2012-08-13T09:31:26-04:00 2011-12-31 SHAWN M MCDONNELL & COMPANY 1822 W MILHAM AVE STE 2 Portage MI 49024 990 2011-01-01 233039227 ALONGSIDE INC ALON PO BOX 587 RICHLAND MI 49083 STEVE J TIMYAN 2696714809 2012-08-07 true SHAWN M MCDONNELL CPA 2693759430 2012-08-13 2011 2016-02-24 21:20:13Z STEVEN J TIMYAN 7415 KENROB DRIVE SE GRAND RAPIDS MI 49546 1740938 false X X 2000 MI RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD 10 10 6 0 0 318745 1422697 188967 316893 13439 1081 0 521151 1740671 0 0 279437 353906 0 40603 116443 171545 395880 525451 125271 1215220 318947 2133071 28392 627296 290555 1505775 RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD false false 396690 317974 PROVIDE PROFESSIONAL SPIRITUAL MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES 396690 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 9 0 true 6 true false false false false false false false false false false true false X 10 10 false false false false false false false true true false false true true true true false true true true false MI PA X MANAGEMENT 2696714809 PO BOX 587 RICHLAND MI 49083 JIM LACY D MIN 2.00 X 0 0 0 JOHN R POWELL PHD 4.00 X 0 0 0 RICHARD J MESCHINO PSY D 4.00 X 0 0 0 ALAN ANDREWS 2.00 X 0 0 0 GARY MOORE 2.00 X 0 0 0 JEANNE L JENSMA PHD 40.00 X 73500 0 17532 JOHN J DEKRUYTER 20.00 X 45600 0 8634 KEVIN RYNBRANDT JD 2.00 X 0 0 0 MIKE VANKAMPEN 4.00 X 11200 0 0 STEVEN J TIMYAN 6.00 X 0 0 0 130300 0 26166 0 false false false 1422697 1422697 COUNSELING SERVICES 812900 316893 316893 316893 1348 1348 267 -267 -267 -267 1740671 317974 0 0 153100 130300 22800 110088 81179 28909 70762 56899 8648 5215 19956 16027 2186 1743 5870 5870 2092 2092 12645 10161 2484 53793 43224 10569 201 201 15911 12785 3126 19750 19750 9563 7684 1879 DEVELOPMENT 8753 8753 TESTING AND SCORING 6045 6045 CLIENT SERVICES 16859 16859 UTILITIES AND TELEPHONE 16896 13576 3320 3167 1951 1216 525451 396690 88158 40603 265907 170478 529555 23331 14273 1453536 51340 24708 1402196 5001 16569 318947 2133071 11343 11883 6975 1250 592756 10074 21407 28392 627296 X 269109 971060 21446 534715 290555 1505775 318947 2133071 1215220 0 X false true false false X 74514 118708 112316 318745 1422697 2046980 74514 118708 112316 318745 1422697 2046980 1158867 888113 1760 1928 1028 2877 1348 8941 10562 -267 10295 2066216 3192676 0.42980 0.53870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 750000 750000 621402 621402 82134 51340 30794 1402196 ACCRUED PAYROLL TAXES 21407 21407 1740671 525451 1215220 1215220 1740671 1740671 1740671 525451 525451 525451 01. Form 990 governing body review (Part VI, line 11) EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED 02. 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 03. CEO, executive director, top management comp (Part VI, line 15a) THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS 04. 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 05. Governing documents, etc, available to public (Part VI, line 19) WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST