2023-11-15T15:14:18-05:00 2022-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-01-01 382779457 WELL HOUSE WELL 6162453910 600 CASS AVENUE SE GRAND RAPIDS MI 49503 JOHN GLOVER EXECUTIVE DIRECTOR 6162453910 2023-11-15 true JOHN GLOVER 999009999 false ERIC A RYAN P01388772 6169426440 2023-11-15 2022 2023-04-26 12:10:37Z JOHN GLOVER 600 CASS AVENUE GRAND RAPIDS MI 49503 571699 false X WWW.WELLHOUSEGR.ORG X 1991 MI WELL HOUSE EXPANDS, PROVIDES, AND SAFEGUARDS LOW COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS. 8 8 3 15 0 389366 341201 214063 226140 15285 53 73 -12834 618787 554560 0 0 175490 198729 20000 56250 141455 284501 436933 479991 691912 138796 -137352 1478085 1567591 570274 607584 907811 960007 WELL HOUSE EXPANDS, PROVIDES, AND SAFEGUARDS LOW COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS. false false 392901 226140 WELL HOUSE PROVIDES PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING CHRONIC HOMELESSNESS AND WHO ARE NO LONGER ABLE TO ACCESS HOUSING THROUGH TRADITIONAL MARKETS. BY PRIORITIZING PLACEMENTS FOR THOSE EXPERIENCING NUMEROUS BARRIERS, WE HELP OUR NEIGHBORS COME IN FROM THE STREETS, EMERGENCY SHELTERS AND OTHER UNHEALTHY CONDITIONS BRINGING THEM INTO SAFE, STABLE HOUSING IN A SUPPORTIVE COMMUNITY. ADDRESSING THE PRIMARY NEED FOR HOUSING ALLOWS TENANTS WITH ECONOMIC, HEALTH, BEHAVIORAL, AND SOCIAL PROBLEMS TO STABILIZE AND RECOVER FROM TRAUMAS THAT LED THEM TO HOMELESSNESS, AND TO REDEVELOP INDEPENDENT LIVING SKILLS. DURING 2022 WELL HOUSE PROVIDED HOUSING FOR APPROXIMATELY 60 RESIDENTS. 392901 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false true false false false false true 19 0 3 true 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 false false MI X JOHN GLOVER 6162453910 600 CASS AVE GRAND RAPIDS MI 49503 JOHN GLOVER EXECUTIVE DI 40.00 X 82319 0 10310 DEREK DEVRIES BOARD CHAIR 1.00 X X 0 0 0 BRENT GEERS BOARD SECRET 1.00 X X 0 0 0 BRYANT MITCHELL BOARD TREASU 1.00 X X 0 0 0 HEATHER CRONKRIGHT BOARD MEMBER 1.00 X 0 0 0 JENIFER JACKSON BOARD MEMBER 1.00 X 0 0 0 NICK SWARTZ BOARD MEMBER 1.00 X 0 0 0 MAREN CHANNER BOARD MEMBER 1.00 X 0 0 0 BRAD WALSH BOARD MEMBER 1.00 X 0 0 0 82319 10310 false false false 23429 317772 6174 341201 RENTAL INCOME 531110 226140 226140 226140 53 53 4305 23429 17139 -12834 -12834 554560 226140 -12781 92629 46314 18526 27789 85511 70693 12347 2471 6657 5937 720 13932 8974 2743 2215 3843 943 2900 33403 2000 31403 56250 56250 22023 7725 8798 5500 65471 34951 2554 27966 18180 3600 8699 5881 6553 800 5324 429 176922 144223 32699 1521 673 483 365 14841 14841 58971 56023 2948 1697 1697 STAFF RELATED EXPENSES 5018 2419 1989 610 BAD DEBT EXPENSE 3100 3100 TENANT BENEFITS 2083 2083 FARMING 797 797 22510 1646 8885 11979 691912 392901 157556 141455 384830 355369 33905 1053 20495 60169 3135 6011 1292 1463420 343691 1034428 1119729 25260 1478085 1567591 21805 24849 2948 529442 540296 16079 42439 570274 607584 X 783044 794156 124767 165851 907811 960007 1478085 1567591 X -137352 189548 X false true X true false X 285017 332104 272177 389366 341201 1619865 285017 332104 272177 389366 341201 1619865 273090 1346775 25 927 9183 15357 53 25545 11525 21886 3542 73 4305 41331 1686741 922442 0.79840 0.73830 X PART II, LINE 10 GROSS FUNDRAISING INCOME 41,331 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48016 48016 1358590 319879 1038711 56814 23812 33002 1119729 RIGHT-OF-USE LIABILITY 25260 SECURITY DEPOSITS 17179 42439 X 557689 3129 3129 554560 554560 695041 3129 3129 691912 691912 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2019 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. X true HOPKINS FUNDRAISING CONSULTING 995 SARGENT AVE SE ADA MI 49301 CONSULTING false 204250 56250 148000 204250 56250 148000 JUBILEE FUNDRAI 27734 23429 4305 800 9555 6784 27734 23429 4305 800 9555 6784 17139 -12834 FORM 990, PAGE 1, PART I, LINE 6 THE NUMBER OF VOLUNTEERS DECREASED DRAMATICALLY BETWEEN 2020 AND 2022, AND STILL HAVE YET TO RETURN TO PREVIOUS LEVELS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO BOARD MEMBERS TO DISCUSS AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING. CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVED EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECOGNIZE GRANT REVENUE FROM THE PRIOR YEAR AND CORRECT NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS. WELL HOUSE LTD DIVIDEND HOUS ASSOC 600 CASS AVENUE SE GRAND RAPIDS MI 49503 802906846 HOUSING MI WELL HOUSE