNDED PROGRAM, THEY PROVIDE PROOF THEY MEET THESE REQUIREMENTS. ELIGIBILITY DOCUMENTATION IS KEPT ON FILE BY THE ORGANIZATION. ORGANIZATIONS RECEIVING GRANTS FUNDS ARE REQUIRED TO SUBMIT REPORTS THAT SHOW THEIR USE OF THE FUNDS, CERTIFY THAT ALL EXPENDITURES ARE FOR THE PURPOSES SET FORTH IN THE APPROVED MEMORANDUM OF UNDERSTANDING AND SUBMIT AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE REGULAR MEMBERSHIP CONSISTS OF PARTICIPATING CONGREGATIONS WHO HAVE HOUSED THE HOMELESS BETWEEN THE TWO MOST RECENT REGULAR ANNUAL BOARD MEETINGS. COMMUNITY ORGANIZATIONS MAY BECOME ASSOCIATE MEMBERS BY SELECTING A REPRESENTATIVE TO ATTEND BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST ONE-THIRD OF THE BOARD MEMBERS ARE TO BE APPOINTED FROM THE REGULAR MEMBER CONGREGATIONS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL DETERMINE MEMBERSHIP STATUS IF THERE IS A DISPUTE. HOWEVER, THE DETERMINATION OF THE BOARD MAY BE APPEALED BY THE MEMBERSHIP AND THE DECISION OF THE MEMBERSHIP SHALL BE FINAL. IN ADDITION, THE BY-LAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE REGULAR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES REPORT TO THE GOVERNING BODY AND DO NOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. ANY CONFLICT OF INTEREST DISCLOSURE SHALL BE RECORDED IN THE MEETING MINUTES OF THE BOARD OF DIRECTORS AND/OR ANY APPLICABLE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 ALL WAGE INCREASES, INCLUDING THE EXECUTIVE DIRECTOR'S, ARE PROPOSED BY THE FINANCE COMMITTEE AND ARE SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHO APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AS PART OF THE ORGANIZATION'S APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.