2024-11-12T14:13:14-05:00 2023-12-31 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2023-01-01 381360555 UNITED METHODIST COMMUNITY HOUSE UNIT 6164523226 904 SHELDON AVE SE GRAND RAPIDS MI 49507 KEVIN SCHROCK TREASURER 6164523226 2024-11-11 true false JOHN P ROSENDALL P00662443 6167721901 2024-11-11 2023 2024-10-15 13:58:12Z KEVIN SCHROCK 6811217 false X WWW.UMCHOUSEGR.ORG X 1972 MI THE COMMUNITY HOUSE IS AN AGENCY OF SOCIAL CONCERN COMMITTED TO ITS MISSION OF "INCREASING THE ABILITY OF CHILDREN, YOUTH, ADULTS AND FAMILIES TO SUCCEED IN A DIVERSE COMMUNITY." 10 10 91 0 2947192 5569813 1288993 1231038 0 22627 9285 4258812 6810136 0 0 1798293 1995706 0 170983 1449390 1286811 3247683 3282517 1011129 3527619 4967108 7334600 1812185 646329 3154923 6688271 X THE COMMUNITY HOUSE IS AN AGENCY OF SOCIAL CONCERN COMMITTED TO ITS MISSION OF "INCREASING THE ABILITY OF CHILDREN, YOUTH, ADULTS AND FAMILIES TO SUCCEED IN A DIVERSE COMMUNITY." false false 355897 162935 SENIOR CITIZENS RECEIVE NOURISHING HOT MEALS. SENIORS WHO DO NOT HAVE FAMILY MEMBERS TO CARE FOR THEM ARE ABLE TO PARTICIPATE IN HEALTH AND WELLNESS ACTIVITIES, FIELD TRIPS, RECEIVE MEDICATION ASSISTANCE AND EMERGENCY ASSISTANCE, 82 SERVED. 1295501 628026 THE ORGANIZATION'S NATIONALLY ACCREDITED EARLY CHILDHOOD DEVELOPMENT CENTER PROVIDES AFFORDABLE CHILDCARE WITH A CAPACITY TO SERVE 68 CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 5 YEARS OLD. THIS PROGRAM HAS PROVIDED RESOURCES FOR PARENTS AND THEIR CHILDREN THROUGH INTERVENTION AND ACCESS TO SERVICES; HELPING THEM BE BETTER PREPARED TO ENTER KINDERGARTEN. ADDITIONALLY SERVED ARE ELEMENTARY AGED YOUTH, THROUGH UMCH'S OVERSIGHT OF NINE (9) GRPS AFTERSCHOOL PROGRAM SITES, SERVING AN ADDITIONAL 270 STUDENTS WITH QUALITY PROGRAMMING. 596326 900 DIVISION PROJECT - THE 900 DIVISION PROJECT IS A FACILITIES DEVELOPMENT PLAN TO ENHANCE SERVICES FOR OUR CORE PROGRAM AREAS WHICH INCLUDES EARLY CHILDHOOD DEVELOPMENT, ENGAGEMENT AND EDUCATION FOR YOUTH, ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, AND AN AFFORDABLE FRESH MARKET. TO SUPPORT OUR EARLY CHILDHOOD DEVELOPMENT AND YOUTH EDUCATION EFFORTS, THE FACILITY WILL INCLUDE AN EXPANDED CHILD DEVELOPMENT CENTER WITH AN ADDITION OF DROP-IN SERVICES AS WELL AS EVENING CARE. TO HELP EXPAND OUR ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, THE FACILITY WILL INCLUDE SEVERAL UNITS OF AFFORDABLE HOUSING FOR ADULTS AGED 60+, AS WELL AS A SENIOR ACTIVITY CENTER PROJECTED TO SERVE 500+ MEMBER PER DAY. ONCE THE PLANNED FACILITY IS FULLY OPERATIONAL, THIRD-PARTY PROJECTIONS SHOW THAT THE SENIOR CENTER, HOUSING, AND FRESH MARKET WILL GENERATE ENOUGH REVENUE TO SUPPORT THEIR OWN OPERATIONS AND OFFSET ANY OPERATIONAL DEFICITS FOR THE CHILD DEVELOPMENT CENTER. 