2024-05-13T11:35:50-05:00 2023-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-01-01 451955614 CHILDRENS HEALING CENTER CHIL 6164268366 1530 FULTON STREET EAST GRAND RAPIDS MI 49503 MARK PERIARD TREASURER 6164268366 2024-04-30 1 MARK PERIARD 999009999 0 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK PERIARD 1530 FULTON STREET EAST GRAND RAPIDS MI 49503 9656392 0 X WWW.CHILDRENSHEALINGCENTER.ORG X 2011 MI PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. 13 13 13 208 0 0 5088046 9468739 0 0 29526 153887 131330 33766 5248902 9656392 0 0 0 0 736940 705899 0 0 213472 480631 470940 1217571 1176839 4031331 8479553 8404599 17617975 1500981 2110805 6903618 15507170 PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. 0 0 781568 33766 CHILDREN'S HEALING CENTER IS THE NATIONS FIRST YEAR ROUND RECREATIONAL CENTER FOR CHILDREN WITH WEAK IMMUNE SYSTEMS AND THEIR FAMILIES THAT PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL HEALING FOR FAMILIES. THE CENTER OFFERS A SAFE, CLEAN AND INTERACTIVE PLACE FOR CHILDREN WITH WEAK IMMUNE SYSTEMS TO JUST BE NORMAL KIDS. THE CENTER IS HOUSED IN A 7,000-SQUARE-FOOT FACILITY IN GRAND RAPIDS MI, WITH FOUR MAIN PROGRAM AREAS: EXPLORATORY PLAY, AN ACTIVE FITNESS SPACE, TECH ZONE AND ART AND LEARNING ROOM. 781568 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X TODD OSBECK 6164268366 1530 E FULTON ST GRAND RAPIDS MI 49506 AFTON DEVOS DIRECTOR 2.00 X 0 0 0 BETH KURT MD DIRECTOR 5.00 X 0 0 0 CHERYL ORA SECRETARY 2.00 X 0 0 0 CHRIS KOONTZ DIRECTOR 2.00 X 0 0 0 JIAN YU DIRECTOR 2.00 X 0 0 0 JULIE PIAZZA DIRECTOR 2.00 X 0 0 0 KELLY JANDERNOA VICE CHAIR 5.00 X X 0 0 0 MARK PERIARD TREASURER 5.00 X X 0 0 0 MARK SCOTT CHAIR 2.00 X X 0 0 0 PAT WARING DIRECTOR 2.00 X 0 0 0 SCOTT WINN DIRECTOR 2.00 X 0 0 0 SHANNON WILSON DIRECTOR 2.00 X 0 0 0 JOAN BUDDEN DIRECTOR 2.00 X 0 0 0 AMANDA BARBOUR EXECUTIVE DIRECTOR 36.00 X 68356 0 1990 68356 0 1990 0 0 0 0 0 2079849 7388890 370 9468739 153887 153887 33685 0 33685 33685 33685 MISCELLANEOUS REVENUE 900099 81 81 81 9656392 33766 0 153887 70347 31656 7035 31656 568288 419399 38831 110058 17214 12803 1330 3081 50050 35624 3951 10475 4827 1052 3587 188 22067 4809 16400 858 48000 10461 35673 1866 8397 8397 34570 7534 25692 1344 88904 48618 742 39544 10146 5768 3818 560 14733 9809 659 4265 66856 66856 75129 75129 24906 24906 PROGRAM EXPENSE 34681 34663 18 IN-KIND 9186 370 7341 1475 STAFF VOLUNTEER APPRECI 8922 4878 2801 1243 MISCELLANEOUS 7352 6930 422 12264 5209 196 6859 1176839 781568 181799 213472 1181723 284114 3379582 6543390 667045 3660555 18487 18000 7274994 1062460 2393575 6212534 764187 899382 8404599 17617975 100809 749838 16172 1384000 1360967 1500981 2110805 X 3471981 4320950 3431637 11186220 6903618 15507170 8404599 17617975 8479553 115183 8816 0 X 0 1 X 1 0 X 736147 715658 1252720 5100981 9477555 17283061 736147 715658 1252720 5100981 9477555 17283061 17283061 38746 31887 22221 29526 153887 276267 750 1849 154991 33766 191356 17750684 0.97370 X 0.74620 0.01450 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 0 1 0 0 0 0 1 48000 0 0 48000 0 PART I-A, LINE 1: THE CENTER PAID FOR PROFESSIONAL LOBBYING SERVICES DURING CURRENT YEAR TO OBTAIN LARGE PROJECT FUNDING. 821034 791570 29464 173327 164990 8337 6280633 105900 6174733 6212534 X 9771994 115183 8816 123999 9647995 8397 8397 9656392 1168442 0 1168442 8397 8397 1176839 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. SCOTT WINN EXECUTIVE DIRECTOR'S FATHER 3469 FEE FOR SERVICE 0 FORM 990, PART VI, SECTION A, LINE 2 AMANDA BARBOUR IS THE EXECUTIVE DIRECTOR AND HER FATHER IS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ON AN ANNUAL BASIS ANY POSSIBLE CONFLICTS OF INTEREST. EACH YEAR ALL BOARD MEMBERS CONFIRM THAT THERE ARE NO CONFLICTS OF INTEREST IN SERVING AS A MEMBER OF THE BOARD. IF THERE IS A CONFLICT WITH A SPECIFIC VOTING MATTER, THE BOARD MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE VOTE AND IT WILL BE NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 CEO'S COMPENSATION IS DETERMENED BY THE EXECUTIVE COMMITTEE. THE CEO HOLDS THE RESPONSIBILITY OF ENSURING FAIR AND RELEVANT COMPENSATION FOR THE REMAINDER OF THE STAFF AS MEASURED BY THE APPROPRIATE MARKET BENCHMARKS FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION B, LINE 15B: EMPLOYEES HIRED PRIOR TO THE ORGANIZATION BEING OPEN WERE INTERVIEWED AND SELECTED BY THE EXECUTIVE DIRECTOR AND A HIRING COMMITTEE MADE UP OF BOARD MEMBERS AND ADVISORS. THIS COMMITTEE ALSO ASSISTED IN THE COMPENSATION OF THESE HIRED EMPLOYEES,ENSURING THEY WERE MARKET RELEVANT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.