2025-05-13T12:51:04-05:00 2024-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-01-01 451955614 CHILDREN'S HEALING CENTER CHIL 6164268366 1580 E BELTLINE AVE SE GRAND RAPIDS MI 49546 MARK PERIARD TREASURER 6164268366 2025-05-13 1 0 X JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z X MARK PERIARD 1580 E BELTLINE AVE SE GRAND RAPIDS MI 49546 3869281 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 18 128 0 0 9468739 3625819 0 0 153887 222995 33766 -13606 9656392 3835208 0 0 0 0 705899 809668 0 0 185659 470940 798261 1176839 1607929 8479553 2227279 17617975 19209221 2110805 1417989 15507170 17791232 PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS. 0 0 1143553 CHILDREN'S HEALING CENTER IS THE NATION'S 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. 1143553 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 20 0 18 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 1580 E BELTLINE AVE SE GRAND RAPIDS MI 49546 AFTON DEVOS DIRECTOR 2.00 X 0 0 0 BETH KURT MD DIRECTOR 2.00 X 0 0 0 CHERYL ORA SECRETARY 2.00 X 0 0 0 CHRIS KOONTZ CHAIR 5.00 X 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 2.00 X X 0 0 0 MARK SCOTT DIRECTOR 2.00 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 88975 0 1397 88975 0 1397 0 0 0 0 ERHARDT CONSTRUCTION 6060 FULTON STREET EAST ADA MI 49301 CONSTRUCTION SERVICES 4468052 THE MCFATE GROUP 7136 JACKSON ROAD ANN ARBOR MI 48103 ENGINEERING SERVICES 3032265 BUIST ELECTRIC 84TH STREET SW BYRON CENTER MI 49315 ELECTRICAL SERVICES 156964 3 154243 400635 3070941 440354 3625819 222995 222995 20467 154243 34073 -13606 -13606 3835208 0 0 209389 90372 36148 27112 27112 644883 500228 64625 80030 18550 14216 1999 2335 55863 41151 6610 8102 830 830 19718 1010 18708 48000 48000 9562 9562 60182 42491 8409 9282 100065 68215 874 30976 20005 14973 3572 1460 26484 24316 555 1613 162459 139840 15079 7540 193082 164120 19308 9654 30623 30623 PROGRAM EXPENSE 43309 43223 60 26 PROFESSIONAL DEVELOPMEN 36337 15337 21000 EQUIPMENT RENTAL AND MA 13449 13449 MISCELLANEOUS 12904 12904 0 0 21252 11932 1791 7529 1607929 1143553 278717 185659 284114 452196 6543390 968656 3660555 3239123 18000 28891 13548043 416587 6212534 13131456 899382 1011399 0 377500 17617975 19209221 749838 104287 1360967 1313702 2110805 1417989 X 4320950 14682099 11186220 3109133 15507170 17791232 17617975 19209221 2227279 16958 39825 0 X 0 1 X 1 0 X 715658 1252720 5100981 9477555 3625819 20172733 715658 1252720 5100981 9477555 3625819 20172733 106476 20066257 31887 22221 29526 153887 222995 460516 1849 154991 33766 20467 211073 20844322 0.96270 0.97370 X 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 THE CURRENT YEAR TO OBTAIN ADDITIONAL PROGRAM FUNDING. 365000 365000 12219182 99150 12120032 791654 179546 612108 172207 137891 34316 13131456 X 3882429 16958 39825 56783 3825646 9562 9562 3835208 1598367 0 1598367 9562 9562 1607929 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON IT'S 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 ARE FILED. POP UP PLAY 174710 154243 20467 20467 13606 174710 154243 20467 20467 13606 34073 -13606 SCOTT WINN EXECUTIVE DIRECTOR'S FATHER 1827 FEE FOR SERVICE 0 X 80 74000 FAIR MARKET VALUE X 1046 FAIR MARKET VALUE X BUILDING FURNITURE 724 365308 FAIR MARKET VALUE 0 0 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 THEMSELVES FROM THE VOTE AND IT WILL BE NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED 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.