2024-02-14T13:10:13-06:00 2023-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2022-07-01 205638361 NEXT STEP OF WEST MICHIGAN NEXT 6162434477 100 GARDEN STREET SE GRAND RAPIDS MI 49507 GORDON OOSTING TREASURER 6162434477 2024-02-12 1 GORDON OOSTING 999009999 0 ADRIANE M SCHRAUBEN CPA P00542816 6169493200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GORDON OOSTING 100 GARDEN STREET SE GRAND RAPIDS MI 49507 3187302 0 X NEXTSTEP-WM.ORG X 2007 MI A FAITH BASED ORGANIZATION EMPLOYING PEOPLE COMING OUT OF PRISON OR REHAB AND PROVIDING THEM WITH A COMMUNITY OF SUPPORT THAT WILL HELP THEM INTEGRATE INTO THE WORKFORCE, REGAIN HOPE AND EMPOWER THEMSELVES TO CREATE A BETTER FUTURE. X 3 3 20 5 0 0 556038 439529 0 0 0 347806 1392619 962177 1948657 1749512 0 0 0 0 1058663 1233520 0 0 0 401318 343454 1459981 1576974 488676 172538 3552348 1154005 964069 176876 2588279 977129 A FAITH BASED ORGANIZATION EMPLOYING PEOPLE COMING OUT OF PRISON OR REHAB AND PROVIDING THEM WITH A COMMUNITY OF SUPPORT THAT WILL HELP THEM INTEGRATE INTO THE WORKFORCE, REGAIN HOPE AND EMPOWER THEMSELVES TO CREATE A BETTER FUTURE. 0 0 1214270 1309983 TO PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT, NEXT STEP OFFERS CONSTRUCTION, PROPERTY MAINTENANCE, ASSEMBLY AND PRODUCTION SERVICES WITH COMPETITIVE PRICING AND TIMELY DELIVERY. THE CREWS ARE SUPERVISED BY LICENSED PROFESSIONALS WHO HAVE THE SENSITIVITY AND HEART FOR THE INDIVIDUALS THEY SUPERVISE. IN 2019, NEXT STEP PROVIDED FULL OR TEMPORARY EMPLOYMENT FOR INDIVIDUALS WHO WOULD NOT BE ABLE TO FIND JOBS ELSEWHERE, PROVIDING ITS EMPLOYEES WITH THE DIGNITY AND STABILITY THAT EMPLOYMENT OFFERS. NEXT STEP EMPLOYEES START EACH DAY WITH BIBLE STUDY, AND THEY ARE ASSISTED IN FINDING HOUSING AND MENTORED IN LIFE SKILLS FOR A HOPEFUL FUTURE. 1214270 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 MI X X X SCOTT JONKHOFF 6162434477 100 GARDEN SE GRAND RAPIDS MI 49507 JESHUA LAUKA SECRETARY 2.00 X X 0 0 0 GORDON OOSTING TREASURER 2.00 45.00 X X 0 112588 0 DENNIS VANKAMPEN PRESIDENT 2.00 45.00 X X 0 205035 0 SCOTT JONKHOFF FORMER EXECUTIVE DIRECTOR 50.00 X X 100753 0 0 DAVID BULT EXECUTIVE DIRECTOR 50.00 X X 0 0 0 100753 317623 0 1 0 1 0 0 439529 439529 489527 141721 347806 347806 347806 2187797 1296069 891728 891728 OTHER INCOME 900099 70449 70449 70449 1749512 1309983 0 0 100753 50377 50376 899604 719898 179706 160324 123449 36875 72839 56086 16753 33678 25932 7746 29497 22713 6784 502 387 115 10822 8333 2489 37005 28494 8511 1048 807 241 91584 70520 21064 12728 9801 2927 REPAIRS AND MAINTENANCE 38079 29321 8758 VEHICLE EXPENSE 33652 25912 7740 OUTSIDE SERVICES 19864 15295 4569 PROPERTY TAXES 19505 15019 4486 15490 11926 3564 1576974 1214270 362704 0 495817 470724 186508 333038 572097 74624 11264 329263 213644 2113329 115619 173333 160000 3552348 1154005 957776 59023 117853 6293 964069 176876 X 2588279 627129 350000 2588279 977129 3552348 1154005 X 172538 -1783688 X 0 1 X 1 0 X 481377 502895 69307 556038 439529 2049146 481377 502895 69307 556038 439529 2049146 381867 1667279 1585 2741 4326 19707 57314 70449 147470 2200942 8727240 0.75750 0.59920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 19,707. 2021 AMOUNT: $ 57,314. 2022 AMOUNT: $ 70,449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 329263 213644 115619 115619 X 3045581 1296069 1296069 1749512 0 1749512 2873043 1296069 1296069 1576974 0 1576974 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: COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 1,296,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 1,296,069. 0 0 0 0 0 0 0 0 0 DENNIS VANKAMPEN PRESIDENT 0 168172 0 0 0 36863 0 0 0 0 0 205035 0 0 LAND 2022-07-01 25000 NET BOOK VALUE 922614956 MTM SUPPORT CORPORATION 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 BUILDINGS 2022-07-01 1758688 NET BOOK VALUE 922614956 MTM SUPPORT CORPORATION 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT UTILIZE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT AND PROVIDED TO THE BOARD BEFORE FILING. NO FORMAL REVIEW HAS OR WILL TAKE PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND APPROVAL BY THE BOARD. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO MTM SUPPORT CORPORATION -1,783,688. MEL TROTTER MINISTRIES 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 381410467 RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER OR HOMELESSNESS. MI 501(C)(3) LINE 7 YES 0 MTM SUPPORT CORPORATION 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 922614956 TO SUPPORT MEL TROTTER MINISTRIES GENERAL OPERATIONS MI 501(C)(3) LINE 7 NO 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 MTM SUPPORT CORPORATION R 1783688 MTM SUPPORT CORPORATION L 77750 MEL TROTTER MINISTRIES L 19828 MEL TROTTER MINISTRIES L 394614