2025-08-13T10:28:12-05:00 2024-09-30 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2023-10-01 383273825 HEALTH INTERVENTION SERVICES HEAL 6164758446 2060 DIVISION AVE S GRAND RAPIDS MI 49507 MRS LISA CRUDEN PRESIDENT 6164758446 2025-08-12 1 0 TIM CLARK P01374620 6169570691 2025-08-12 2023 2025-03-06 01:10:19Z MRS LISA CRUDEN 2060 DIVISION AVE S GRAND RAPIDS MI 49507 2018707 0 X WWW.EXALTAHEALTH.ORG X 1996 MI TO PROVIDE MEDICAL & SPIRITUAL SERVICES 15 15 26 109 0 0 1367930 1273524 500815 612736 3671 979 97050 89429 1969466 1976668 0 0 0 0 1040322 1056617 0 0 58657 768814 934549 1809136 1991166 160330 -14498 972267 1037877 88014 161219 884253 876658 X EXALTA HEALTH (FORMERLY HEALTH INTERVENTION SERVICES) REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY EXALTA HEALTH PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED. 0 0 1285748 652792 TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL CHURCHES TO BEAR ON THEIR PHYSICAL AND SPIRITUAL NEEDS 1285748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 5 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA CRUDEN 6164751363 2060 DIVISION AVE S GRAND RAPIDS MI 49507 DOYLE HAYES CHAIRPERSON 1.00 X 0 0 0 MARTHA NORDEN HARVEY DIRECTOR 1.00 X 0 0 0 ANTONIA HENRY DIRECTOR 1.00 X 0 0 0 CHAD VERSLUIS DIRECTOR 1.00 X 0 0 0 JANINA KREIDER DIRECTOR 1.00 X 0 0 0 CAROL NOWAK DIRECTOR 1.00 X 0 0 0 HECTOR LUGO DIRECTOR 1.00 X 0 0 0 VICENTE ROJAS DIRECTOR 1.00 X 0 0 0 LEE MOYER DIRECTOR 1.00 X 0 0 0 IRVING VEGA DIRECTOR 1.00 X 0 0 0 LAURA VANDERMOLEN MEDICAL DIRECTOR 32.00 X 88153 0 0 ED POSTMA PRESIDENT 40.00 X X 93600 0 0 DIANE KNAPP SECRETARY 1.00 X X 0 0 0 FRANCISCO CALDERON TREASURER 1.00 X X 0 0 0 EVA ALEXANDER VICE CHAIRPERSON 1.00 X 0 0 0 181753 0 0 0 0 0 0 0 1273524 202285 1273524 MEDICAL AND DENTAL SER 621500 612736 612736 612736 979 979 91412 42039 49373 49373 MISCELLANEOUS 621500 40056 40056 40056 1976668 652792 0 50352 X 916898 575157 312568 29173 71473 44834 24365 2274 68246 42810 23265 2171 3046 3046 57025 57025 86945 86945 230 196 25 9 61955 52662 6815 2478 24652 21099 3287 266 DONATED SERVICES 168013 168013 LAB FEES 133734 133734 OUTSIDE SERVICES 97098 97098 MEDICAL AND DENTAL SUPP 66201 66201 235650 83944 129420 22286 1991166 1285748 646761 58657 264357 202523 79786 45760 2300 69465 7798 8699 1517703 857678 572266 660025 0 51405 45760 0 972267 1037877 84509 92098 3505 8844 0 60277 88014 161219 X 634119 598235 250134 278423 884253 876658 972267 1037877 -14498 6903 0 X 0 1 X 1 0 X 1164448 1381486 1148740 1440751 1322897 6458322 1164448 1381486 1148740 1440751 1322897 6458322 869468 5588854 42 139 161 3671 979 4992 121814 336749 276340 24229 40056 799188 7262502 2314065 0.76950 0.87210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 948443 582251 366192 469260 275427 193833 660025 CASH AND CASH EQUIVALENTS HELD FOR OTHERS 60277 60277 1983571 6903 6903 1976668 0 1976668 1991166 0 1991166 0 1991166 GOLF OUTING 68627 68627 17795 RECEPTION 22785 22785 24244 91412 91412 42039 42039 49373 X 34272 FMV X 1 168013 FMV LAB FEES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE INTERNAL REVENUE SERVICE FORM 990 TO BE FILED. THE BOARD OF DIRECTORS SHALL REVIEW THE FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF AT THE NEXT MONTHLY BOARD MEETING. THE FORM WILL BE DISTRIBUTED TO EACH DIRECTOR IN HARD COPY OR VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A TRANSACTION WITH RELATED PARTIES APPEARS TO EXIST, RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. AS PART OF THE DECISION PROCESS, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE MADE. THE TRANSACTION SHALL BE EVALUATED TO ENSURE IT IS MADE ON SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS WILL FULLY DISCLOSE MATERIAL RELATED-PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION ARRANGEMENTS PROPOSED BY THE EXECUTIVE DIRECTOR AND COMPARED THOSE SALARIES WITH SIMILIAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE BOARD MEMBERS WERE INDEPENDENT AND DOCUMENTED THEIR DELIBERATIONS IN THE BOARD MINUTES OF THE APPLICABLE MEETING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,545. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 64,547. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 28,364. MANAGEMENT AND GENERAL EXPENSES 3,944. FUNDRAISING EXPENSES 1,104. TOTAL EXPENSES 33,412. DUES, MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 33,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,255. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,864. FUNDRAISING EXPENSES 9,959. TOTAL EXPENSES 29,823. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,241. FUNDRAISING EXPENSES 10,161. TOTAL EXPENSES 25,402. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,952. UTILITIES: PROGRAM SERVICE EXPENSES 14,627. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 689. TOTAL EXPENSES 17,209. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,318. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 6,256. SEMINARS AND TRAINING: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 3,794.