2025-03-12T14:06:19-05:00 2024-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-07-01 381410467 MEL TROTTER MINISTRIES MELT 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 GORDON OOSTING CFO/INTERIM CEO 6164548249 2025-02-25 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2023 2025-03-06 01:10:19Z GORDON OOSTING 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 19684499 0 X MELTROTTER.ORG X 1901 MI TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 12 12 217 1031 0 0 18681911 14751139 523458 383607 178561 369449 3508604 3523336 22892534 19027531 2498847 2380773 0 0 9859590 9012062 0 0 1719894 7560059 6632356 19918496 18025191 2974038 1002340 45719651 42520167 19303949 15047677 26415702 27472490 TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. 0 0 9815283 2380773 440705 IN 2024 (FY), THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN: PROVIDED BED NIGHTS FOR 3,070 MEN, WOMEN, AND CHILDREN; SERVED 191,128 HOT MEALS, AN AVERAGE OF 3,661 PER WEEK AND 523 PER DAY; RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUE AT $2,385,772; PROVIDED MEDICAL, VISION, CHIROPRACTIC, LEGAL, AND DENTAL CLINICS; MOVED 285 PEOPLE INTO HOUSING; DIVERTED 104 FAMILIES FROM HOMELESSNESS; HELPED 458 PEOPLE SECURE EMPLOYMENT; CONNECTED 207 PEOPLE THROUGH STREET OUTREACH. 3545525 3565709 THRIFT STORES PROVIDED AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT 7 THRIFT STORE LOCATIONS IN WEST MICHIGAN. 13360808 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 26 0 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X GORDON OOSTING 6165888773 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 ANEDRA EATMAN CHAIR 4.00 X X 0 0 0 TONY PEARSON VICE CHAIR 4.00 X X 0 0 0 ANDRE PIERRE TREASURER 4.00 X X 0 0 0 STEVE KELLY SECRETARY 4.00 X X 0 0 0 MARY HOLLEBEEK ASSISTANT SECRETARY AND TR 4.00 X X 0 0 0 TONJA MOYER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 BRUCE BUSH DIRECTOR 2.00 X 0 0 0 CHUCK DAMON DIRECTOR 2.00 X 0 0 0 KURT HEIN DIRECTOR 2.00 X 0 0 0 PHALESHA KYES DIRECTOR 2.00 X 0 0 0 JESHUA LAUKA DIRECTOR 2.00 2.00 X 0 0 0 NATE PLANTINGA DIRECTOR 2.00 X 0 0 0 DENNIS VAN KAMPEN FORMER CHIEF EXECUTIVE OFFICER 45.00 X 155243 0 38200 GORDON OOSTING CHIEF FINANCIAL OFFICER 45.00 X 92060 0 17113 ADRIENNE GOODSTALL PRESIDENT 45.00 X 98636 0 15461 345939 0 70774 1 0 1 0 ROCKFORD CONSTRUCTION 601 FIRST ST NW GRAND RAPIDS MI 49504 CONSTRUCTION MANAGEMENT 1451563 UMBRELLA SECURITY 929 ALPINE COMMERCE PARK GRAND RAPIDS MI 49544 SECURITY SERVICES 580527 ALTUS MARKETING 4120 EXCELSIOR BLVD ST LOUIS PARK MN 55416 MARKETING & BUSINESS DEVELOPMENT 537424 NEWPORT ONE INC 21 RAILROAD AVE DUXBURY MA 02332 CONSULTING 285132 DK SECURITY 5160 FALCON VIEW AVE SE GRAND RAPIDS MI 49512 SECURITY SERVICES 264283 5 324464 2287555 12139120 2380773 14751139 PROGRAM- RENT REVENUE 812900 317028 317028 TRANSITIONAL HOUSING RENTAL FEES 812900 66367 66367 DENTAL REIMBURSEMENT FEES 812900 212 212 383607 392395 392395 279272 302218 -22946 -22946 -22946 85918 324464 185389 -99471 -99471 3735070 169361 3565709 3565709 MISCELLANEOUS REVENUE 812900 57098 57098 57098 19027531 4006414 0 269978 X 2380773 2380773 366062 119606 135367 111089 6861598 5021033 1439619 400946 1219943 730122 398697 91124 564459 407338 119209 37912 10775 5706 5069 222656 117919 104737 816 816 1972099 1115218 301243 555638 156513 54501 100780 1232 998444 342365 151649 504430 2442558 2417651 20372 4535 16444 12323 3481 640 257038 252737 3010 1291 148504 40223 108281 KITCHEN 115187 115187 MISCELLANEOUS 79063 69902 241 8920 FOOD 70495 70495 VEHICLE EXPENSE 54104 32060 21768 276 87660 55649 30150 1861 18025191 13360808 2944489 1719894 1547759 2128254 2074102 2929564 1320656 1283164 3518869 585114 16867500 16867500 1500 1500 112948 122828 7786980 2714863 4811670 5072117 701332 165286 14763315 13364840 45719651 42520167 2406544 959768 15200 43395 44632 16838810 14043277 19303949 15047677 X 22902954 23304849 3512748 4167641 26415702 27472490 45719651 42520167 1002340 32744 5000 16704 0 X 0 1 X 1 0 X 16294299 20004841 19908709 18749847 14751139 89708835 16294299 20004841 19908709 18749847 14751139 89708835 842080 88866755 68843 39630 23809 80684 392395 605361 13379 71724 20682 82987 143016 331788 90645984 16736084 0.98040 0.98140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 13,379. 2020 AMOUNT: $ 71,724. 2021 AMOUNT: $ 20,682. 2022 AMOUNT: $ 82,987. 