2023-07-24T13:28:01-05:00 2022-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-01-01 386158533 TRUENORTH COMMUNITY SERVICES TRUE 2319240641 PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY PRESIDENT/CEO 2319240641 2023-07-17 1 BEVERLY CASSIDY 999009999 0 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLY CASSIDY PO BOX 149 FREMONT MI 49412 28281509 0 X WWW.TRUENORTHSERVICES.ORG X 1972 MI TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGHTEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. OUR VISION: TRUENORTH COMMUNITY SERVICES ENVISION A WORLD WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO CREATE PERMANENT POSITIVE CHANGE. TRUENORTH BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICE TO BUILD RESILIENT YOUTH, ENGAGEGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE NONPROFIT LEADERHIP. 9 9 265 1286 -80093 0 26116079 26603180 1245858 1193546 42587 62578 106157 56890 27510681 27916194 71580 68037 0 0 6165892 6379611 13559 0 227864 20089299 19815636 26340330 26263284 1170351 1652910 15952024 20877617 7277248 10665948 8674776 10211669 X TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGTHEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. 0 0 15340442 THE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN THE STATE OF MICHIGAN. THE PROGRAM IS FUNDED WITH A GRANT FROM THE STATE OF MICHIGAN THROUGH MICHIGAN AGENCY FOR ENERGY, CONSUMERS ENERGY AND DTE. THE REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE SET BY THE STATE OF MICHIGAN. IN ADDITION TO FINANCIAL ASSISTANCE, EMPOWER ALSO PROVIDES ADDITIONAL SUPPORTIVE SERVICES DESIGNED TO EDUCATE FAMILIES ABOUT ENERGY OPTIMIZATION AND ENERGY CONSERVATION IN AN EFFORT TO REDUCE RELIANCE ON STATE ASSISTANCE. 6034674 37543 TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, AND HEALTH AND NUTRITION PROGRAMS. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGMENT 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. 1621445 155265 21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE AFTER-SCHOOL AND SUMMER-TIME PROGRAMS FOR ALL CHILDREN WITHIN THE WALKERVILLE, HART ELEMENTARY AND MIDDLE SCHOOLS, MUSKEGON HEIGHTS ELEMENTARY SCHOOLS, BALDWIN SCHOOLS, HOLTON SCHOOLS, AND THREE OAKS SCHOOLS. THESE PROGRAMS ARE FUNDED BY 21ST CENTURY AFTER SCHOOL PROGRAM GRANT. OUT-OF-SCHOOL TIME PROGRAMS IN HESPERIA AND WHITE CLOUD SCHOOLS ARE FUNDED BY A GRANT FROM THE FREMONT AREA COMMUNITY FOUNDATION BUT DO NOT INCLUDE A SUMMER-TIME PROGRAM. THE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE ENTITLED FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS). ACTIVITIES FOCUS ON HOMEWORK HELP, ACADEMIC IMPROVEMENT, HEALTHY EATING, LIFE-LONG LEARNING SKILLS, ACADEMIC REMEDIATION AND DROPOUT PREVENTION, DISGUISED LEARNING, AND ADVENTURED BASED OUTDOOR ACTIVITIES. 1626790 68037 1137721 TRUENORTH'S YOUTH DEVELOPMENT, CULTURAL ENRICHMENT, AND CAMP NEWAYGO DEPARTMENTS - PROVIDE COMPREHENSIVE YOUTH PROGRAMS INCLUDING ENVIRONMENTAL, EXPERIENTIAL, AND DEVELOPMENTAL AREAS. TRUEMENTORS PROVIDES COMMUNITY BASED AND SITE BASED MENTORING FOR AT RISK YOUTH. CAMP NEWAYGO PROVIDES OPPORTUNITIES FOR YOUTH AND ADULTS TO EXPERIENCE ENVIRONMENTAL, CULTURAL, AND LEADERSHIP PROGRAMS.COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS. 1626790 68037 1137721 24623351 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 543 0 1 265 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ALESHIA CRAMBLET 2319240641 PO BOX 149 FREMONT MI 49412 CARRIE VANDENBERG PAST CHAIR 2.50 2.50 X X 0 0 0 GENE FORD VICE CHAIR 2.50 2.50 X X 0 0 0 JIM MERKEL TREASURER 5.00 5.00 X X 0 0 0 JULIE BERWALD SECRETARY 1.00 1.00 X X 0 0 0 KATE SCARBROUGH-KESTELOOT CHAIR 5.00 5.00 X X 0 0 0 KELLY WAGENMAKER TRUSTEE 1.00 1.00 X 0 0 0 JANE NEWTON TRUSTEE 1.00 1.00 X 0 0 0 LORA STEVENS TRUSTEE 1.00 1.00 X 0 0 0 LARRY YACHCIK TRUSTEE 1.00 1.00 X 0 0 0 BEVERLY CASSIDY EXECUTIVE DIRECTOR 40.00 10.00 X 181566 0 11899 181566 0 11899 1 0 1 0 MR HANDYMAN OF KALAMAZOO 2836 W MAIN ST 100 KALAMAZOO MI 49006 HANDYMAN SERVICES 478369 BOWEN REFRIGERATION 1152 GETTY ST MUSKEGON MI 49442 HEATING AND COOLING 137975 OCEANA RENTALS LLC 163 N MICHIGAN