2025-07-29T13:23:57-04:00 2024-12-31 821979308 CAPOCORE CPA PLLC 46 W SHADBOLT STREET SUITE A LAKE ORION MI 483623170 990 2024-01-01 381914651 THE FURNITURE RESOURCE CENTER FURN 2483321300 333 NORTH PERRY STREET PONTIAC MI 48342 JASON MILLER TREASURER 2483321300 2025-07-23 true true REGINA T NOCK CPA P01487921 2485641410 2025-07-23 2024 2025-03-06 01:10:19Z FURNITURE BANK OF SOUTHEASTERN MICH JASON MILLER 333 N PERRY PONTIAC MI 48342 1935889 false X WWW.FURNITURE-BANK.ORG X 1971 MI TO PROVIDE BEDS AND FURNITURE TO CHILDREN AND FAMILIES IN NEED. 11 0 15 1 0 1455596 1223212 651276 613850 50 18371 -16522 14706 2090400 1870139 1026439 815262 0 673489 633643 0 102515 394238 429793 2094166 1878698 -3766 -8559 628254 619559 63371 63235 564883 556324 X TO PROVIDE BEDS AND FURNITURE TO CHILDREN AND FAMILIES IN NEED. false false 1677795 815262 613850 IN 2024, THE FURNITURE BANK PROVIDED 2,028 FAMILIES WITH 17,036 ITEMS CONSERVATIVELY VALUED AT 962,851. IN TOTAL, WE SERVED 4,736 INDIVIDUALS: 1,898 ADULTS AND 2,838 CHILDREN. 1,405 FAMILIES WERE REFERRED TO OUR FURNITURE FOR FAMILIES PROGRAM AND RECEIVED 15,078 ITEMS VALUED AT 823,742. AN ADDITIONAL 665 FAMILIES BENEFITED FROM OUR FREE COMMUNITY AREA, RECEIVING 1,995 ITEMS VALUED AT 140,784 FOR NO CHARGE. THIS INCLUDES 1,537 MATTRESSES, 1,342 BOX SPRINGS, 1,288 DRESSERS, 729 DINING TABLES, 2,975 DINING CHAIRS, 993 SOFAS, 1,849 PIECES OF LIVING ROOM FURNITURE AND 4,365 OTHER HOUSEHOLD ITEMS. SEVENTY-NINE PERCENT (79%) OF THE FAMILIES WE SERVED REPORTED AN ANNUAL HOUSEHOLD INCOME OF 20,000 OR LESS. FIFTY-FIVE PERCENT (55%) REPORTED AN ANNUAL HOUSEHOLD INCOME OF UNDER 10,000. OUR TRUCKS PICKED UP FURNITURE FROM THE HOMES OF 4,027 FURNITURE DONORS. WE ALSO PROVIDED NO- OR LOW-COST FURNITURE DELIVERIES TO THE HOMES OF 706 FAMILIES IN CONJUNCTION WITH OUR NONPROFIT PARTNERS. 1677795 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 15 0 false 15 true false false false false false false false false false false false false false false X 11 0 true false false false false false false true true false false true true true true true true true false false MI X X X DIANE CHARLES 2483321300 333 NORTH PERRY PONTIAC MI 48342 DIANE CHARLES PRESIDENT & 40.00 X 48462 0 0 DAVE ZICK BOARD CHAIR 2.00 X X 0 0 0 ALEX SCHWALLBACH BOARD VICE C 1.00 X X 0 0 0 JASON MILLER TREASURER 1.00 X 0 0 0 CHRIS RICHARDS SECRETARY 1.00 X X 0 0 0 JOHN ALBRECHT DIRECTOR 1.00 X 0 0 0 BETH BEAL DIRECTOR 1.00 X 0 0 0 JILL GLEBA DIRECTOR 1.00 X 0 0 0 STEVE MATTAR DIRECTOR 1.00 X 0 0 0 BRUCE GLEBA DIRECTOR 1.00 X X 0 0 0 KEITH JELINEK DIRECTOR 1.00 X 0 0 0 48462 false false false 49879 59212 19816 1094305 810894 1223212 APPOINTMENT CHARGES 194426 194426 DELIVERY CHARGES 183678 183678 GUARANTEED PICK UP REVENUE 128054 128054 NEW FURNITURE SALES 62942 62942 PICK UP REVENUE 44750 44750 613850 2031 2031 50600 34260 16340 16340 16340 42951 59212 31490 11461 11461 CREDIT CARD REWARD INCOME 2135 2135 MISCELLANEOUS INCOME 1110 1110 3245 1870139 630190 16737 815262 