2026-09-03T10:28:57-05:00 2025-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2025-01-01 386158533 TRUENORTH COMMUNITY SERVICES TRUE 2319240641 PO BOX 149 FREMONT MI 49412 BEVERLY CASSIDY PRESIDENT/CEO 2319240641 2026-09-01 1 JENNIFER L ROGELL CPA P01291797 6169493200 2025 BEVERLY CASSIDY PO BOX 149 FREMONT MI 49412 23724125 0 X WWW.TRUENORTHSERVICES.ORG X 1972 MI TRUENORTH BRINGS TOGETHER INFLUENCERS, INNOVATORS AND CHANGE-MAKERS TO INSPIRE HOPE AND CREATE A BETTER WORLD. OUR VISION: TO LEAD MICHIGAN IN COLLECTIVE IMPART BY CREATING RELATIONSHIPS, ENHANCING RESILIENCY, AND STRENGTHENING COMMUNITIES FOR INDIVIDUALS AND FAMILIES. TRUENORTH VALUES: RELATIONSHIPS, INNOVATIONS, SOCIAL JUSTICE, INCLUSION, INTEGRITY, KNOWLEDGE, AND EXCELLENCE. 9 9 304 669 -116431 0 22341351 21902772 1309000 1347410 50998 69257 79597 43075 23780946 23362514 15669907 12727600 0 0 6630993 6905296 0 0 261791 1331823 3144586 23632723 22777482 148223 585032 15821799 21108401 5389838 9649780 10431961 11458621 X TRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGTHEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS. 0 0 10971989 8237024 THE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN THE STATE OF MICHIGAN. THE PROGRAM IS FUNDED WITH A GRANT FROM THE STATE OF MICHIGAN THROUGH MICHIGAN AGENCY FOR ENERGY, CONSUMERS ENERGY AND DTE. THE REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE SET BY THE STATE OF MICHIGAN. IN ADDITION TO FINANCIAL ASSISTANCE, EMPOWER ALSO PROVIDES ADDITIONAL SUPPORTIVE SERVICES DESIGNED TO EDUCATE FAMILIES ABOUT ENERGY OPTIMIZATION AND ENERGY CONSERVATION IN AN EFFORT TO REDUCE RELIANCE ON STATE ASSISTANCE. 5702695 4379611 47211 TRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, AND HEALTH AND NUTRITION PROGRAMS. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGMENT TO ASSURE OUR FAMILIES ARE MOVING TOWARD SELF-SUFFICIENCY AND A STABLE FAMILY ENVIRONMENT. OUR PROGRAMS AND SERVICES ARE FOCUSED ON A HAND UP NOT A HAND OUT AND WORKING TO ENSURE THAT WE IMPROVE LIVES FOR A LIFETIME. 2086465 70986 OUT-OF-SCHOOL TIME PROGRAMS: OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN WITHIN ELEMENTARY AND MIDDLE SCHOOLS OF BALDWIN, HART, HESPERIA, HOLTON, MUSKEGON HEIGHTS ACADEMY, WALKERVILLE, AND WHITE CLOUD. THESE PROGRAMS ARE FUNDED BY 21ST CENTURY COMMUNITY LEARNING CENTER GRANTS. THESE PROGRAMS ARE ENTITLED PROJECT FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS). ACTIVITIES FOCUS ON ACADEMIC SUPPORT, HEALTHY EATING, LIFE-LONG LEARNING SKILLS, DISGUISED LEARNING, AND OUTDOOR AND RECREATION ACTIVITIES. ADDITIONALLY, THE DISTRICTS OF FREMONT, GRANT, NEWAYGO, AND MASON COUNTY EASTERN ARE SERVED WITH A 6-WEEK SUMMER PROGRAM AND PENTWATER WITH AN AFTERSCHOOL AND SUMMER PROGRAM FUNDED BY THE 32N GRANT PROVIDED BY MICHIGAN'S DEPARTMENT OF LIFELONG LEARNING, EDUCATION, ADVANCEMENT, AND POTENTIAL. THESE PROGRAMS ARE CALLED SUMMER BLAST. FREMONT, GRANT, AND MASON COUNTY EASTERN SERVE ELEMENTARY AND MIDDLE SCHOOL STUDENTS WHILE PENTWATER AND NEWAYGO SERVE ELEMENTARY ONLY. SIMILAR TO PROJECT FOCUS, THESE PROGRAMS FOCUS ON ACADEMIC SUPPORT, RECREATION, AND DISGUISED LEARNING. 