2024-11-12T15:37:52-05:00 2023-12-31 274163450 JW Accounting LLC 8589 Gull Road Suite 3 Richland MI 49083 990 2023-01-01 233039227 ALONGSIDE INC ALON 6701 ALONGSIDE LANE Richland MI 49083 JOHN J DEKRUYTER EXECUTIVE DIREC 2694472100 2024-11-12 true true Trey Junkins P01258538 2698707601 2024-11-12 2023 2024-10-15 13:58:12Z 2344499 false X X 2000 MI RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD. 8 8 34 0 0 780444 1006344 1135185 1315134 65 23021 0 1915694 2344499 0 0 933257 1183724 0 28363 748130 788367 1681387 1972091 234307 372408 4959496 5341072 116996 180562 4842500 5160510 RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD. 1803156 PROVIDE PROFESSIONAL, SPIRITUAL, MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES. 1803156 true true false false false false false false false false true false false true true 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 false true 0 0 true 34 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false MI PA X JW ACCOUNTING LLC 2698707601 8589 GULL ROAD SUITE 3 Richland MI 49083 ROBERT WATSON CLINICAL DIRECTOR 30.00 0.00 X X 97557 0 0 JOHN J DEKRUYTER EXECUTIVE DIRECTOR 40.00 0.00 X X 94545 0 0 JIM LACY BOARD MEMBER 4.00 0.00 X 0 0 0 MIKE VANKAMPEN BOARD MEMBER 4.00 0.00 X 0 0 0 TIM HIBMA BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN R POWELL CHAIRMAN EMERITUS 2.00 0.00 X 0 0 0 JENNA GYORFI BOARD MEMBER 2.00 0.00 X 0 0 0 DAN HAINES TREASURER 0.00 0.00 X X 0 0 0 JEFF POWELL SECRETARY 2.00 0.00 X X 0 0 0 STEVEN J TIMYAN CHAIRMAN 6.00 0.00 X X 0 0 0 KEVIN RYNBRANDT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 192102 0 0 0 false false false 1006344 1006344 PROGRAM SERVICES 812900 1199129 1199129 OTHER PROGRAM REVENUE 812900 116005 116005 1315134 23021 23021 2344499 1338155 0 0 192102 97557 66182 28363 765933 765933 153639 153639 72050 72050 291 291 610 610 39806 39806 156389 134534 21855 54785 54785 33957 33957 112271 112271 4174 4174 150498 150498 20164 20164 CLIENT AND PROGRAM SERVICES 192751 192751 SUPPLIES 20554 8726 11828 CELL PHONE REIMBURSEMENT 2117 2117 1972091 1803156 140572 28363 521874 219890 90855 71890 138127 134440 173378 5357720 1473811 3973959 3883909 61303 1030943 4959496 5341072 35598 27934 61793 96596 19605 56032 116996 180562 X 4842500 5160510 4842500 5160510 4959496 5341072 372408 -54398 0 X false true X false false X 1273651 608849 912699 780444 1104675 4680318 1273651 608849 912699 780444 1104675 4680318 845389 3834929 56 1982 65 23021 25124 4705442 0.81500 0.92120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5357720 1473811 3883909 3883909 LOAN FEES AA LOAN FEES FIDELITY INVESTMENTS 1027443 UNDEPOSITED FUNDS 3500 1030943 PAYROLL LIABILITIES 41750 ISRAEL TRIP - HOLDING ACCOUNT 14282 56032 2344499 2344499 2344499 1972091 1972091 1972091 Form 990 governing body review Part VI line 11 EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD HAS A CONFLICT OF INTEREST STATEMENT. WE HAVE THE BOARD SIGN THE CONFLICT OF INTEREST STATEMENT AT OUR APRIL BOARD MEETING ANNUALLY. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS. Other officer or key employee compensation Part VI line 15b THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL. Governing documents etc available to public Part VI line 19 WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.