2025-09-02T14:20:07-05:00 2024-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-01-01 383357709 FAMILY PROMISE OF GRAND RAPIDS FAMI 6164755220 516 CHERRY STREET SE GRAND RAPIDS MI 49503 TENISA FRYE CEO 6164755220 2025-08-26 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z FAMILY PROMISE OF WEST MICHIGAN TENISA FRYE 516 CHERRY STREET SE GRAND RAPIDS MI 49503 5492080 0 X WWW.FAMILYPROMISEWM.ORG X 1997 MI THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, STABILIZATION SERVICES, AND HOUSING SOLUTIONS TO FAMILIES EXPERIENCING HOMELESSNESS. 14 14 75 4000 -86183 0 7892124 4540721 0 74670 54424 12905 280658 -91238 8227206 4537058 1051671 919309 0 0 3070340 3847731 0 0 447550 2005007 1523673 6127018 6290713 2100188 -1753655 12040722 11004375 4476147 5074001 7564575 5930374 X THE ORGANIZATION PROVIDES HOMELESS PREVENTION SERVICES, EMERGENCY SHELTER AND BASIC NEEDS, HOUSING SOLUTIONS, AND FAMILY AND EARLY CHILDHOOD SERVICES TO FAMILIES IN A HOUSING CRISIS. 0 0 1975554 465593 121755 EMERGENCY SHELTER - PROVIDES CHILDREN AND THEIR FAMILIES WITH SAFE SHELTER, BASIC NEEDS, AND SUPPORTIVE SERVICES AS THEY SEEK PERMANENT HOUSING. 724164 216704 SHELTER DIVERSION SERVICES - PROVIDES SUPPORTING SERVICES TO FAMILIES NEWLY TRANSITIONED INTO HOUSING TO ENSURE THEY CAN STAY SECURELY HOUSED. 932976 237012 FAMILY AND EARLY CHILDHOOD SERVICES - PROVIDES SUPPORTIVE SERVICES TO FAMILIES NEWLY TRANSITIONED INTO HOUSING TO ENSURE THEY CAN STAY SECURELY HOUSED. 1024097 HOUSING - PROVIDES HOUSING SOLUTIONS TO FAMILIES WITH CHILDREN COMING FROM EMERGENCY SHELTER. 1024097 4656791 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 23 0 1 75 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X AURELIA BOUWHUIS 6164755220 516 CHERRY STREET SE GRAND RAPIDS MI 49503 TRENT GOODING PRESIDENT 5.00 X X 0 0 0 NATHAN TRATHEN TREASURER 5.00 X X 0 0 0 CHRISTIAN HUYGE VICE PRESIDENT 5.00 X X 0 0 0 AUDRA BLODGETT SECRETARY 5.00 X X 0 0 0 KIM DELONG DIRECTOR 2.00 X 0 0 0 CIARRA C ADKINS DIRECTOR 2.00 X 0 0 0 LISA KNIGHT DIRECTOR 2.00 X 0 0 0 HEATHER MERRICK DIRECTOR 2.00 X 0 0 0 BRAD SPARKS DIRECTOR 2.00 X 0 0 0 SHARIEM SATERFIELD DIRECTOR 2.00 X 0 0 0 DANIEL LYNN DIRECTOR 2.00 X 0 0 0 SARA KNOESTER DIRECTOR 2.00 X 0 0 0 GLENDA WILLIAMS DIRECTOR 2.00 X 0 0 0 CRYSTEL IMPERI DIRECTOR 2.00 X 0 0 0 TENISA FRYE CEO 40.00 X 152480 0 5581 152480 0 5581 1 0 1 0 0 160083 1648831 2731807 172401 4540721 RENTAL INCOME 531110 74670 74670 74670 5405 5405 683495 769982 -86487 -86487 -86487 7500 0 7500 7500 7500 26900 160083 79040 -52140 -52140 106304 106000 304 304 OTHER INCOME 900001 47085 47085 47085 4537058 121755 -86183 -39235 919309 919309 158061 47418 47418 63225 3114271 2219002 708181 187088 83811 50258 25410 8143 229394 134246 69540 25608 262194 151379 81681 29134 -42580 -48749 