2458756 110965 1405806 TRUENORTH CAMP NEWAYGO PROGRAMS INCLUDE THE POPULAR CO-ED DAY CAMP, LEADERSHIP DEVELOPMENT PROGRAMS, STEAM EDUCATION, ENVIRONMENTAL EDUCATION, AND GRANT-FUNDED YOUTH INITIATIVES THAT EMPOWER YOUNG PEOPLE TO DEVELOP CRITICAL LIFE SKILLS. NATIONALLY RECOGNIZED FOR ITS RESEARCH ON BUILDING SKILLS FOR COLLEGE READINESS, CAMP NEWAYGO CONTINUES TO BE A KEY RESOURCE FOR FOSTERING RESILIENCE, INDEPENDENCE, AND GROWTH. THE PROGRAMS ARE FUNDED THROUGH A COMBINATION OF DONATIONS, GRANTS, AND PARTICIPANT FEES, ENSURING THAT CAMP NEWAYGO REMAINS ACCESSIBLE TO ALL FAMILIES. 2458756 110965 1405806 21219905 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 1 0 0 0 1 183 0 1 304 1 1 1 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 BEVERLY CASSIDY CHIEF EXECUTIVE OFFICER/ P 40.00 10.00 X 181486 0 25864 PEGGY MATHIS CHIEF PROGRAM OFFICER 40.00 10.00 X 81375 0 6658 ALESHIA CRAMBLET FINANCE DIRECTOR 40.00 10.00 X 88169 0 14743 GENE FORD CHAIR 2.50 1.00 X X 0 0 0 CARRIE VANDENBERG VICE CHAIR 2.50 5.00 X X 0 0 0 KELLY WAGENMAKER CO-TREASURER 1.00 5.00 X X 0 0 0 JIM MERKEL CO-TREASURER 5.00 5.00 X X 0 0 0 JULIE BERWALD SECRETARY 1.00 1.00 X X 0 0 0 HANNAH HARRINGTON DIRECTOR 1.00 1.00 X 0 0 0 JANE NEWTON DIRECTOR 1.00 1.00 X 0 0 0 LORA KRUEGER DIRECTOR 1.00 1.00 X 0 0 0 PHIL GREEN DIRECTOR 1.00 1.00 X 0 0 0 351030 0 47265 1 0 1 0 PARVOX TECHNOLOGY 531 CHIPPEWA DRIVE FREMONT MI 49412 TECHNOLOGY SERVICES 306713 ANDERSON'S HOMEWORK INC 1531 LOCUST ST FREMONT MI 49412 CONSTRUCTION 180729 2 97452 14454582 7350738 2424963 21902772 CAMP NEWAYGO 611710 1229213 1229213 FOCUS PROGRAM 611710 70986 70986 LIFELINK PROGRAMS 611710 47211 47211 1347410 66957 66957 178602 295186 -116584 -116584 -116584 4992 2692 2300 2300 2300 6825 97452 21612 -14787 -14787 107904 42121 65783 65630 153 MISCELLANEOUS 900099 73813 73813 REIMBURSEMENTS 900099 34850 34850 108663 23362514 1524003 -116431 52170 12727600 12727600 388004 164297 202972 20735 4944849 4559356 264354 121139 76565 72562 2858 1145 1033945 986935 18959 28051 461933 412542 37600 11791 1138 1138 25350 25350 541745 536648 5097 646433 414659 189574 42200 278831 164789 113393 649 274377 227769 46608 430045 242377 187668 86204 32353 53851 MAINTENANCE AND REPAIRS 454031 345139 108892 MISCELLANEOUS EXPENSES 406432 332879 37472 36081 22777482 21219905 1295786 261791 4000 2500 4800926 9459209 909065 896666 187161 254799 9528 6907 115976 112025 131139 185018 13583563 5973776 7538172 7609787 2061306 2541189 12561 4187 51965 36114 15821799 21108401 1049537 920953 526 526 3943964 8469309 358580 239363 37231 19629 5389838 9649780 X 8896585 9826836 1535376 1631785 10431961 11458621 15821799 21108401 585032 441628 0 X 0 1 X 1 1 1 X 26116079 26603180 22191859 22350096 21902772 119163986 26116079 26603180 22191859 22350096 21902772 119163986 119163986 141391 173936 183046 50998 66957 616328 -52980 -80093 -1548 -27234 -116431 -278286 129059 137858 80148 66019 108663 521747 120023775 6636547 0.99280 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 17500 17500 250000 250000 375000 61194 9448 1801 687 68154 57017 6536 1700 659 61194 51561 7720 1700 564 57017 62718 -8941 1700 516 51561 55907 8883 1600 472 62718 1.00000 1 1 1 785605 785605 10756820 4618011 6138809 1158631 909832 248799 882507 445933 436574 7609787 OPERATING LEASE LIABILITIES 19629 19629 X 24052096 441628 358919 800547 23251549 110965 110965 23362514 23025436 358919 358919 22666517 110965 110965 22777482 PART V, LINE 4: TO USE THE PROCEEDS TO FURTHER EXPAND THE MISSION OF THE ORGANIZATION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UBIT/990T EXPENSE 295,186. TOTAL COGS 42,121. FUNDRAISING EXPENSE 21,612. