2011-07-06T11:31:37-04:00 2010-12-31 SHAWN MCDONNELL & COMPANY LLC 1822 WEST MILHAM AVENUE SUITE 2 Portage MI 49024 990 2010-01-01 233039227 ALONGSIDE INC ALON PO BOX 587 RICHLAND MI 49083 STEVE J TIMYAN 2696714809 2011-06-02 false SHAWN M MCDONNELL CPA 2693759430 2011-07-06 2010 2016-03-07 17:11:31Z STEVEN J TIMYAN 7415 KENROB DRIVE SE GRAND RAPIDS MI 49546 621014 false X X 2000 MI RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD 11 11 6 0 0 318745 188967 13439 0 521151 0 0 279437 0 36721 116443 395880 125271 180054 318947 14770 28392 165284 290555 RESTORE HOPE PURPOSE PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD false false 294118 202406 PROVIDE PROFESSIONAL SPIRITUAL MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES 294118 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 5 0 true 6 true false false false false false false false false false false false X 11 11 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 ESTHER J WADDILOVE MSW 4.00 X 0 0 0 GARY MOORE 2.00 X 0 0 0 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 JEANNE L JENSMA PHD 40.00 X 72100 0 12790 JOHN J DEKRUYTER 20.00 X 39063 0 6626 KEVIN RYNBRANDT JD 2.00 X 0 0 0 MIKE VANKAMPEN 4.00 X 0 0 0 STEVEN J TIMYAN 6.00 X 0 0 0 SUSANNE JOHNSTON 16.00 X 0 0 0 111163 0 19416 0 false false false 318745 318745 COUNSELING SERVICES 812900 188967 188967 188967 2877 2877 110425 99863 10562 10562 10562 521151 202406 0 0 72100 72100 142274 96058 26685 19531 46840 38047 5031 3762 18223 14415 2315 1493 5946 5946 2977 2977 8053 6317 1736 39444 30940 8504 820 820 8600 8600 6766 5307 1459 DEVELOPMENT 8958 8958 TESTING AND SCORING 5673 5673 CLIENT SERVICES 17070 17070 REPAIRS AND MAINTENANCE 1694 1694 UTILITIES AND TELEPHONE 10442 8191 2251 395880 294118 65041 36721 143673 265907 18485 23331 61519 36811 14657 24708 3239 5001 180054 318947 7926 11343 6975 6844 10074 14770 28392 X 145284 269109 20000 21446 165284 290555 180054 318947 125271 0 X false true false false X 91675 74514 118708 112316 318745 715958 91675 74514 118708 112316 318745 715958 317656 398302 5220 1760 1928 1028 2877 12813 10562 10562 739333 1678429 0.53870 0.65710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61519 36811 24708 24708 ACCRUED PAYROLL TAXES 10074 10074 521151 395880 125271 125271 521151 521151 521151 395880 395880 395880 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) CONFLICT OF INTEREST POLICY THE BOARD RECENTLY COMPLETED A CONFLICT OF INTEREST STATEMENT WE WILL 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 FGALL 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