2024-11-15T07:37:42-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382746052 ADVENT HOUSE MINISTRIES INC ADVE 5174854722 743 N MARTIN L KING JR BLVD LANSING MI 48915 MICHELE HALLORAN AHM BOARD PRESIDENT 5174854722 2024-11-12 1 1 MADALYN A HENRY CPA P01593548 5173237500 2024-11-13 2023 2024-10-15 13:58:12Z MICHELE L HALLORAN 743 N MARTIN L KING JR BLVD LANSING MI 48915 3483234 0 X WWW.ADVENTHOUSE.COM X 1987 MI TO PROVIDE A MINISTRY IN THE FORM OF SERVICES TO THE POOR AND DISADVANTAGED PEOPLE IN LANSING. 10 10 44 350 0 0 12565064 3481347 0 0 277 390 0 1497 12565341 3483234 0 0 0 0 1972481 1825484 0 0 1493 10627135 1708936 12599616 3534420 -34275 -51186 1228697 705258 961565 489312 267132 215946 X TO PROVIDE A MINISTRY IN THE FORM OF SERVICES TO THE POOR AND DISADVANTAGED PEOPLE OF THE LANSING AREA. 0 0 3112454 HOUSING PROGRAMS - PERMANENT SUPPORTIVE HOUSING/RAPID RE-HOUSING/SHARED HOUSING INTERVENTION PROGRAMS. THESE PROGRAMS PROVIDE SUPPORTIVE SERVICES, INCLUDING CASE MANAGEMENT, ADVOCACY AND REFERRAL FOR LITERALLY HOMELESS AND DOUBLED UP INDIVIDUALS AND FAMILIES. RENTAL ASSISTANCE IS AVAILABLE WITH CASE MANAGEMENT TO INDIVIDUALS AND FAMILIES WITH HIGH VULNERABILITY AND HISTORY OF HOMELESSNESS. THIS PROGRAM CONTINUED TO ASSIST OVER 350 HOUSEHOLDS, INCLUDING SINGLE ADULTS AND FAMILIES WITH CHILDREN.HOUSING ASSESSMENT RESOURCE AGENCY (HARA)- IN 2023 ADVENT HOUSE MINISTRIES, INC. BECAME THE HARA FOR THE LANSING/EAST LANSING/INGHAM COUNTY AREA. WITH THIS AHM BECAME THE LEAD AGENCY IN ORGANIZING AND SUPPORTING COORDINATED RESOURCE MANAGEMENT AND DISSEMINATION FOR HOUSING ASSISTANCE IN OUR AREA. THIS INVOLVES ENSURING THAT ALL THOSE EXPERIENCING HOMELESSNESS ARE EVALUATED TO DETERMINE VULNERABILITY LEVELS AND INCLUDED ON A 'BY NAMES LIST' FOR PRIORITIZATION OF AVAILABLE HOUSING PROGRAMS AND OPENINGS. THIS PROGRAM ALSO INCLUDES PROVIDING A HOT-LINE FOR HOUSING RESOURCES, WHICH IS CURRENTLY PROCESSING OVER 1300 CALLS/WEEK. IN ADDITION, THE HARA PROGRAMS PROVIDE LIMITED HOMELESS PREVENTION AND RAPID REHOUSING ASSISTANCE TO AREA HOUSEHOLDS WHOSE INCOME IS AT OR UNDER 30% AMI.SHELTER DIVERSION PROGRAM- IN 2023 AHM ALSO ADDED THE SHELTER DIVERSION PROGRAM, WHICH ASSISTS FAMILIES AND HOMELESS DISABLED ADULTS WHO ARE AT IMMINENT RISK OF HOMELESSNESS OR ARE ALREADY HOMELESS AND DOUBLED UP WITH FAMILY OR FRIENDS. THIS PROGRAM SUPPORTS BOTH THE TARGET HOUSEHOLD AND THE HOST HOUSEHOLD IN A DOUBLED-UP SITUATION TO BUILD STABILITY WHILE THE INDIVIDUAL OR FAMILY IS IN PROCESS OF STABILIZING. THIS PROGRAM ASSISTED OVER 75 HOUSEHOLDS IN 2023.STREET OUTREACH PROGRAM- THIS PROGRAM SERVED THE TRI-COUNTY INGHAM, EATON, CLINTON AREA WITH DIRECT INTERVENTION FOR INDIVIDUALS AND FAMILIES LIVING ON THE STREET OR OTHER PLACES NOT MEANT FOR HABITATION. OVER 450 PERSONS WERE ASSISTED WHO WERE FOUND LIVING ON THE STREET, IN ENCAMPMENTS, OR OTHER PLACES NOT MEANT FOR HABITATION; THEY WERE REFERRED TO SHELTER, RECEIVED SUPPORT SERVICES, AND WERE OFFERED ASSISTANCE ACCESSING HOUSING PROGRAMS. 