2025-01-30T14:55:07-06:00 2024-03-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-04-01 381918221 WEDGWOOD CHRISTIAN SERVICES WEDG 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 495122810 DIANE RABE CHIEF FINANCIAL OFFICER 6169422210 2025-01-27 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2023 2025-03-06 01:10:19Z DIANE RABE 3300 36TH STREET SE GRAND RAPIDS MI 495122810 30410889 0 X WWW.WEDGWOOD.ORG X 1960 MI CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES. 15 15 509 205 0 0 9010881 9788706 14606393 19303861 107767 604618 408354 463005 24133395 30160190 212731 380389 0 0 16280509 20037022 0 0 678064 5479201 5752402 21972441 26169813 2160954 3990377 28374768 27037342 9551704 4223902 18823064 22813440 CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES. 0 0 16558688 337420 13698697 RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 23,575 7142858 16911 5677545 COMMUNITY BASED PREVENTION AND COUNSELING SERVICES - 9,197 ADULTS AND CHILDREN 295567 26058 531620 EDUCATIONAL SERVICES - 1150 STUDENTS 23997113 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 509 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 0 0 MI X DIANE RABE 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 49512 ASHLEY WARD BOARD MEMBER 2.00 X 0 0 0 CATHY ATSMA BOARD MEMBER 2.00 X 0 0 0 DANIEL BAISCH BOARD MEMBER 2.00 X 0 0 0 ERIN MAGLEY SECRETARY 2.00 X X 0 0 0 FREDRIC REYELTS BOARD MEMBER 2.00 X 0 0 0 JACOB DUNLOP BOARD MEMBER 2.00 X 0 0 0 JANE ZWIERS BOARD MEMBER 2.00 X 0 0 0 JEFF TUORI BOARD MEMBER 2.00 X 0 0 0 JEFF VANDER WEELE TREASURER 2.00 X X 0 0 0 LISA LOWERY BOARD MEMBER 2.00 X 0 0 0 LYNWOOD VANDEN BOSCH BOARD MEMBER 2.00 X 0 0 0 MARK DEHAAN BOARD MEMBER 2.00 X 0 0 0 MATTHEW MCGOWAN VICE CHAIRPERSON 2.00 X X 0 0 0 THOMAS STRITZINGER CHAIRPERSON 2.00 X X 0 0 0 VICKY LUDEMA BOARD MEMBER 2.00 X 0 0 0 DANIEL T GOWDY PRESIDENT/CEO 40.00 X 171325 0 11816 DIANE RABE CFO 40.00 X 129291 0 6704 CANDICE LAKE DIRECTOR OF ACCD 40.00 X 102606 0 7020 SANDRA BOYER VP OF COMPENSATION 40.00 X 109142 0 5731 512364 0 31271 4 0 1 0 JOEL SANCHEZ MD 9340 SUMMER RIDGE CIRCLE GRAND LEDGE MI 48837 DOCTOR 146170 JASON TODD 12150 APPLE CART LANE SE LOWELL MI 49331 CONSULTANT 120893 2 294725 6640431 2853550 5346 9788706 FEES FROM GOVT AGENCIES 624200 19269431 19269431 CONTRACTED SERVICE REVENUE 541610 34430 34430 19303861 622619 622619 308635 0 308635 308635 308635 361 18362 -18001 -18001 -18001 73340 294725 232337 -158997 -158997 MISCELLANEOUS INCOME 623990 313367 313367 313367 30160190 19907862 0 463622 380389 380389 839025 412186 282777 144062 15441292 14747078 452932 241282 146381 145142 111 1128 2158482 2108422 19347 30713 1451842 1327475 96779 27588 87710 67835 18189 1686 48924 37838 10146 940 86738 86738 1240719 939926 275282 25511 84657 73820 5672 5165 1063727 1018226 30974 14527 177920 173751 968 3201 193663 172056 9516 12091 89783 89783 1064056 1006655 38165 19236 SUPPLIES 823917 753933 30798 39186 MISCELLANEOUS 420000 366887 10905 42208 PRINTING AND PUBLICATIO 255840 167951 34384 53505 DUES & SUBSCRIPTIONS 59525 10805 42015 6705 55223 45893 9330 26169813 23997113 1494636 678064 383669 616858 5822740 5069313 95593 46096 6542530 2966261 339060 512342 31166582 17969939 