2024-11-07T15:09:53-05:00 2023-12-31 382563599 H&S COMPANIES PC 103 S CHESTNUT ST REED CITY MI 49677 990 2023-01-01 461973615 FRESH COAST ALLIANCE FRES 2317409566 1190 EAST APPLE AVE MUSKEGON MI 49442 RICK CRAMBLET BOARD CHAIR 2317409566 2024-10-31 true true CORINNA HERVEY P01478150 2318322799 2024-11-05 2023 2024-10-15 13:58:12Z RICK CRAMBLET 1190 E APPLE AVE MUSKEGON MI 49442 979655 false X WWW.FRESHCOASTALLIANCE.ORG X 2013 MI WE OFFER CHRIST-CENTERED PROGRAMS AND COLLABORATIVE SERVICES TO OVERCOME EMPLOYMENT BARRIERS OF REENTRY AND RECOVERY. 10 10 15 90 0 506575 333755 230580 526549 8840 108186 737155 977330 0 0 542492 530525 0 61439 410979 396659 953471 927184 -216316 50146 1586265 1528385 1116762 1099019 469503 429366 WE OFFER CHRIST-CENTERED PROGRAMS AND COLLABORATIVE SERVICES TO OVERCOME EMPLOYMENT BARRIERS OF REENTRY AND RECOVERY. false false 615445 SIGNIFICANT DECREASE IN RECIDIVISM AND RELAPSE IN PARTICIPANTS WHO HAVE COMPLETED OUR PROGRAMMING. SUCCESSFUL PARTICIPANTS ALSO MOVE INTO SUSTAINED EMPLOYABILITY AND SELF-SUFFICIENCY AS THEY REENTER THEIR COMMUNITY. 615445 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 12 0 false 15 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MI X LYNNETTE LIPAN 2317409566 1190 E APPLE AVE MUSKEGON MI 49442 X RICK CRAMBLET BOARD CHAIR 2.00 X 0 0 0 DAVE HORNE VICE CHAIR 2.00 X 0 0 0 JACLYN WALKER SECRETARY 5.00 X 0 0 0 LYNNETTE LIPAN TREASURER 5.00 X 0 0 0 ASHLEY BRIGGS DIRECTOR 1.00 X 0 0 0 NORMAN YOUNG DIRECTOR 1.00 X 0 0 0 SHERRI CASEY DIRECTOR 1.00 X 0 0 0 DJ HILSON DIRECTOR 1.00 X 0 0 0 TIM START DIRECTOR 1.00 X 0 0 0 ROBERT BULTEN DIRECTOR 1.00 X 0 0 0 false false false 333755 333755 PROGRAM REVENUE 346229 346229 PROGRAM RENT 180320 180320 526549 8840 8840 14682 2325 12357 ERTC INCOME 95829 95829 95829 977330 631218 451678 261973 140020 49685 38766 22485 12017 4264 40081 23247 12425 4409 256 172 84 1533 1027 506 16623 15423 1200 1212 230 982 3846 2038 1808 13408 8983 4425 140901 123993 14090 2818 430 215 215 500 250 250 53617 53617 46810 46243 567 31132 23038 8094 PROGRAM EXPENSES 54761 54761 REPAIRS & MAINTENANCE 23077 23077 BAD DEBT 3533 3533 LICENSING & FEES 2650 2650 2370 2107 263 927184 615445 250300 61439 51246 66722 6559 27543 1540943 135569 1424492 1405374 103968 28746 1586265 1528385 22232 19548 2624 352296 331804 736050 698761 6184 46282 1116762 1099019 X 469503 408725 20641 469503 429366 1586265 1528385 X 50146 -90283 X false false false X 388509 511415 787892 506575 333755 2528146 99397 101392 195398 230580 645900 1272667 487906 612807 983290 737155 979655 3800813 3800813 487906 612807 983290 737155 979655 3800813 1.00000 0.99100 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1402765 102953 1299812 29521 6505 23016 108657 26111 82546 1405374 EQUIPMENT LOAN 20000 KINGDOM LIFE LOAN 11800 PAYROLL LIABILITIES 11009 PARTICIPANT CHORE MONEY 8414 LOAN FEES -4941 46282 COMMUNITY FOUNDATION LOAN TO PURCHASE BUILDING X 300000 288016 false false false NOTE PAYABLE -ROBERT BULTEN TO SECURE MORTGAGE X 70000 43788 false false false 331804 FORM 990, PAGE 6, PART VI, LINE 11B DELIVERED TO MEMBERS AND REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C SECRETARY MONITORS AND WORKS WITH BOARD CHAIR TO ENFORCE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEWED SALARY WITH CHAIRTY NAVAGATOR EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NET ASSETS WERE RESTATED DURING REVIEW OF FINANCIALS FOR THE YEAR ENDED DECEMBER 31 2022.