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 110,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: UBIT/990T EXPENSE 295,186. 990 COGS 42,121. FUNDRAISING EXPENSE 21,612. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 110,965. EMPTY BOWLS 32480 28340 4140 6644 BOWLAPALOOZA 23067 21822 1245 850 2070 4 48730 47290 1440 672 11376 104277 97452 6825 850 672 20090 21612 -14787 1 SCHOLARSHIPS 151 110965 FMV SCHOLARSHIP TO REDUCE VARIOUS CAMP FEES FOR QUALIFING CHILDREN. FOOD ASSISTANCE - HEALTH AND NUTRITION 107243 2687256 FMV FOOD ASSISTANCE HOUSING ASSISTANCE - HOMELESS PREVENTION 437 36804 1015477 FMV HOUSING ASSISTANCE HOME REPAIRS - HOMELESS PREVENTION 38 486828 FMV HOME REPAIRS MATERIAL ASSISTANCE - CHILDREN SERVICES 3945 105247 FMV MATERIAL ASSISTANCE EMERGENCY MONITORING - LIFELINK 187 47999 FMV EMERGENCY MONITORING UTILITY ASSISTANCE - EMPOWER PROGRAM 7710 8018583 FMV UTILITY ASSISTANCE MEDICAL RELATED ASSISTANCE - EMPOWER PROGRAM 150 103743 FMV MEDICAL RELATED ASSISTANCE ENERGY KITS - EMPOWER PROGRAM 2294 114698 FMV ENERGY KITS PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO STUDENTS/CAMPERS WHO ARE PART OF LOW INCOME FAMILIES AND MERIT BASED SCHOLARSHIPS. X X X X X X 0 0 0 0 0 0 0 0 0 BEVERLY CASSIDY CHIEF EXECUTIVE OFFICER/ P 181486 0 0 0 0 0 3700 0 22164 0 207350 0 0 0 PART I, LINE 3 THE BOARD USES A VARIETY OF METHODS TO DETERMINE THE CEO'S COMPENSATION. X 43416 FAIR MARKET VALUE X 1242 2259173 FAIR MARKET VALUE X 131 11009 FAIR MARKET VALUE X MISCELLANEOUS 129 68705 FAIR MARKET VALUE X TOYS AND GAMES 186 42660 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE TRUENORTH BOARD FINANCE & AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE TRUENORTH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALL (NORMALLY IN JANUARY). STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ON THE EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO TRUENORTH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TRUENORTH COMMUNITY SERVICES AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS COMPILED BY THE BOARD OF DIRECTORS WHICH FORWARDS THEIR RECOMMENDATIONS TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET. ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE SALARY AND BENEFIT RESEARCH IS COMPILED AND PRESENTED TO THE HR COMMITTEE WITH RECOMMENDATIONS FOR ALL SENIOR MANAGEMENT POSITIONS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION COMES FROM THE BOARD OF DIRECTORS. THE RECOMMENDATIONS FOR SENIOR MANAGEMENT SALARIES AND BENEFITS ARE THEN FORWARDED TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET.ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TRUENORTH CENTER FOR NONPROFIT HOUSING 6308 S WARNER FREMONT MI 49412 383164047 HOUSING MI 501C3 11A TRUENORTH COMMUNITY SERVICES 0 NCCS HOUSING FAMILIES FIRST 6308 S WARNER FREMONT MI 49412 261407469 HOUSING MI 501C3 12A TRUENORTH COMMUNITY SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRUENORTH CENTER FOR NONPROFIT HOUSING Q 7402