2022-09-12T09:24:44-05:00 2021-10-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2020-11-01 386094602 GRACE CENTERS OF HOPE GRAC 2483342187 35 EAST HURON PONTIAC MI 483420725 KENT CLARK CEO 2483342187 2022-06-20 1 KENT CLARK 999009999 AMY CIMINELLO P00796388 3134967200 2022-06-20 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z KENT CLARK 35 EAST HURON PONTIAC MI 483427025 11484770 0 X WWW.GRACECENTERSOFHOPE.ORG X 1942 MI OUR MISSION IS TO POSITIVELY CHANGE THE LIVES OF THE HOMELESS, ADDICTED AND UNWANTED THROUGH THE GOSPEL OF JESUS CHRIST, PERSONAL ACCOUNTABILITY, LIFE SKILLS EDUCATION, AND WORK-RELATED PROGRAMS. GRACE CENTERS OF HOPE'S MOST SIGNIFICANT ACTIVITIES INCLUDE ITS 1-YEAR LIFE SKILLS PROGRAM, 2-YEAR AFTERCARE PROGRAM, EDUCATION AND LEARNING CENTER WHERE CLIENTS GET THEIR GED AND JOB PLACEMENT COUNSELING, HANDS OF HOPE DAYCARE CENTER FOR OUR RESIDENTS WITH CHILDREN AND OUR HOME OWNERSHIP PROGRAM. 7 6 171 544 0 0 7940524 8475374 0 0 -44578 42703 64415 182400 7960361 8700477 0 0 0 0 3823624 4124044 179669 179113 850495 2441893 2467158 6445186 6770315 1515175 1930162 8062866 9413868 1092483 556464 6970383 8857404 X OUR MISSION IS TO POSITIVELY CHANGE THE LIVES OF THE HOMELESS, ADDICTED AND UNWANTED THROUGH THE GOSPEL OF JESUS CHRIST, PERSONAL ACCOUNTABILITY, LIFE SKILLS EDUCATION, AND WORK-RELATED PROGRAMS. THE FOUNDATION OF CHANGE IS THE LOCAL CHURCH WHICH ENCOURAGES RESIDENTS TO BECOME STRONG IN FAITH AND INDEPENDENCE, WHILE IT LOVINGLY PROMOTES A SENSE OF BELONGING WITHIN A COMMUNITY THAT CAN TRULY BECOME "HOME". 0 1 2974252 0 0 LIFE SKILLS PROGRAM: OUR LIFE SKILLS EDUCATION PROGRAM IS PART OF OUR ONE-YEAR REHABILITATION PROGRAM FOR BOTH MEN AND WOMEN. DAILY CLASSES ARE DESIGNED TO HELP REBUILD A BALANCED LIFE AND ENCOURAGE SUCCESSFUL CHOICES. CLASSES INCLUDE: SUBSTANCE ABUSE RECOVERY, CO-DEPENDENCY, SELF-DISCOVERY, RELATIONSHIPS, PARENTING, OVERCOMING AND PREVENTING ABUSE, GOAL SETTING AND MONEY MANAGEMENT. AN IMPORTANT COMPONENT OF OUR PROGRAM IS A WORK ROUTINE THAT DEVELOPS SKILLS NECESSARY FOR THE WORKFORCE. IN THE END, OUR GOAL IS TO RETURN MEN AND WOMEN TO SOCIETY AS USEFUL, RESPONSIBLE, SELF-SUPPORTING CITIZENS OF THE COMMUNITY. 499752 0 0 HANDS OF HOPE CHILDCARE: A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN WHOSE FAMILIES ARE IN GRACE CENTERS OF HOPE'S LIFE SKILLS OR AFTER-CARE PROGRAMS. THIS STATE-LICENSED CHILDCARE FACILITY OFFERS EXCELLENCE IN EDUCATION, DEVELOPMENT AND RECREATION FOR CHILDREN AGES NEWBORN TO 5 YEARS--ALL FREE OF CHARGE. 1899391 0 0 RESCUED TREASURES: OPERATES THRIFT STORES THAT RECEIVE DONATED CLOTHING AND OTHER ITEMS TO PROVIDE EMPLOYMENT TO HOMELESS SHELTER RESIDENTS. 5373395 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 28 0 1 171 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X AIMEE CLAXTON 2483342187 35 EAST HURON PONTIAC MI 483427025 KENT W CLARK CEO/BOARD CHAIR 40.00 30.00 X X 160611 75200 43613 J PAUL WAGNER TREASURER/SECRETARY 1.00 0.00 X 0 0 0 JIM NOVELL BOARD MEMBER 1.00 0.00 X 0 0 0 JOE ATWELL BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN MCKENNA BOARD MEMBER 1.00 0.00 X 0 0 0 BILL LUTHER BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL M DEGRIECK BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL A DEGRIECK EXECUTIVE DIRECTOR 40.00 0.00 X 100483 0 7570 AIMEE CLAXTON DIRECTOR OF FINANCE 40.00 0.00 X 84293 0 18286 KRISTIN OLMEDO DIRECTOR OF DEVELOPMENT 40.00 0.00 X 112584 0 37487 457971 75200 106956 3 0 1 0 0 369078 600000 7506296 2788411 8475374 50351 50351 7732 0 7732 7732 7732 7648 -7648 -7648 -7648 20670 369078 91970 -71300 -71300 45725 11630 34095 34095 2806029 2673045 132984 132984 ROUND UP AND MEAL TICKETS 900099 68600 68600 10289 10289 78889 8700477 0 0 225103 572318 88355 291298 192665 3102994 2812967 64350 225677 293719 256564 17142 20013 155013 107434 21867 25712 2846 2846 42972 42972 179113 179113 15304 15304 138154 138154 141561 66850 51577 23134 52435 47721 2373 2341 1084700 1084700 10128 5492 1116 3520 6004 6004 517853 482800 17645 17408 106591 73659 16576 16356 DAYCARE/AFTERCARE PROGR 116398 114641 1359 398 NIGHTS OF STAY MEAL EXP 115366 115366 CONTRIBUTION EXPENSE 65000 65000 KITCHEN SUPPLIES 51846 51846 6770315 5373395 546425 850495 2619176 4525093 192939 51884 284758 267459 62540 41950 7860666 3855139 4406659 4005527 203187 248601 293607 273354 8062866 9413868 492483 556464 600000 0 1092483 556464 X 6774557 8760047 195826 97357 6970383 8857404 8062866 9413868 X 1930162 -43141 X X 0 1 X 1 0 X 5692926 6623225 7489281 7942224 8475374 36223030 2718009 2556328 2579222 2423648 2806029 13083236 8410935 9179553 10068503 10365872 11281403 49306266 0 0 0 49306266 31005 -1838 12795 14929 58083 114974 31005 -1838 12795 14929 58083 114974 775 -8504 -7729 544668 2559 64325 68354 145284 825190 8987383 9171770 10145623 10449155 11484770 50238701 0.98140 0.98350 0.00230 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530190 46968 44514 532644 333968 185074 12025 -877 530190 320991 352 12935 -310 333968 378264 74855 -3618 -128510 320991 311716 38773 27776 378264 1.00000 0.00000 0.00000 0 0 324909 324909 1560422 1226675 333747 4961941 1859112 3102829 611595 425775 185820 401799 343577 58222 4005527 8700477 0 8700477 0 8700477 6813456 43141 43141 6770315 0 6770315 PART V, LINE 4: THE EXPENDITURES OF THE FUND ARE AT THE DISCRETION OF THE BOARD AND ARE USED TO SUPPORT THE GRACE CENTER OF HOPE PROGRAMS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES X X X X 1 ONE AND ALL 2 N LAKE AVE 700 PASADENA CA 91101 PROFESSIONAL FEES - MAIL, EMAIL, AND INTERNET SOLICITATIONS 0 622712 179112 0 622712 179112 MI GOLF OUTING 173068 152398 20670 53482 FASHION SHOW 124611 124611 21823 2 92069 92069 16665 389748 369078 20670 91970 91970 -71300 45725 11630 1 0.50000 45725 11630 11630 34095 MI 1 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 KENT W CLARK CEO/BOARD CHAIR 160611 40000 0 0 0 35200 26000 0 17613 0 204224 75200 0 0 KRISTIN OLMEDO DIRECTOR OF DEVELOPMENT 112584 0 0 0 0 0 19500 0 17987 0 150071 0 0 0 PART I, LINE 3 GRACE CENTERS OF HOPE USES THE MICHIGAN NONPROFIT ASSOCIATION (MNA) MICHIGAN NONPROFIT COMPENSATION & BENEFIT REPORT FOR THE HIGHEST PAID OFFICERS AND THE BOARD OF DIRECTORS ALSO APPROVES/REVIEWS COMPENSATION. PAM CLARK FAMILY MEMBER OF CEO KENT CLARK 91392 PAM CLARK IS COMPENSATED AS THE