162341 FRESH MARKET - THE FRESH MARKET AT UMCH IS THE NEWEST INITIATIVE BY UNITED METHODIST COMMUNITY HOUSE DESIGNED TO OFFER AFFORDABLE ACCESS TO HEALTHY, LOCALLY SOURCED FOOD IN AN EQUITABLE, NON-CHARITY SETTING, ALL WHILE SUPPORTING MICHIGAN GROWERS. MARKET PRICES FOLLOW A SLIDING SCALE, SO IT WILL ALWAYS BE AFFORDABLE FOR EVERYONE. FOUNDED IN 1902, UMCH HAS A LONG HISTORY OF TAKING A HOLISTIC APPROACH TO MEET THE EVOLVING NEEDS OF OUR NEIGHBORS IN THE SOUTHEAST COMMUNITY NEIGHBORHOOD. THE FRESH MARKET IS A CELEBRATION OF THE DIVERSE, VIBRANT COMMUNITY WE INHABIT. 162341 2410065 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 91 true false false false false false false false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false false MI X X FUSION FINANCIAL 6162429700 728 CAMBRIDGE BLVD GRAND RAPIDS MI 49506 CARLA MOORE CO-CEO 40.00 X X 112957 0 21180 ERIC WILLIAMS CO-CEO 40.00 X X 106796 0 20484 LINDA BURTON-COLLIER DIRECTOR 1.00 X 0 0 0 MELISSA CHAVEZ DIRECTOR 1.00 X 0 0 0 LISA CRUDEN DIRECTOR 1.00 X 0 0 0 PHILIP GREENE PRESIDENT 2.00 X X 0 0 0 VERAH KAMARA DIRECTOR 1.00 X 0 0 0 JULIA PARADINE-RICE DIRECTOR 1.00 X 0 0 0 KEVIN SCHROCK TREASURER 2.00 X X 0 0 0 JONATHON SIEBERS VICE PRESIDE 2.00 X X 0 0 0 KEVIN VAZQUEZ DIRECTOR 1.00 X 0 0 0 VIRGINIA WALTON DIRECTOR 1.00 X 0 0 0 219753 41664 2 false false false 500 2774666 2794647 5242 5569813 CONTRACT REIMBURSEMENT 900099 790961 790961 PROGRAM FEES 900099 374215 374215 FRESH MARKET 445100 58397 58397 TRANSPORTATION SERVICES 485000 7465 7465 1231038 9300 9300 9300 9300 500 1081 -1081 -1081 MISCELLANEOUS 900099 1066 1066 1066 6810136 1231038 9285 261417 227883 33534 1525826 1264981 119001 141844 74210 59624 5238 9348 134253 111315 11989 10949 13278 13278 73137 73137 133314 103906 29020 388 59892 4012 54274 1606 132580 45035 85419 2126 233 182 51 11380 4447 6933 35160 29887 5273 140913 37138 103775 26600 5744 20856 PROGRAM SUPPLIES 254561 254561 REPAIRS AND MAINTENANCE 76604 11573 64427 604 COGS 69581 69581 VEHICLE MAINTENANCE 67791 62626 5165 191787 104292 83377 4118 3282517 2410065 701469 170983 381902 805890 443852 1308108 71763 198781 1153 3118 4215 17542 3405055 835024 2645150 2570031 32978 43949 1386095 2387181 4967108 7334600 140568 174712 1671617 221617 250000 1812185 646329 X 2647652 4359554 507271 2328717 3154923 6688271 4967108 7334600 3527619 5729 X false true true false X 846456 1631266 2057249 2947192 5569813 13051976 846456 1631266 2057249 2947192 5569813 13051976 5330185 7721791 625 12600 14800 9300 37325 5474 5474 9367 7352 9026 7827 1066 34638 13129413 6529947 0.58810 0.65930 X PART II, LINE 10 MISCELLANEOUS INCOME 33,572 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375700 375700 2021560 251299 1770261 54244 46709 7535 395301 156900 238401 558250 380116 178134 