189162 WEEKEND DAY SHELTER PROGRAM - THIS PROGRAM PROVIDES HOT MEALS AND A GATHERING PLACE FORHOMELESS PEOPLE AND NEIGHBORHOOD RESIDENTS ON WEEKENDS, WHERE GUESTS ARE ABLE TO STAY ALL DAY.WE COUNTED A TOTAL OF 2,467 UNDUPLICATED PERSONS (1,797 HOMELESS AND 670 NON-HOMELESS)PARTICIPATING EACH WEEKEND, AND 37,779 MEALS WERE SERVED. 3301616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X NANCY CRUMLEY 5174854722 743 N MARTIN L KING JR BLVD LANSING MI 48915 SUSAN CANCRO EXECUTIVE DIRECTOR 40.00 X 121433 0 0 CINDY MAJESKE DIRECTOR 5.00 X 0 0 0 JOHN HEARNS DIRECTOR (ENDED 03/2023) 5.00 X 0 0 0 TIM HODGMAN DIRECTOR (ENDED 01/2023) 5.00 X 0 0 0 LAVERNE MICKEL DIRECTOR 5.00 X 0 0 0 JULIA GOATLEY DIRECTOR 5.00 X 0 0 0 LISA FARLEY DIRECTOR (ENDED 01/2023) 5.00 X 0 0 0 RON HOLLEY DIRECTOR (ENDED 01/2023) 5.00 X 0 0 0 ROBBIA PIPPER DIRECTOR 5.00 X 0 0 0 MARY LOU KEENON DIRECTOR 5.00 X 0 0 0 CHELSEA SHABERG DIRECTOR 5.00 X 0 0 0 KELLY SCHULTZ DIRECTOR 5.00 X 0 0 0 DEBBIE HORAK PRESIDENT (ENDED 02/2023) 5.00 X X 0 0 0 KENDRA SCORSONE TREASURER/SECRETARY (ENDED 3/23) 5.00 X X 0 0 0 ERIC SCORSONE TREASURER/SECRETARY 5.00 X X 0 0 0 CHARLES W GIVEN VICE PRESIDENT/PRESIDENT 5.00 X X 0 0 0 MICHELE HALLORAN DIRECTOR/PRESIDENT 5.00 X X 0 0 0 121433 0 0 1 0 0 0 0 1893 3241310 238144 3481347 390 390 MISCELLANEOUS INCOME 999999 1497 1497 1497 3483234 1497 0 390 121433 111208 10225 1412115 1293215 118900 167193 153115 14078 124743 114240 10503 25664 25664 6682 4752 437 1493 39210 35908 3302 1399278 1395120 4158 22558 20658 1900 6696 6696 2029 304 1725 MAINTENANCE 76424 52809 23615 CREDIT LOSS EXPENSE 50565 46308 4257 SUPPLIES 39564 37103 2461 MATERIALS 23027 21089 1938 17239 15787 1452 3534420 3301616 231311 1493 128538 19999 927920 515069 269707 99517 172239 170190 1228697 705258 448544 270807 508000 72007 5021 146498 961565 489312 X 267132 215946 267132 215946 1228697 705258 -51186 0 X 0 1 X 1 1 1 X 934956 1928948 17344365 12565064 3481347 36254680 934956 1928948 17344365 12565064 3481347 36254680 36254680 27260 22331 148 277 390 50406 1500 1497 2997 36308083 200 0.99850 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36690 36690 58802 16885 41917 155385 64219 91166 11821 11821 0 7009 6592 417 170190 ACCRUED PAYROLL AND RELATED 146498 146498 X 3483234 0 3483234 0 3483234 3534420 0 3534420 0 3534420 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED BY AN OFFICER OF THE ORGANIZATION WHO REVIEWS THE RETURN FOR ACCURACY. UPON APPROVAL, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, AN OFFICER SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTERESTS OF ADVENT HOUSE MINISTRIES, INC. BY: (A) PREVENTING THE PERSONAL INTEREST OF THE BOARD, EMPLOYEES, AND INDEPENDENT CONTRACTORS FROM INTERFERING WITH THEIR DUTIES TO THE ORGANIZATION AND (B) AVOIDING ANY UNETHICAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH INDIVIDUALS. THE INTENT OF THIS POLICY IS TO SUPPLEMENT, NOT REPLACE, ANY APPLICABLE FEDERAL, STATE, OR LOCAL LAWS REGARDING CONFLICTS OF INTEREST. ARTICLE II PERSONS CONCERNED THIS STATEMENT APPLIES TO BOARD