ORGANIZATION'S WOMEN'S PROGRAM DIRECTOR 0 AMBER WEISS FAMILY MEMBER OF CEO KENT CLARK 63121 AMBER WEISS IS COMPENSATED AS THE ORGANIZATION'S WOMEN'S PROGRAM ASSISTANT DIRECTOR 0 X 2673045 ANNUAL SALES REVENUE X 109872 115366 $1.05 PER MEAL SERVED 0 1 0 FORM 990, PART III, LINE 3 RESCUED HOMES WAS MOVED UNDER GRACE GOSPEL FELLOWSHIP AND DID NOT APPEAR ON OUR FY2020 AUDITED FINANCIALS. FORM 990, PART VI, SECTION A, LINE 6 GRACE CENTERS OF HOPE IS A NON-STOCK MEMBERSHIP CORPORATION. THE SOLE MEMBER IS GRACE GOSPEL FELLOWSHIP CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS SELF-PERPETUATING AND BOARD MEMBERS HAVE THE POWER COLLECTIVELY TO ELECT/APPOINT PEOPLE TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B GRACE CENTER OF HOPE IS GOVERNED BY A SOLE MEMBERSHIP. THE SOLE MEMBER IS GRACE GOSPEL FELLOWSHIP, WHICH HAS THE AUTHORITY TO APPROVE DECISIONS MADE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND BUSINESS MANAGER REVIEW THE 990 IN DRAFT FORM AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE HR GENERALIST MEETS WITH EACH EMPLOYEE DURING THE YEAR TO DISCUSS THE POLICY AND HAVE THEM RE-SIGN A COPY OF THE POLICY. THE POLICY INCLUDES A REQUIREMENT THAT ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES DISCLOSE CONFLICTS AS THEY ARISE. IN ADDITION, A COMMITTEE HAS BEEN ESTABLISHED TO MONITOR POTENTIAL CONFLICTS AND POLICIES HAVE BEEN ESTABLISHED RELATED TO HOW POTENTIAL CONFLICTS SHOULD BE HANDLED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO ABSTAINS FROM DETERMINING COMPENSATION FOR KEY EMPLOYEES AND RELATIVES. IN ORDER TO DETERMINE COMPENSATION LEVELS OF THE CEO AND OTHER OFFICERS, THE ORGANIZATION CONSULTS THE BI-ANNUAL MICHIGAN NONPROFIT ASSOCIATION COMPENSATION AND BENEFIT SURVEY; THE BOARD APPROVES THE COMPENSATION OF THE CEO AND APPROVES THE OVERALL BUDGET FOR ALL OTHER POSITIONS (SPECIFIC ALLOCATION OF COMPENSATION AMONGST OTHER EMPLOYEES IS DETERMINED BY SUPERVISORS WITH APPROVAL OF THE CEO); THIS REVIEW IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -43,141. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS FROM PRIOR YEAR. RESCUED TREASURES OF STERLING HEIGHTS LLC 35 E HURON PONTIAC MI 48342 386094602 THRIFT STORE EMPLOYING RESIDENTS OF GRACE CENTERS OF HOPE PROGRAMS MI -390067 268426 GRACE CENTER OF HOPE RESCUED TREASURES OF WATERFORD LLC 35 E HURON PONTIAC MI 48342 386094602 THRIFT STORE EMPLOYING RESIDENTS OF GRACE CENTERS OF HOPE PROGRAMS MI -149054 249381 GRACE CENTER OF HOPE RESCUED TREASURES THRIFT STORE III LLC 35 E HURON PONTIAC MI 48342 386094602 THRIFT STORE EMPLOYING RESIDENTS OF GRACE CENTERS OF HOPE PROGRAMS MI -169321 216405 GRACE CENTER OF HOPE RESCUED TREASURES OF WARREN-DEQUINDRE LLC 35 E HURON PONTIAC MI 48342 386094602 THRIFT STORE EMPLOYING RESIDENTS OF GRACE CENTERS OF HOPE PROGRAMS MI -263842 214954 GRACE CENTER OF HOPE HANDS OF HOPE CHILDCARE CENTER LLC 35 E HURON PONTIAC MI 48342 386094602 CHILDCARE CENTER PROVIDING SERVICES TO GCH PROGRAM PARTICIPANTS MI -108209 1108346 GRACE CENTER OF HOPE GRACE GOSPEL FELLOWSHIP CHURCH 65 HURON PONTIAC MI 48342 382290413 CHURCH SERVICES MI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0