AVE SHELBY MI 49455 RENTALS 117398 3 17519035 9084145 1576055 26603180 CAMP NEWAYGO 611710 1000738 966222 34516 FOCUS PROGRAM 611710 155265 155265 LIFELINK PROGRAMS 611710 37543 37543 1193546 62578 62578 111358 310904 -199546 -199546 -199546 172989 54411 118578 33641 84937 REIMBURSEMENTS 900099 131085 131085 MISCELLANEOUS 900099 6773 6773 137858 27916194 1330529 -80093 62578 68037 68037 193465 169337 18985 5143 5097606 4411538 547002 139066 64244 56232 6305 1707 616550 570548 28758 17244 407746 355836 41147 10763 4066 4066 13300 13300 17500 17500 82509 24765 52235 5509 60812 33933 23420 3459 291461 131996 137845 21620 149486 94240 55246 83475 41618 41857 20194 6398 13796 337427 179852 157575 58611 30228 28383 PROGRAM EXPENSES 18404240 18404240 MISCELLANEOUS EXPENSES 143472 35136 85843 22493 MAINTENANCE AND REPAIRS 141964 3158 138806 FUNDRAISING EXPENSES 7119 6259 860 26263284 24623351 1412069 227864 2700 2700 6098979 11091836 1425120 836421 232558 314499 9504 9636 91681 89907 97064 101844 12564923 4802834 7371949 7762089 571112 620085 37682 29308 13675 19292 15952024 20877617 993364 1266659 4224 15178 5338154 8811328 941506 565139 0 7644 7277248 10665948 X 5528863 7407928 3145913 2803741 8674776 10211669 15952024 20877617 1652910 -116017 0 X 0 1 X 1 1 1 X 30521792 15094943 20789280 26116079 26603180 119125274 30521792 15094943 20789280 26116079 26603180 119125274 119125274 68532 158610 58540 141391 173936 601009 -41430 9901 -104927 -52980 -80093 -269529 119456754 734741 0.99720 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 26543062 26560562 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 28800 29300 30000 17500 105600 250000 250000 250000 250000 1000000 1500000 62718 -8941 1700 516 51561 55907 8883 1600 472 62718 52744 5315 1700 452 55907 156339 42142 29634 173475 1896 52744 184501 -14556 11600 2006 156339 1.00000 1 0 585605 585605 10627980 3775174 6852806 1084778 876601 208177 266560 151059 115501 7762089 OPERATING LEASE LIABILITIES 7644 7644 X 28097455 -116017 365315 249298 27848157 68037 68037 27916194 26560562 365315 365315 26195247 68037 68037 26263284 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 310,904. TOTAL COGS 54,411. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 68,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 310,904. TOTAL COGS 54,411. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 68,037. 1 SCHOLARSHIPS 124 68037 FMV SCHOLARSHIP TO REDUCE VARIOUS CAMP FEES FOR QUALIFING CHILDREN. PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO STUDENTS/CAMPERS WHO ARE PART OF LOW INCOME FAMILIES AND MERIT BASED SCHOLARSHIPS. X X X X X X 0 0 0 0 0 0 0 0 0 BEVERLY CASSIDY EXECUTIVE DIRECTOR 181566 0 0 0 0 0 3631 0 8268 0 193465 0 0 0 PART I, LINE 3 THE BOARD USES A VARIETY OF METHODS TO DETERMINE THE CEO'S COMPENSATION. X 16001 FAIR MARKET VALUE X 8889 1443075 FAIR MARKET VALUE X 482 5617 FAIR MARKET VALUE X MISCELLANEOUS 371 61765 FAIR MARKET VALUE X TOYS AND GAMES 496 49597 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE TRUENORTH BOARD FINANCE & AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE TRUENORTH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALL (NORMALLY IN JANUARY). STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ON THE 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 TRUENORTH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TRUENORTH COMMUNITY SERVICES AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE TRUENORTH 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 - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE SALARY AND BENEFIT RESERACH 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 MANAGMENT 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 SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST NCCS CENTER FOR NONPROFIT HOUSING 6308 S WARNER FREMONT MI 49412 383164047 HOUSING MI 501C3 11A 0 NCCS HOUSING FAMILIES FIRST 6308 S WARNER FREMONT MI 49412 261407469 HOUSING MI 501C3 11A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NEWAYGO COMMUNITY SERVICES L NEWAYGO COMMUNITY SERVICES N NEWAYGO COMMUNITY SERVICES O NEWAYGO COMMUNITY SERVICES Q 38937 FMV