815262 48462 36346 6058 6058 37702 28276 4713 4713 489508 367132 61188 61188 14484 11586 1449 1449 43487 34791 4348 4348 42790 34232 4279 4279 26730 21384 2673 2673 22922 22922 45712 31754 2535 11423 57025 51323 2851 2851 3905 2801 1104 1037 1037 26900 26900 310 310 VEHICLE EXPENSES 108609 108609 PROGRAM ACTIVITIES 86241 86241 RECOGNITION & AWARDS 5493 5493 DONOR DATABASE 2119 2119 1878698 1677795 98388 102515 77375 80373 208660 230690 25000 21250 2205 13390 51002 46634 11018 21758 544805 339341 251094 205464 1900 628254 619559 26179 36975 15015 4083 22177 22177 63371 63235 X 539883 535074 25000 21250 564883 556324 628254 619559 X -8559 X true true X true true true X 1138421 1039652 1220529 1455596 1223212 6077410 1138421 1039652 1220529 1455596 1223212 6077410 6077410 156 77 106 50 2031 2420 110 110 13527 45086 58613 6138553 2279612 0.99000 0.99760 X PART II, LINE 10 OTHER INCOME 13,527 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 391376 239818 151558 31377 31377 37094 27920 9174 68958 40226 28732 205464 LOAN PAYABLE 22177 22177 1870139 1870139 1870139 1878698 1878698 1878698 SCHEDULE D, PAGE 4, PART XI, LINE 4B INDIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B INDIRECT FUNDRAISING EXPENSES 0 COMEDY NIGHT 50847 33298 17549 8658 5842 DISCO PARTY 44156 25914 18242 10530 7760 1 7160 7160 -1300 102163 59212 42951 19188 12302 31490 11461 false FURNITURE TO FAMILIES 1405 815262 THRIFT SHO 15,078 ITEMS SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ASSISTANCE IS GIVEN TO INDIVIDUALS REFERRED TO FBSEM BY SOCIAL SERVICE AGENCIES. X 810894 THRIFT SHOP VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A IN 2024, THE FURNITURE BANK PROVIDED 2,028 FAMILIES WITH 17,036 ITEMS CONSERVATIVELY VALUED AT 962,851. IN TOTAL, WE SERVED 4,736 INDIVIDUALS: 1,898 ADULTS AND 2,838 CHILDREN. 1,405 FAMILIES WERE REFERRED TO OUR FURNITURE FOR FAMILIES PROGRAM AND RECEIVED 15,078 ITEMS VALUED AT 823,742. AN ADDITIONAL 665 FAMILIES BENEFITED FROM OUR FREE COMMUNITY AREA, RECEIVING 1,995 ITEMS VALUED AT 140,784 FOR NO CHARGE. THIS INCLUDES 1,537 MATTRESSES, 1,342 BOX SPRINGS, 1,288 DRESSERS, 729 DINING TABLES, 2,975 DINING CHAIRS, 993 SOFAS, 1,849 PIECES OF LIVING ROOM FURNITURE AND 4,365 OTHER HOUSEHOLD ITEMS. SEVENTY-NINE PERCENT (79%) OF THE FAMILIES WE SERVED REPORTED AN ANNUAL HOUSEHOLD INCOME OF 20,000 OR LESS. FIFTY-FIVE PERCENT (55%) REPORTED AN ANNUAL HOUSEHOLD INCOME OF UNDER 10,000. OUR TRUCKS PICKED UP FURNITURE FROM THE HOMES OF 4,027 FURNITURE DONORS. WE ALSO PROVIDED NO- OR LOW-COST FURNITURE DELIVERIES TO THE HOMES OF 706 FAMILIES IN CONJUNCTION WITH OUR NONPROFIT PARTNERS. FORM 990, PAGE 6, PART VI, LINE 2 BRUCE GLEBA JILL GLEBA DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS APPROVED THROUGH THE BUDGET PROCESS. TO DETERMINE 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, PAGE 6, PART VI, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART XI, LINE 9 INDIRECT FUNDRAISING EXPENSES 0 INDIRECT FUNDRAISING EXPENSES 0