2022-11-11T16:19:38-05:00 2021-12-31 274163450 JW Accounting LLC 8589 Gull Road Suite 3 Richland MI 49083 990 2021-01-01 233039227 ALONGSIDE INC ALON 6701 ALONGSIDE LANE Richland MI 49083 JOHN J DEKRUYTER EXECUTIVE DIREC 2694472100 2022-11-09 false JOHN DEKRUYTER XXX-XX-XXXX Trey Junkins P01258538 2698707601 2022-11-11 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z 1950948 false X X 2000 MI RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD. 8 8 41 0 0 608849 912699 783751 1037499 8362 0 750 750 1401712 1950948 0 0 810621 930326 0 24795 567481 550712 1378102 1481038 23610 469910 4349118 4643462 422435 246869 3926683 4396593 RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD. false false 1378437 1037499 PROVIDE PROFESSIONAL, SPIRITUAL, MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES. 1378437 true true false false false false false false false true false false false 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 15 0 true 41 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 JOHN J DEKRUYTER EXECUTIVE DIRECTOR 40.00 0.00 X 82651 0 0 ROBERT WATSON CLINICAL DIRECTOR 30.00 0.00 X 81561 0 0 JEFF POWELL BOARD MEMBER 2.00 0.00 X 0 0 0 STEVEN J TIMYAN BOARD MEMBER 6.00 0.00 X 0 0 0 BRITTANY BENDIKSEN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN R POWELL CHAIRMAN EMERITUS 2.00 0.00 X 0 0 0 TIM HIBMA BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE VANKAMPEN SECRETARY 4.00 0.00 X 0 0 0 KEVIN RYNBRANDT VICE CHAIRMAN 2.00 0.00 X 0 0 0 JIM LACY CHAIRMAN 4.00 0.00 X 0 0 0 164212 0 0 0 false false false 159535 753164 912699 COUNSELING SERVICES 812900 1037499 1037499 1037499 750 750 750 750 1950948 1038249 0 0 164212 81561 57856 24795 601814 601814 109221 109221 55079 55079 19950 19950 7614 7614 29654 29654 56374 56374 10507 10507 13940 13940 144421 144421 18958 18958 CLIENT AND PROGRAM SERVICES 222825 222825 REPAIRS AND MAINTENANCE 36358 36358 PY ADJUSTMENTS -9889 -9889 1481038 1378437 77806 24795 140140 558047 19940 28223 17665 16362 5249451 1210522 4165273 4038929 6100 1901 4349118 4643462 12567 12785 28394 63602 363422 136769 18052 33713 422435 246869 X 3926683 4396593 3926683 4396593 4349118 4643462 469910 0 X false true X false false X 727762 404442 1273651 608849 912699 3927403 727762 404442 1273651 608849 912699 3927403 147333 3780070 623 1 56 1982 2662 3930065 0.96180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822000 822000 3636730 747668 2889062 80878 70611 10267 709843 392243 317600 4038929 LOAN FEES 8315 AA LOAN FEES -6414 1901 PAYROLL TAXES 16026 RETIREMENT MATCHING CONTRIBUTIONS 17687 33713 1950948 1950948 1950948 1490927 1490927 1490927 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.