2570031 CONSTRUCTION IN PROGRESS 1962181 DEPOSITS ON LAND PURCHASE 425000 2387181 6815865 5729 5729 6810136 6810136 3282517 3282517 3282517 FORM 990, PAGE 2, PART III, LINE 4C 900 DIVISION PROJECT - THE 900 DIVISION PROJECT IS A FACILITIES DEVELOPMENT PLAN TO ENHANCE SERVICES FOR OUR CORE PROGRAM AREAS WHICH INCLUDES EARLY CHILDHOOD DEVELOPMENT, ENGAGEMENT AND EDUCATION FOR YOUTH, ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, AND AN AFFORDABLE FRESH MARKET. TO SUPPORT OUR EARLY CHILDHOOD DEVELOPMENT AND YOUTH EDUCATION EFFORTS, THE FACILITY WILL INCLUDE AN EXPANDED CHILD DEVELOPMENT CENTER WITH AN ADDITION OF DROP-IN SERVICES AS WELL AS EVENING CARE. TO HELP EXPAND OUR ENGAGEMENT AND SUPPORT FOR OLDER ADULTS, THE FACILITY WILL INCLUDE SEVERAL UNITS OF AFFORDABLE HOUSING FOR ADULTS AGED 60+, AS WELL AS A SENIOR ACTIVITY CENTER PROJECTED TO SERVE 500+ MEMBER PER DAY. ONCE THE PLANNED FACILITY IS FULLY OPERATIONAL, THIRD-PARTY PROJECTIONS SHOW THAT THE SENIOR CENTER, HOUSING, AND FRESH MARKET WILL GENERATE ENOUGH REVENUE TO SUPPORT THEIR OWN OPERATIONS AND OFFSET ANY OPERATIONAL DEFICITS FOR THE CHILD DEVELOPMENT CENTER. FORM 990, PAGE 2, PART III, LINE 4D FRESH MARKET - THE FRESH MARKET AT UMCH IS THE NEWEST INITIATIVE BY UNITED METHODIST COMMUNITY HOUSE DESIGNED TO OFFER AFFORDABLE ACCESS TO HEALTHY, LOCALLY SOURCED FOOD IN AN EQUITABLE, NON-CHARITY SETTING, ALL WHILE SUPPORTING MICHIGAN GROWERS. MARKET PRICES FOLLOW A SLIDING SCALE, SO IT WILL ALWAYS BE AFFORDABLE FOR EVERYONE. FOUNDED IN 1902, UMCH HAS A LONG HISTORY OF TAKING A HOLISTIC APPROACH TO MEET THE EVOLVING NEEDS OF OUR NEIGHBORS IN THE SOUTHEAST COMMUNITY NEIGHBORHOOD. THE FRESH MARKET IS A CELEBRATION OF THE DIVERSE, VIBRANT COMMUNITY WE INHABIT. FORM 990, PAGE 6, PART VI, LINE 7A TWO BOARD MEMBERS ARE APPOINTED BY ANOTHER 501(C)(3) ORGANIZATION, UNITED METHODIST WOMEN. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. AS WELL, THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AGREEMENT TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AND TO ABSTAIN THEMSELVES WHEN A CONFLICT ARISES. THE BOARD OR APPOINTED COMMITTEE REVIEWS AND DISCUSSES ALL CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ARTICLES OF INCORPORATION AND BYLAWS OF THE UNITED METHODIST COMMUNITY HOUSE ARE NOT PUBLISHED FOR PUBLIC REVIEW. COPIES OF THESE AND THE AGENCY'S FINANCIAL AUDITS ARE MADE AVAILABLE TO OUR FUNDERS, COMMUNITY PARTNERS, COMMITTEE MEMBERS AND GOVERNING AGENCIES AS REQUIRED BY CONTRACT LANGUAGE, ETC. INDIVIDUAL REQUESTS FOR COPIES OF GOVERNANCE DOCUMENTS AND THE AGENCY AUDIT MAY BE GRANTED, AT THE DISCRETION OF THE BOARD OF DIRECTORS, ALBEIT ONLY AFTER A FORMAL REQUEST IS PROVIDED. IF APPROVED, THE FORMAL REQUEST MAY BE GRANTED VIA ELECTRONIC OR PAPER COPY.