MEMBERS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE GOVERNANCE AND ACTIONS OF ADVENT HOUSE MINISTRIES, INC. THIS INCLUDES ANYONE WHO MAKES FINANCIAL DECISIONS, MIGHT BE REFERRED TO AS "MANAGEMENT PERSONNEL, OR HAVE PROPRIETARY INFORMATION REGARDING ADVENT HOUSE MINISTRIES, INC.. ARTICLE III PROCEDURES 1. DUTY TO DISCLOSE EACH MEMBER, DIRECTOR, OFFICER, EMPLOYEE, AND ANY OTHER INTERESTED PERSON IS UNDER AN OBLIGATION TO DISCLOSE THE EXISTENCE OR POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST AS IT ARISES. 2. INVESTIGATING CONFLICTS WHEN A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, THE GOVERNING BOARD WILL THEN PROVIDE THE INDIVIDUAL WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE BOARD WILL COLLECT ALL PERTINENT INFORMATION AND QUESTION THE INVOLVED PARTIES. IF IT TURNS OUT THAT A CONFLICT DOES NOT EXIST, THE INQUIRY WILL BE DOCUMENTED BUT NO FURTHER ACTION WILL BE TAKEN. 3. ADDRESSING A CONFLICT OF INTEREST IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEY WILL TAKE THE APPROPRIATE ACTIONS TO ADDRESS THE CONFLICT. THIS MAY INCLUDE (BUT NOT BE LIMITED TO): (A) PROHIBITING ANY INTERESTED PARTIES FROM VOTING ON ANY MATTER RELATED TO SAID CONFLICT OF INTEREST OR (B) TERMINATING EMPLOYMENT WITH ADVENT HOUSE MINISTRIES, INC. AFFECTED PARTIES BOTH WITHIN AND OUTSIDE OF ADVENT HOUSE MINISTRIES, INC., INCLUDING SHAREHOLDERS, DIRECTORS, EMPLOYEES, AND INDEPENDENT CONTRACTORS, WILL BE NOTIFIED. IF THE CONFLICT OF INTEREST IN QUESTION INVOLVES A MEMBER OF THE BOARD, THAT INDIVIDUAL WILL BE EXCUSED FROM DELIBERATIONS. 4. DISCIPLINARY ACTION ALL CONFLICTS OF INTEREST WILL BE REVIEWED ON A CASE-BY-CASE BASIS. THE BOARD HAS FULL DISCRETION TO DEEM WHAT DISCIPLINARY ACTION IS APPROPRIATE AND NECESSARY FOR DISCLOSED CONFLICTS OF INTEREST. IF THE GOVERNING OFFICERS REASONABLY BELIEVE A MEMBER OR STAFF MEMBER FAILED TO DISCLOSE AN EXISTING OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE RATIONALE FOR SUCH BELIEF AND GRANT THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE THE CONFLICT OF INTEREST. AFTER HEARING THE INDIVIDUAL'S RESPONSE AND INVESTIGATING FURTHER AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING OFFICERS MAY TAKE APPROPRIATE DISCIPLINARY ACTION, INCLUDING REMOVAL FROM THE POSITION AT THE ORGANIZATION. 5. NOTICE OF ANNUAL STATEMENTS EVERY MEMBER, DIRECTOR, OFFICER, EMPLOYEE, AND ANY OTHER INTERESTED PERSON MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON SAID INDIVIDUAL'S TERM OF OFFICE, EMPLOYMENT, OR OTHER RELATIONSHIP WITH ADVENT HOUSE MINISTRIES, INC. AND MUST DO SO ANNUALLY. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 WAGES FOR ALL EMPLOYEES ARE COMPARED WITH THOSE OF SIMILAR POSITIONS IN OUR AREA AND A FAIR WAGE IS DETERMINED, TAKING INTO CONSIDERATION THE INDIVIDUAL'S EXPERIENCE. THE SAME PROCESS IS USED BY THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. ADVENT HOUSE MINISTRIES, INC. IS REGISTERED TO SOLICIT IN THE STATE OF MICHIGAN AND, WHEN REQUIRED, PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.