2024-08-29T13:03:16-05:00 2023-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-01-01 383164047 TRUENORTH CENTER FOR NONPROFIT HOUSING TRUE 2319240641 PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY PRESIDENT/CEO 2319240641 2024-08-23 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2023 2024-08-08 14:25:15Z BEVERLY CASSIDY PO BOX 149 FREMONT MI 49412 747463 0 X WWW.CNHOUSING.ORG X 1994 MI NCCS CNH IS A RURAL NON-PROFIT HOUSING ORGANIZATION COMMITTED TO ASSURING ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY AFFORDABLE HOUSING. CNH PROVIDES COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE FOR CLOSING COSTS AND RENOVATIONS TO LOW TO MODERATE INCOME FAMILIES PURCHASING A NEW HOME. CNH OWNS 114 UNITS OR RENTALS FOR LOW TO MODERATE INCOME FAMILIES. 9 9 4 9 0 0 400900 668470 63489 67005 -1895 9186 133 2802 462627 747463 0 0 0 0 122423 180312 0 0 0 414129 631430 536552 811742 -73925 -64279 1027094 1283600 113113 413948 913981 869652 X NCCS CNH IS A RURAL NON-PROFIT HOUSING ORGANIZATION COMMITTED TO ASSURING ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY AFFORDABLE HOUSING. CNH PROVIDES COUNSELING, EDUCATION, AND FINANCIAL ASSISTANCE FOR CLOSING COSTS AND RENOVATIONS TO LOW TO MODERATE INCOME FAMILIES PURCHASING A NEW HOME. CNH OWNS 114 UNITS OR RENTALS FOR LOW TO MODERATE INCOME FAMILIES. 0 0 250114 18271 HOUSING DEVELOPMENT - ASSISTING LOW INCOME FAMILIES WITH THE MAINTENANCE OF SINGLE FAMILY HOMES BY PROVIDING VALUABLE RENOVATIONS TO AN AVERAGE OF 30 FAMILIES PER YEAR. COLLABORATION WITH LOCAL MUNICIPALITIES AND OTHER AGENCIES STRENGTHENS RELATIONSHIPS IN BUILDING HEALTHY COMMUNITIES FOR ALL. 118271 HOUSING EDUCATION - PROMOTES THE GROWTH OF COMMUNITITES BY EDUCATING PEOPLE IN UNDERSTANDING CREDIT, THE VALUE OF BUDGETING, LIVING WITHIN THEIR MEANS, THE RESPONSIBILITY OF HOMEOWNERSHIP, AND HOW TO MAKE GOOD FINANCIAL DECISIONS. WE ENCOURAGE THEM TO BE INVOLVED IN THEIR COMMUNITITES AND MOTIVATED IN MAINTAINING THEIR HOMES/APARTMENTS. COMMUNITY CLASSES INVOLVING LOCAL BUSINESSES ARE OPEN TO THE PUBLIC FREE OF CHARGE AND TRAIN PARTICIPANTS TO DO MORE FOR THEMSELVES. CNH PROVIDES FAMILIES IN THE EIGHT COUNTY SERVICE AREAS WITH FORECLOSURE PREVENTION EDUCATION AND ASSISTANCE, WHICH IS CRITICAL IN KEEPING FAMILIES IN THEIR HOMES. 87775 51536 RETIREMENT RENTAL - PROVIDING ELDERLY RENTERS WITH AN AFFORDABLE APARTMENT TO RENT. 223258 223258 679418 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 8 0 1 4 1 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 X 0 0 0 JANE NEWTON 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 LORA STEVENS MEMBER 0.50 1.00 X 0 0 0 LARRY YACHCIK MEMBER 0.50 1.00 X 0 0 0 KELLY WAGONMAKER MEMBER 0.50 1.00 X 0 0 0 BEVERLY CASSIDY PRESIDENT/CEO 5.00 40.00 X 0 185000 21078 0 185000 21078 0 0 1 0 0 667882 588 668470 RENTAL RECEIPTS 531110 48734 48734 FEES 531110 18271 18271 67005 9186 9186 MISCELLANEOUS 531110 2802 2802 2802 747463 69807 0 9186 144431 144431 35881 35881 416 416 3800 3800 11029 11029 2641 2641 13531 5805 7726 1805 1237 568 357 357 23498 23498 4711 317 4394 OTHER PROGRAM EXPENSE 232124 232124 REPAIRS & MAINTENANCE 123049 87879 35170 PROPERTY RENOVATION EXP 112700 112700 INDIRECT EXPENSES 71224 7291 63933 30545 25257 5288 811742 679418 132324 0 3655 40360 235581 26200 37469 587894 587626 8457 8660 616465 418985 216909 197480 134834 127567 49145 48857 1027094 1283600 60119 366794 40100 37626 12894 9528 113113 413948 X 596357 572563 317624 297089 913981 869652 1027094 1283600 -64279 19950 0 X 0 1 X 1 0 X X X 1 TRUENORTH COMMUNITY SERVICES 386158533 7 1 71224 0 1 71224 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 51561 7720 1700 564 57017 62718 -8941 1700 516 51561 55907 8883 1600 472 62718 52744 5315 1700 452 55907 156339 42142 29634 173475 1896 52744 1.00000 1 1 1 124730 124730 478564 405814 72750 13171 13171 0 197480 SECURITY DEPOSITS 4366 OPERATING RIGHT OF USE LEASE LIABILITY 5162 9528 X 767413 19950 19950 747463 0 747463 811742 0 811742 0 811742 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 185000 0 0 0 0 0 3700 0 17378 0 206078 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 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 FORM 990. FORM 990, PART VI, SECTION B, LINE 12C TRUENORTH BOARD MEMBERS ARE REQUIRED TO COMPLETE THE NCCS BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALLY. STAFF ARE REQUIRED TO DISCLOSE ANY INTEREST ON THE NCCS EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD REVIEWS NOTED CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION IS COMPLETED ANNUALLY FOR ALL SENIOR MANAGEMENT STAFF. THE EXECUTIVE DIRECTOR'S EVALUATION IS COMPLETED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EVALUATION PROCESS. ALL OTHER SENIOR MANAGEMENT ANNUAL REVIEWS ARE COMPLETED BY THEIR IMMEDIATE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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