2023-07-25T13:57:45-05:00 2022-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-01-01 261407469 NCCS - HOUSING FAMILIES FIRST NONPROFIT HOUSING CORPORATION NCCS 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 91217 0 X WWW.TRUENORTHSERVICES.ORG X 2007 MI NCCS HOUSING FAMILIES FIRST NON-PROFIT HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN NEWAYGO AND LAKE COUNTIES. 9 9 0 9 0 0 0 0 73084 90756 0 0 2965 461 76049 91217 0 0 0 0 0 0 0 0 0 106808 133387 106808 133387 -30759 -42170 1002877 972792 15829 27914 987048 944878 NCCS HOUSING FAMILIES FIRST NON-PROFIT HOUSING CORPORATION'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN NEWAYGO AND LAKE COUNTIES. 0 0 133387 91217 THROUGH FUNDING FROM MSHDA, TRUENORTH WAS ABLE TO BUILD FOUR DUPLEXES FOR HOMELESS FAMILIES WITH CHILDREN. HOUSING FOUR FAMILIES IN LAKE COUNTY AND FOUR FAMILIES IN NEWAYGO COUNTY, TRUENORTH PROVIDES CASE MANAGEMENT FOR EACH FAMILY DURING TENURE IN THE DUPLEXES. EACH FAMILY MEETS REGULARLY WITH THEIR CASE MANAGER TO SET SELF-SUFFICIENCY GOALS, IDENTIFY AREAS TO FOCUS ON, AND WORK ON IMPROVING FAMILY FUNCTIONING. RESIDENCE IN THE HOMELESS DUPLEX IS NOT LIMITED TO A SPECIFIC TIME PERIOD BUT RATHER WHEN CLIENTS REACH A POINT OF SELF-SUFFICIENCY. THE DUPLEXES ALSO QUALIFY AS PROJECT-BASED HOUSING CHOICE VOUCHERS ALTHOUGH SOME RESIDENTS ARE ALSO REQUIRED TO CONTRIBUTE TOWARDS THE RENT. 133387 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 5.00 X X 0 0 0 GENE FORD VICE CHAIR 0.50 1.00 X 0 0 0 LARRY YACHCIK MEMBER 0.50 1.00 X 0 0 0 JIM MERKEL TREASURER 2.50 5.00 X X 0 0 0 JULIE BERWALD SECRETARY 0.50 1.00 X X 0 0 0 KATE SCARBROUGH-KESTELOOT CHAIR 0.50 1.00 X X 0 0 0 KELLY WAGONMAKER MEMBER 0.50 1.00 X 0 0 0 JANE NEWTON MEMBER 0.50 1.00 X 0 0 0 LORA STEVENS MEMBER 1.50 2.50 X 0 0 0 BEVERLY CASSIDY PRESIDENT/CEO 5.00 40.00 X 0 181566 11899 0 181566 11899 0 0 1 0 0 HFF LAKE COUNTY 531110 46644 46644 HFF NEWAYGO COUNTY 531110 44112 44112 90756 MISCELLANEOUS INCOME 531110 461 461 461 91217 91217 0 0 19086 19086 5058 5058 274 274 1444 1444 10932 10932 43789 43789 5135 5135 MAINTENANCE 32506 32506 MISC 12757 12757 PROGRAM EXPENSE 2406 2406 133387 133387 0 0 106329 126796 6763 1412220 566224 889785 845996 1002877 972792 10640 21812 913 5189 5189 15829 27914 X 987048 944878 987048 944878 1002877 972792 -42170 0 X 0 1 X 1 0 X X X 1 TRUENORTH COMMUNITY SERVICES 386158533 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 1 1 60663 60663 1351557 566224 785333 845996 SECURITY DEPOSITS 5189 5189 X 91217 0 91217 0 91217 133387 0 133387 0 133387 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. 0 0 0 0 0 0 0 0 0 BEVERLY CASSIDY PRESIDENT/CEO 0 181566 0 0 0 0 0 3631 0 8268 0 193465 0 0 PART I, LINE 3 AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF EVALUATION PROCESSES. ALL OTHER SENIOR MANAGMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR. 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 AND AUDIT COMMITTEE PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C TRUENORTH BOARD MEMBERS ARE REQUIRED TO COMPLETE THE TRUENORTH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALLY. STAFF ARE REQUIRED TO DISCLOSE ANY INTERESTS ON THE NCCS EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMATED. THE BOARD REVIEWS ALL NOTED CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF EVALUATION PROCESSES. ALL OTHER SENIOR MANAGMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. TRUENORTH COMMUNITY SERVICES PO BOX 149 FREMONT MI 49412 386158533 ADMIN/OCCP MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TRUENORTH COMMUNITY SERVICES N TRUENORTH COMMUNITY SERVICES O