13035277 13196643 2029785 4567938 126114 61891 28374768 27037342 2137197 1829006 4650565 134738 2633795 2195309 130147 64849 9551704 4223902 X 14677922 19716032 4145142 3097408 18823064 22813440 28374768 27037342 3990377 0 X X 0 1 X 1 1 1 X 7553505 3547737 6037147 9083328 9788706 36010423 7553505 3547737 6037147 9083328 9788706 36010423 370116 35640307 537165 467813 511680 458291 913253 2888202 659141 547138 152976 172968 313367 1845590 40744215 72881536 0.87470 0.86120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 659,141. 2020 AMOUNT: $ 547,138. 2021 AMOUNT: $ 152,976. 2022 AMOUNT: $ 172,968. 2023 AMOUNT: $ 313,367. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 86738 1 0 0 86738 0 PART II-B, LINE 1: ADVOCATING FOR APPROPRIATE FUNDING FOR RESIDENTIAL SERVICES TO AT RISK CHILDREN. 6162295 334013 693803 272312 50172 6867627 6162907 570505 -264614 259652 46851 6162295 6195707 153834 106891 239957 53568 6162907 4399690 199548 1866501 225131 44901 6195707 4682051 515004 -538761 215075 43529 4399690 0.69462 0.30537 0 1 1 417117 417117 24533728 12992394 11541334 742 742 0 5949365 4976803 972562 265630 265630 13196643 INVESTMENTS 4567938 F 4567938 OPERATING LEASE LIABILITIES - CURRENT 53509 OPERATING LEASE LIABILITIES - NONCURRENT 11340 64849 X 30160190 0 30160190 0 30160190 26169814 0 26169814 0 26169814 PART V, LINE 4: TO ASSIST WITH FUNDRAISING PROJECTS AND PROVIDE FUNDS FOR THE BENEFIT OF WEDGWOOD CHRISTIAN SERVICES. PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS 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 WERE FILED. ANNUAL DINNER 180430 153590 26840 3213 26841 23740 32221 GOLF OUTING 150084 103584 46500 23165 45014 18703 7276 2 37551 37551 5477 16002 17505 13180 368065 294725 73340 23165 53704 61546 41245 52677 232337 -158997 1 RESIDENTIAL CARE, COUNSELING, COMMUNITY BASED, PREVENTION SERVICES 9346 380389 PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS FOR RESIDENTIAL CARE AND COMMUNITY SERVICE BY MAINTAINING INDIVIDUAL FILES FOR EACH CHILD DETAILING OUT SPECIFIC ASSISTANCE EXPENSES OR BY PROGRAM FOR GRANTS THAT IMPACT MULITPLE CLIENTS. X 0 0 0 0 0 0 0 0 0 DANIEL T GOWDY PRESIDENT/CEO 171325 0 0 0 0 0 2468 0 9348 0 183141 0 0 0 A WEDGWOOD CHRISTIAN SERVICES 381918221 594698GZ9 2008-12-08 11000000 CONSTRUCTION OF NEW FACILITIES 0 0 0 A 11000000 239992 10760008 2009 0 0 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 1 1 BANK OF AMERICA 2.550000000000 0 1 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW FINAL DRAFT BEFORE SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY UPDATED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND SET BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WAGES ARE ALSO BASED ON INDUSTRY COMPARISONS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS APPROVES THE AUDITOR AND APPROVES THE AUDITED FINANCIAL STATEMENTS. THERE WAS NO CHANGE FROM THE PRIOR YEAR. THE WEDGWOOD FOUNDATION 3300 36TH STREET GRAND RAPIDS MI 49512 382939794 TO SUPPORT THE ACTIVITIES OF WEDGWOOD CHRISTIAN SERVICES. MI 501(C)(3) 509(A)(3) WEDGWOOD CHRISTIAN SERVICES 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 WEDGWOOD FOUNDATION B 25454 FAIR MARKET VALUE WEDGWOOD FOUNDATION C 270794 FAIR MARKET VALUE