2024-07-18T09:21:38-05:00 2023-12-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2023-01-01 381914651 THE FURNITURE RESOURCE CENTER DBA FURNITURE BANK OF SOUTHEASTERN FURN 2483321300 333 NORTH PERRY STREET PONTIAC MI 48342 JASON MILLER TREASURER 2483321300 2024-07-18 1 JASON MILLER 999009999 1 DAVID M KUDLA P01546972 2486491600 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHIGAN JASON MILLER 333 N PERRY PONTIAC MI 48342 2120449 0 X WWW.FURNITURE-BANK.ORG X 1971 MI TO PROVIDE BEDS AND FURNITURE TO CHILDREN AND FAMILIES IN NEED. 12 12 15 15 0 0 1220529 1455596 575762 651276 106 50 -1018 -16522 1795379 2090400 846922 1026439 0 0 628827 673489 8000 0 113813 397742 394238 1881491 2094166 -86112 -3766 650986 628254 82337 63371 568649 564883 X TO PROVIDE BEDS AND FURNITURE TO CHILDERN AND FAMILIES IN NEED. 0 0 1900539 1026439 651276 IN 2023, THE FURNITURE BANK PROVIDED 2,037 FAMILIES WITH 18,328 ITEMS CONSERVATIVELY VALUED AT $1,021,885. IN TOTAL, WE SERVED 6,910 INDIVIDUALS: 2,965 ADULTS AND 3,945 CHILDREN. 1,295 FAMILIES WERE REFERRED TO OUR FURNITURE FOR FAMILIES PROGRAM AND RECEIVED 16,102 ITEMS VALUED AT $861,953. AN ADDITIONAL 742 FAMILIES BENEFITED FROM OUR FREE COMMUNITY AREA, RECEIVING 2,226 ITEMS VALUED AT $159,942 FOR NO CHARGE. THIS INCLUDES 1,849 MATTRESSES, 1,685 BOX SPRINGS, 1,339 DRESSERS, 702 DINING TABLES, 2,940 DINING CHAIRS, 1,092 SOFAS, 1,763 PIECES OF LIVING ROOM FURNITURE AND 4,291 OTHER HOUSEHOLD ITEMS. EIGHTY-SIX PERCENT (86%) OF THE FAMILIES WE SERVED REPORTED AN ANNUAL HOUSEHOLD INCOME OF $20,000 OR LESS. FIFTY-SIX PERCENT (56%) REPORTED AN ANNUAL HOUSEHOLD INCOME OF UNDER $10,000. OUR TRUCKS PICKED UP FURNITURE FROM THE HOMES OF 3,939 FURNITURE DONORS. WE ALSO PROVIDED NO- OR LOW-COST FURNITURE DELIVERIES TO THE HOMES OF 724 FAMILIES IN CONJUNCTION WITH OUR NONPROFIT PARTNERS. 1900539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X X DIANE CHARLES 2483321300 333 NORTH PERRY PONTIAC MI 48342 BRUCE GLEBA PRESIDENT 2.00 X X 0 0 0 ANITA HICKS VICE PRESIDENT 1.00 X X 0 0 0 VICTOR ARBULU TREASURER 1.00 X X 0 0 0 PAMELA BRANCHICK SECRETARY 1.00 X X 0 0 0 STEVE MATTAR DIRECTOR 1.00 X 0 0 0 KIRSTEN ELLIOTT DIRECTOR 1.00 X 0 0 0 JILL GLEBA DIRECTOR 1.00 X 0 0 0 KEITH JELINEK DIRECTOR 1.00 X 0 0 0 JASON MILLER DIRECTOR 1.00 X 0 0 0 JEANETTE SCHNEIDER DIRECTOR 1.00 X 0 0 0 WANDA VAN HAITSMA DIRECTOR 1.00 X 0 0 0 DAVE ZICK DIRECTOR 1.00 X 0 0 0 ROBERT BOYLE EXECUTIVE DIRECTOR 40.00 X 77382 0 2400 77382 0 2400 0 0 0 0 0 51342 100397 19816 1284041 1021885 1455596 FURNITURE/ DELIVERY 442000 651276 651276 651276 50 50 13527 100397 30049 -16522 -16522 2090400 651276 0 -16472 1026439 1026439 79780 64702 5704 9374 530426 430175 37926 62325 17008 13793 1216 1999 46275 37529 3309 5437 23800 14018 9782 15134 8914 6220 14280 11581 1021 1678 59798 58483 478 837 1406 1406 12480 11937 206 337 7246 6930 120 196 VEHICLES 124755 124755 PROGRAM ACTIVITIES AND 97124 97124 PRINTING PUBLICATION AN 15228 7873 6213 1142 OTHER FUNDRAISING EXPEN 13354 13354 9633 7812 689 1132 2094166 1900539 79814 113813 44637 77375 271450 208660 30000 25000 2980 2205 54022 51002 3704 11018 573189 322095 242293 251094 1900 1900 650986 628254 35099 26179 15015 15015 32223 22177 82337 63371 X 503479 539883 65170 25000 568649 564883 650986 628254 -3766 0 X 0 1 X 1 0 X 1057790 1138421 1039652 1220529 1455596 5911988 1057790 1138421 1039652 1220529 1455596 5911988 5911988 50 156 77 106 50 439 5912427 1665762 0.99990 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 385584 228365 157219 31377 31377 0 35206 34928 278 105022 27425 77597 251094 LOAN PAYABLE 22177 22177 2077046 0 2077046 13354 13354 2090400 2080812 0 2080812 13354 13354 2094166 PART XI, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 13,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 13,354. COMEDY NIGHT 60135 54183 5952 13944 WINE EVENT 42124 34549 7575 15845 2 11665 11665 260 113924 100397 13527 30049 30049 -16522 0 HOME FURNISHING GIVEN TO FAMILIES 6910 1026439 THIRFT SHOP VALUE 2037 FAMILIES RECEIVED 18,328 ITEMS OF LIFE CHANGING FURNITURE AND GOODS CONSERVATIVELY VALUED. PART I LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ALL ASSISTANCE IS GIVEN TO INDIVIDUALS REFERRED TO FBSEM BY SOCIAL SERVICE AGENCIES. X 1021885 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE GLEBA - PRESIDENT - SPOUSE JILL GLEBA - DIRECTOR FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND PRESIDENT. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT ASSURING THATTHEY ARE IN COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS APPROVED THROUGH THE BUDGET PROCESS. TODETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS CONSIDERS INDUSTRY STANDARDS, LOCAL COMPARABLES AND BUDGET CONSTRAINTS. ALL BUDGET DECISIONS ARE DOCUMENTED AS PART OF THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.