2023 AMOUNT: $ 143,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127785 14489 142274 119634 8151 127785 130285 -10651 119634 108630 21655 130285 127577 6053 -25000 108630 0.29713 0.70287 0 0 18000 18000 4524780 636259 3888521 1296439 1203226 93213 1947761 875378 1072383 5072117 OPERATING LEASE RIGHT-OF-USE ASSETS 13344300 FINANCE LEASE RIGHT-OF-USE-ASSETS 20540 13364840 FINANCE LEASE LIABILITY 19961 OPERATING LEASE LIABILITY 14023316 14043277 X 19233820 32744 5000 169361 207105 19026715 816 816 19027531 18193736 169361 169361 18024375 816 816 18025191 PART IV, LINE 2B: PART IV, LINE 2B: RESTRICTED RESIDENT FUNDS INCLUDE AMOUNTS HELD FOR THE BENFIT OF RESIDENTS TO BE USED AS NEEDED. PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FORM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKLEY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA . PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATION REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 169,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY NOT INCLUDED ON RETURN COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 169,361. X X X X 1 ALTUS MARKETING LLC 4120 EXCELSIOR BLVD ST LOUIS PARK MN 55416 DIRECT MAIL SOLICIATION 0 829061 500671 328390 MOORE 4200 PARLIAMENT PL 3RD FLOOR LANHAM MD 20706 DIRECT MAIL SOLICIATION 0 355312 152458 202854 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 TELEPHONE FUND RAISING 0 53717 19515 34202 1238090 672644 565446 MI THANKSGIVING 180038 145038 35000 10736 65370 SEASON OF HOPE 155364 129832 25532 7750 32168 5000 14570 2 74980 49594 25386 3897 28558 7626 4500 5214 410382 324464 85918 3897 47044 39794 9500 85154 185389 -99471 1 FOOD 191128 2350111 FMV CLOTHING AND HOUSEHOLD GOODS 769 26230 FMV FURNITURE AND OTHER ITEMS 100 4432 FMV PART I, LINE 2: ASSISTANCE IS PROVIDED ON A WALK-IN BASIS TO MEN, WOMEN, AND CHILDREN IN THE COMMUNITY WHO ARE IN NEED. ALL DISTRIBUTION OF NON-CASH ASSISTANCE IS MONITORED BY MINITRY STAFF UNDER THE SAME CONTROLS USED TO MONITOR THE RECEIPT OF GOODS. X X X 0 0 0 0 0 0 0 0 0 DENNIS VAN KAMPEN FORMER CHIEF EXECUTIVE OFFICER 155243 0 0 0 0 0 16000 0 22200 0 193443 0 0 0 PART I, LINE 3 COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DORTHY A. JOHNSON CENTER AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. X 26230 WEIGHT X 144 2350111 WEIGHT X FURNITURE/OTHER 20 4432 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CALLED CORPORATE BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL NEW MEMBERS MUST BE APPROVED BY THE CORPORATE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ONLY BYLAW CHANGES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS OF MEL TROTTER MINISTRIES BOARD FINANCE COMMITTEE AND REVIEWED PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH JANUARY BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DOSCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DORTHY A. JOHNSON CENTER AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 946,740. MANAGEMENT AND GENERAL EXPENSES 151,569. FUNDRAISING EXPENSES 555,638. TOTAL EXPENSES 1,653,947. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 28,556. MANAGEMENT AND GENERAL EXPENSES 25,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,923. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 91,592. MANAGEMENT AND GENERAL EXPENSES 81,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,967. OUTSIDE IT: PROGRAM SERVICE EXPENSES 45,682. MANAGEMENT AND GENERAL EXPENSES 40,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,262. IN-KIND DISTRIBUTION SERVICES: PROGRAM SERVICE EXPENSES 2,648. MANAGEMENT AND GENERAL EXPENSES 2,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MEL TROTTER MISSION THRIFT LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 814629726 OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES MI 3734632 574282 MEL TROTTER MINISTRIES MTM HOUSING LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 990425329 HOLD MEMBERSHIP INTERESTS FOR MEL TROTTER MI 66367 1967631 MEL TROTTER MINISTRIES MTM MC LLC 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 HOLD MEMBERSHIP INTERESTS FOR MEL TROTTER MI MEL TROTTER MINISTRIES NEXT STEP OF WEST MICHIGAN 100 GARDEN STREET SE GRAND RAPIDS MI 49507 205638361 PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT. MI 501(C)(3) LINE 10 MEL TROTTER MINISTRIES 1 MTM SUPPORT CORPORATION 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 922614956 TO SUPPORT MEL TROTTER MINISTRIES GENERAL OPERATIONS MI 501(C)(3) LINE 12A, I MEL TROTTER MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 NEXT STEP OF WEST MICHIGAN M 153454 CASH MTM SUPPORT CORPORATION K 816997 CASH