2026-02-13T15:04:22-06:00 2025-03-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-04-01 381918221 WEDGWOOD CHRISTIAN SERVICES WEDG 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 495122810 DIANE RABE CHIEF FINANCIAL OFFICER 6169422210 2026-02-13 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z DIANE RABE 3300 36TH STREET SE GRAND RAPIDS MI 495122810 29647166 0 X WWW.WEDGWOOD.ORG X 1960 MI CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES. 16 16 574 177 0 0 9788706 6108002 19303861 22533940 604618 431652 463005 256466 30160190 29330060 380389 404730 0 0 20037022 21385023 0 0 982782 5752402 6518827 26169813 28308580 3990377 1021480 27037342 27809489 4223902 3974593 22813440 23834896 CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES. 0 0 18567492 350152 17752046 RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 24,334 7009702 54578 4715004 COMMUNITY BASED PREVENTION AND COUNSELING SERVICES - 5,833 ADULTS AND CHILDREN 373173 538685 EDUCATIONAL SERVICES - 1,282 STUDENTS 25950367 1 1 0 1 0 0 0 0 0 1 1 0 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 1 0 0 0 0 1 0 0 0 1 77 0 1 574 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X X DIANE RABE 6169422110 3300 36TH STREET SE GRAND RAPIDS MI 49512 ASHLEY WARD BOARD MEMBER 2.00 X 0 0 0 DANIEL BAISCH BOARD MEMBER 2.00 X 0 0 0 FRED REYELTS BOARD MEMBER 2.00 X 0 0 0 JANE ZWIERS BOARD MEMBER 2.00 X 0 0 0 JEFF TUORI TREASURER 2.00 X X 0 0 0 JEFF VANDER WEELE CHAIRPERSON 2.00 X X 0 0 0 JESSICA KNOTH BOARD MEMBER 2.00 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 MARCELA MORALEZ-MORRIS BOARD MEMBER 2.00 X 0 0 0 MARK DEHAAN BOARD MEMBER 2.00 X 0 0 0 MATTHEW MCGOWAN BOARD MEMBER 2.00 X 0 0 0 SHAQUILLE ANTHONY BOARD MEMBER 2.00 X 0 0 0 SUE VANHAREN BOARD MEMBER 2.00 X 0 0 0 TAYLOR WALBURG BOARD MEMBER 2.00 X 0 0 0 VICKY LUDEMA BOARD MEMBER 2.00 X 0 0 0 DANIEL T GOWDY PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 197735 0 12405 DAVID GORMAN VP OF RESIDENTIAL SERVICES 40.00 X 113118 0 2159 DIANE RABE CHIEF FINANCIAL OFFICER 40.00 X 130771 0 7173 ANA MCCLAIN DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 134319 0 12771 CANDICE LAKE DIRECTOR OF ACCD 40.00 X 108187 0 7076 JARROD HALE SR DIR OF SYSTEMS AND INNOVATION 40.00 X 100956 0 13433 KRISTINA WITTERS VP OF PEOPLE STRATEGIES 40.00 X 110845 0 6603 SANDRA BOYER VP OF COMPENSATION 40.00 X 112038 0 6151 1007969 0 67771 8 0 1 0 JOEL SANCHEZ MD 9340 SUMMER RIDGE CIRCLE GRAND LEDGE MI 48837 DOCTOR 164330 JASON TODD 7650 TREVOR COURT KALAMAZOO MI 49009 CONSULTANT 128202 2 302495 3844949 1960558 35360 6108002 FEES FROM GOVT AGENCIES 624200 22506588 22506588 CONTRACTED SERVICE REVENUE 541610 27352 27352 22533940 423636 423636 232224 0 232224 232224 232224 16289 8273 8016 8016 8016 93504 302495 308833 -215329 -215329 MISCELLANEOUS INCOME 623990 239571 239571 239571 29330060 23005735 0 216323 404730 404730 478109 174782 247925 55402 16906919 16050024 467191 389704 176456 174295 2161 2324681 2272268 18108 34305 1498858 1384796 82476 31586 124224 98753 22145 3326 35750 28420 6373 957 81217 81217 1243843 972154 236211 35478 84281 74335 5449 4497 1303572 1247059 34528 21985 203968 198836 1463 3669 223297 199512 10640 13145 68787 68787 1118307 1062337 33173 22797 SUPPLIES 985815 908162 26847 50806 MISCELLANEOUS 644397 443075 5308 196014 PRINTING AND PUBLICATIO 293932 160679 28822 104431 DUES & SUBSCRIPTIONS 63440 14933 38938 9569 43997 41047 2950 28308580 25950367 1375431 982782 616858 1126997 5069313 4758314 46096 31149 2966261 3513637 512342 398972 32230202 18999934 13196643 13230268 4567938 4739638 61891 10514 27037342 27809489 1829006 2069899 134738 136531 2195309 1756823 64849 11340 4223902 3974593 X 19716032 21417521 3097408 2417375 22813440 23834896 27037342 27809489 1021480 -24 0 X X 0 1 X 1 1 1 X 3547737 6037147 9083328 9788706 6108002 34564920 3547737 6037147 9083328 9788706 6108002 34564920 34564920 467813 511680 458291 913253 655860 3006897 547138 152976 172968 313367 239571 1426020 38997837 80667656 0.88630 0.87470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 547,138. 2021 AMOUNT: $ 152,976. 2022 AMOUNT: $ 172,968. 2023 AMOUNT: $ 313,367. 2024 AMOUNT: $ 239,571. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 81217 1 0 0 81217 0 PART II-B, LINE 1: ADVOCATING FOR APPROPRIATE FUNDING FOR RESIDENTIAL SERVICES TO AT RISK CHILDREN 6867627 291477 173268 409504 53539 6869329 6162295 334013 693803 272312 50172 6867627 6162907 570505 -264614 259652 46851 6162295 6195707 153834 106891 239957 53568 6162907 4399690 199548 1866501 225131 44901 6195707 0.71027 0.28973 0 1 1 417117 417117 24976338 13762780 11213558 742 742 0 6650895 5236412 1414483 185110 185110 13230268 OPERATING LEASE LIABILITIES - CURRENT 11340 11340 X 29330036 -24 -24 29330060 0 29330060 28308580 0 28308580 0 28308580 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 146354 129662 16692 8380 24799 43444 18243 GOLF OUTING 201834 125022 76812 48087 60758 18367 15506 1 47811 47811 7650 21027 24528 18044 395999 302495 93504 48087 76788 64193 67972 51793 308833 -215329 1 RESIDENTIAL CARE, COUNSELING, COMMUNITY BASED, PREVENTION SERVICES 5900 404730 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/CHIEF EXECUTIVE OFFICER 181235 0 16500 0 0 0 2843 0 9562 0 210140 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 X GOLF PRIZES 31 27360 FAIR MARKET VALUE X PRINTING/SIGNAGE 2 4500 FAIR MARKET VALUE X ADVERTISING 1 3500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS CFO AN CEO REVIEW THE 990 BEFORE IT IS FILED. 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 173601 FAIR MARKET VALUE WEDGWOOD FOUNDATION C 407743 FAIR MARKET VALUE