3960 2209 16284 5452 6954 3878 38274 17250 13497 7527 45705 20599 16117 8989 28567 28567 42580 6193 4943 31444 75821 36690 26243 12888 520914 488622 23221 9071 81872 64808 14129 2935 47758 -9810 57568 245429 198722 32695 14012 45684 29840 10711 5133 REPAIRS & MAINTENANCE 253025 247143 4376 1506 SUPPLIES 73747 64607 7066 2074 PROGRAM HOUSING COSTS 24081 24081 PROFESSIONAL DEVELOPMEN 17906 7458 10362 86 8606 -17727 22300 4033 6290713 4656791 1186372 447550 790870 662520 1239589 486309 8797 14875 69127 52291 1446664 1340664 11881 17322 9203433 773039 8460822 8430394 12972 0 12040722 11004375 264815 210313 57403 40909 4149126 4822779 4803 0 4476147 5074001 X 6099770 5618884 1464805 311490 7564575 5930374 12040722 11004375 -1753655 119454 0 X 0 1 X 1 1 1 X 5423455 5449939 7936185 7917024 4540721 31267324 5423455 5449939 7936185 7917024 4540721 31267324 1387990 29879334 6043 6823 15170 67407 5405 100848 38821 38821 102505 73985 176490 31583483 408605 0.94600 0.93900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 102,505. 2024 AMOUNT: $ 73,985. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5479680 5479680 3391669 719530 2672139 230949 24150 206799 101135 29359 71776 8430394 X 5426494 119454 769982 889436 4537058 0 4537058 7060695 769982 769982 6290713 0 6290713 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. GALA 108927 98427 10500 3420 9363 15054 GOLF OUTING 42660 28260 14400 12859 5713 12488 1 35396 33396 2000 3393 6822 9928 186983 160083 26900 19672 21898 37470 79040 -52140 1 HOUSING ASSISTANCE AND HOTEL SHELTER 449 627454 291855 FAIR MARKET VALUE FOOD, SHELTER, CLOTHING, AND FURNITURE PART I, LINE 2: FAMILY PROMISE ADHERES TO GAAP. GOVERNMENT FUNDS ARE IDENTIFIED WITHIN THEIR ACCOUNTING SYSTEM, AND RESTRICTED IN USE PER THE GUIDELINES OF THE AWARD. FAMILY PROMISE COMPLETES ALL REQUIRED GOVERNMENT GRANT REPORTING IN A TIMELY MANNER. FUND SPEND DOWN IS MONITORED WITH REVIEW OCCURRING MONTHLY BOTH INTERNALLY AND BY AN OUTSIDE ACCOUNTING PROVIDER. FINANCIAL STATEMENTS ARE AUDITED ANNUALLY. X X 0 0 0 0 0 0 0 0 0 TENISA FRYE CEO 152480 0 0 0 0 0 4580 0 1001 0 158061 0 0 0 X 121971 FAIR MARKET VALUE X 1 4660 FAIR MARKET VALUE X 45770 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED ON YEARLY PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES OF THE FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST. FP COUNTRY CORNERS LLC 516 CHERRY ST SE GRAND RAPIDS MI 49503 803090877 REAL ESTATE RENTALS MI 447951 2860180 FAMILY PROMISE OF WEST MICHIGAN FP EASTERN VILLA LLC 516 CHERRY ST SE GRAND RAPIDS MI 49503 803090855 REAL ESTATE RENTALS MI 257543 2397339 FAMILY PROMISE OF WEST MICHIGAN FP MOBILE HOMES LLC 516 CHERRY ST SE GRAND RAPIDS MI 49503 803091031 REAL ESTATE RENTALS MI 13598 1482606 FAMILY PROMISE OF WEST MICHIGAN