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Nonprofiteer
← SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN INC

Form 990 for tax year 2025

Filed by SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN INC.

Totals

Total revenue
$619,801
Total expenses
$505,010
Contributions and grants received
$619,801
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$365,531
Total liabilities, end of year
$13,909
Net assets or fund balances, end of year
$351,622
Program services expenses (Part IX)
$375,816
Management and general expenses
$95,208
Fundraising expenses
$33,986
Program service expenses (Part III)
$375,816

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $619,801

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $277,085 · program services $199,502 · management and general $52,646 · fundraising $24,937

  • 10 · Payroll taxes

    total $21,131 · program services $15,214 · management and general $4,015 · fundraising $1,902

  • 12 · Advertising and promotion

    total $576 · program services $576

  • 13 · Office expenses

    total $7,369 · program services $7,094 · management and general $74 · fundraising $201

  • 16 · Occupancy

    total $30,000 · program services $20,039 · management and general $9,961

  • 22 · Depreciation, depletion and amortization

    total $7,256 · program services $2,368 · management and general $4,539 · fundraising $349

  • 23 · Insurance

    total $9,401 · program services $7,470 · management and general $1,222 · fundraising $709

  • 24a · Other expenses: MISSIONS

    total $56,853 · program services $56,853

  • 24b · Other expenses: MEDIA EXPENSE

    total $31,986 · program services $30,843 · fundraising $1,143

  • 24c · Other expenses: PROFESSIONAL FEES

    total $20,397 · program services $6,119 · management and general $13,258 · fundraising $1,020

  • 24d · Other expenses: MEALS

    total $12,832 · program services $12,370 · fundraising $462

  • 24e · All other expenses

    total $30,124 · program services $17,368 · management and general $9,493 · fundraising $3,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,575 · end of year $336,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $812 · end of year $8,286

  • 10a · Land, buildings and equipment: cost or other basis

    $85,276

  • 10b · Land, buildings and equipment: accumulated depreciation

    $64,434

  • 10c · Land, buildings and equipment, net

    beginning of year $17,499 · end of year $20,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,150 · end of year $1,119

  • 25 · Other liabilities

    beginning of year $1,905 · end of year $12,790

  • 27 · Net assets without donor restrictions

    beginning of year $226,696 · end of year $339,216

  • 28 · Net assets with donor restrictions

    beginning of year $10,135 · end of year $12,406

Mission and programs · 2025

Mission

OUR MISSION IS TO ASSIST AN INDIVIDUAL'S PHYSICAL AND EMOTIONAL RECOVERY BY CONNECTING THEM TO FAITH, AND STRENGTHENING ANY EXISTING TIES BETWEEN THE INDIVIDUAL AND THEIR LOCAL CHURCH COMMUNITY. THE ORGANIZATION IS A SUPPORT TO THE MEDICAL AND CORPORATE COMMUNITY ACROSS WEST MICHIGAN.

  • DIRECTOR GALE KRAGT AND STAFF SAW 1,158 ADULTS AND 543 CHILDREN IN 2025 FOR COUNSELING SESSIONS.

    Expenses $214,355

  • THE ORGANIZATION CONTINUED TO DIRECT EFFORTS TOWARDS MISSIONS IN MICHIGAN AND ABROAD.

    Expenses $56,853

  • INCREASED EMPHASIS ON SERVING SPIRITUAL NEEDS OF CHILDREN. THE NEED FOR SERVING CHILDREN IN OUR COMMUNITY IS GREAT, AND CONTINUES TO GROW YEAR AFTER YEAR.

    Expenses $101,664

  • VARIOUS EXPENSES THAT LED TOWARD THE ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION. THESE EXPENSES WERE PRIMARILY PAYROLL TAXES, TRAVEL, EDUCATION AND TRAINING.

    Expenses $2,944

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GALE KRAGT

    PRESIDENT

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • NORM BARLOW

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • TROY CARLSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • ELANE GILBERT

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • CAROLYN HUBBELL

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • KAREN JOUSMA

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • MARY KNAPP

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • BARBARA PIETRANGELO

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • DENNY SMITH

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
29 July 2026
IRS schema version
2025v4.0
Source object
202602159349300950

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