2018-08-17T12:41:22-05:00 2017-12-31 382030285 WALSH & COMPANY PC 860 W LONG LAKE SUITE 300 BLOOMFIELD HILLS MI 48302 990 2017-01-01 462932988 MONARCH WINGS MINISTRIES MONA 2488389189 PO BOX 431413 PONTIAC MI 48341 HANNAH MCPEAK PRESIDENT 2488389189 2018-08-09 1 KAREN L WELCH CPA P00348547 2486445233 2018-08-09 2017 2022-09-23 18:48:47Z HANNAH MCPEAK PO BOX 431413 PONTIAC MI 48341 397815 0 X WWW.HOPEAGAINSTTRAFFICKING.ORG X 2013 MI TO PROVIDE HOUSING AND RESTORATIVE SUPPORT FOR ADULT SURVIVORS OF SEX AND LABOR TRAFFICKING IN SOUTHEAST MICHIGAN. 7 7 1 0 398 0 99457 375617 8600 0 400 398 0 4790 108457 380805 0 0 0 0 41130 5587 0 0 0 63181 118008 104311 123595 4146 257210 29387 289152 55 2610 29332 286542 X MONARCH WINGS MINISTRIES IS A NON-PROFIT 501 (C) 3 ORGANIZATION IN SOUTHEAST MICHIGAN IN SUPPORT OF THE FIGHT AGAINST HUMAN TRAFFICKING. THE GOAL IS TO PROVIDE A 24 MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL AND ECONOMIC TRANSFORMATION. THIS DEDICATED HOUSING AND PROGRAMMING IS COMMITTED TO SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING INDUCED BY THREAT, FORCE AND/OR COERCION. 0 0 49777 49777 THE ORGANIZATION IS IN THE PROCESS OF COMPLETING RENOVATIONS OF TWO HOUSES TO START HOUSING RESCUED WOMEN AND TO START THEM ON A 24 MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE SERVICES. 8433 8433 EDUCATIONAL AWARENESS FOR PREVENTION AND COMMUNITY AWARENESS THROUGH INTERACTIVE PRESENTATIONS, DISCUSSIONS AND SKILL-BUILDING ACTIVITIES WITH YOUTH, PARENTS, EDUCATORS AND COMMUNITY LEADERS. 58210 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X HANNAH MCPEAK 2483038942 1999 LONG LAKE SHORE DRIVE BLOMMFIELD TOWNSHIP MI 48302 X HANNAH MCPEAK PRESIDENT 18.00 X X 0 0 0 BOB GOSSELIN DIRECTOR 7.00 X 0 0 0 ERICA KOHLER DIRECTOR 2.00 X 0 0 0 TAMMIE PASANT SECRETARY 4.00 X X 0 0 0 BARBARA RAUSCH DIRECTOR 7.00 X 0 0 0 DANIEL RUSSEL DIRECTOR 2.00 X 0 0 0 LEXIE SCHWARTZ DIRECTOR 6.00 X 0 0 0 0 0 0 0 0 0 0 0 7250 368367 237328 375617 1550 1152 398 398 398 20648 7250 15858 4790 4790 380805 0 398 4790 X 5247 5247 340 340 14343 14343 22500 22500 9514 9514 3238 3238 107 107 3486 3486 REPAIRS & MAINTENANCE - 31248 31248 HOME GOODS 11967 11967 PROGRAM AWARENESS 8433 8433 EQUIPMENT RENTAL 4470 4470 8702 2092 6610 123595 58210 65385 0 17733 45492 47732 195928 0 11654 195928 29387 289152 55 2610 55 2610 X 29332 281542 5000 29332 286542 29387 289152 257210 0 X X 1 X 0 1 0 X 2874 1640 31178 108457 397814 541963 2874 1640 31178 108457 397814 541963 0 0 0 541963 2874 1640 31178 108457 397814 541963 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9030 9030 172594 172594 14304 14304 195928 GALA 27548 7250 20298 7075 3500 2310 UNSHACKLED 5K RUN 350 350 190 0 2781 27898 7250 20648 7075 3500 5281 15856 4792 X 12766 FAIR MKT VALUE X 181624 APPRAISAL & ACTUAL COSTS X REPAIRS & MAINTEMANCE 0 81537 ACTUAL COSTS X PROGRAM COSTS 0 35992 ACTUAL COSTS 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BOARD MEMBERS ARE ELECTED BASED ON MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS, AND THEN THE CPA PRESENTS IT FOR REVIEW AT A BOARD MEETING PRIOR TO THE IRS FILING DUE DATE. THE PRESIDENT THEN SIGNS THE RETURN AND FILES IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION MAY BE MADE BY WRITTEN APPLICATION TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. FORM 990, PART XII, LINE 2C: SWITCH TO A REVIEW IN ORDER TO APPLY FOR GRANTS.