2025-06-04T15:38:47-04:00 2024-03-31 461237874 Timothy C Beardsley CPA PC 5 Penn Plaza Petoskey MI 49770 990EZ 2023-04-01 834581780 Walking With Him 6 Inc WALK 316 Monroe St Petoskey MI 49770 Anja Honan Executive Direc 3215442200 2025-06-06 true true Tim Beardsley P01220058 2318815046 2025-06-04 2023 2025-03-06 01:10:19Z X X X X 136230 X 23682 112548 136230 69376 5500 79595 1021 35841 191333 -55103 58332 77349 80578 X 12815 25483 188782 184295 22714 31375 224311 241153 165979 160575 58332 80578 Christ Centered Recovery & Discipleship Faith based recovery program serving individuals 0 Ken Kerr President 10.00 0 0 0 Lars Honan Vice President 2.00 0 0 0 Ken Hanauer Treasurer 2.00 0 0 0 Kala Hutchinson Secretary 2.00 0 0 0 Shannon Sabo Director 2.00 0 0 0 Roy Angel Executive Director 40.00 52000 8215 0 false false false false false false false false false Anja Honan 316 Monroe St Petoskey MI 49770 2315442200 false false false false false false false false false false false NONE NONE true X 3725 115146 34121 13003 23632 189627 3725 115146 34121 13003 23632 189627 189627 3725 115146 34121 13003 23632 189627 1.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,572Advertising 878Bank fees 91Auto 1,882Charitable 661Cleaning 452Food 4,652Fuel 5,514Insurance 5,863Interest 5,757Meals 1,257Ministry 1,646Office 554Licenses 359Travel 279Gifts 700Software 306Other (1,582) Other changes in net assets or fund balances Part I line 20 Description AmountInsurance proceeds 77,349 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 538 8,278Other Depreciable Assets 22,176 20,091Undeposited Funds 0 3,006 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLand Contract 165,979 160,575