Totals
- Total revenue
- $3,453,939
- Total expenses
- $4,060,281
- Contributions and grants received
- $3,439,963
- Grants paid
- $0
- Program service revenue
- $16,728
- Investment income
- $5,490
- Other revenue
- -$8,242
- Total assets, end of year
- $6,463,763
- Total liabilities, end of year
- $191,845
- Net assets or fund balances, end of year
- $6,271,918
- Program services expenses (Part IX)
- $3,199,307
- Management and general expenses
- $764,696
- Fundraising expenses
- $96,278
- Program service expenses (Part III)
- $3,199,307
Program services were 78.8% 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.
-
1c · Fundraising events
$60,880
-
1e · Government grants (contributions)
$2,907,460
-
1f · All other contributions, gifts and grants
$471,623
-
1g · Noncash contributions included above
$97,299
-
2a · Program service revenue: Private pay
total $16,728 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,490 · unrelated business $0 · excluded $5,490
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$60,880
-
8b · Fundraising events: direct expenses
$26,420
-
8c · Net income from fundraising events
total -$26,420 · unrelated business $0 · excluded -$26,420
-
11a · Other revenue: Miscellaenous
total $18,178 · related or exempt $18,178 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,219 · program services $94,319 · management and general $17,421 · fundraising $3,479
-
7 · Other salaries and wages
total $2,238,223 · program services $1,833,893 · management and general $338,734 · fundraising $65,596
-
9 · Other employee benefits
total $189,541 · program services $155,157 · management and general $28,659 · fundraising $5,725
-
10 · Payroll taxes
total $195,413 · program services $159,968 · management and general $29,544 · fundraising $5,901
-
11c · Fees: accounting
total $7,025 · program services $0 · management and general $7,025 · fundraising $0
-
11g · Fees: other
total $22,600 · program services $7,620 · management and general $14,980 · fundraising $0
-
16 · Occupancy
total $442,572 · program services $274,919 · management and general $167,653 · fundraising $0
-
17 · Travel
total $12,224 · program services $11,905 · management and general $266 · fundraising $53
-
19 · Conferences, conventions and meetings
total $5,358 · program services $5,358 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $288,322 · program services $216,252 · management and general $72,070 · fundraising $0
-
23 · Insurance
total $91,397 · program services $39,884 · management and general $47,588 · fundraising $3,925
-
24a · Other expenses: Food
total $142,275 · program services $120,935 · management and general $14,226 · fundraising $7,114
-
24b · Other expenses: Program expenses
total $162,537 · program services $162,537 · management and general $0 · fundraising $0
-
24c · Other expenses: Donated goods
total $97,299 · program services $97,299 · management and general $0 · fundraising $0
-
24d · Other expenses: Licenses, dues and fees
total $22,711 · program services $17,127 · management and general $2,372 · fundraising $3,212
-
24e · All other expenses
total $27,565 · program services $2,134 · management and general $24,158 · fundraising $1,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,035 · end of year $235,444
-
2 · Savings and temporary cash investments
end of year $401,600
-
3 · Pledges and grants receivable
beginning of year $676,139 · end of year $35,449
-
4 · Accounts receivable
beginning of year $689,613 · end of year $458,174
-
9 · Prepaid expenses and deferred charges
beginning of year $5,875 · end of year $5,500
-
10a · Land, buildings and equipment: cost or other basis
$5,275,762
-
10b · Land, buildings and equipment: accumulated depreciation
$1,081,524
-
10c · Land, buildings and equipment, net
beginning of year $4,165,578 · end of year $4,194,238
-
11 · Investments: publicly traded securities
beginning of year $1,090,287 · end of year $1,133,358
-
17 · Accounts payable and accrued expenses
beginning of year $165,939 · end of year $191,845
-
27 · Net assets without donor restrictions
beginning of year $5,011,724 · end of year $5,103,110
-
28 · Net assets with donor restrictions
beginning of year $1,768,864 · end of year $1,168,808
Mission and programs · 2024
Mission
The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.
-
Providing residential and intensive out-patient substance abuse treatment for women. 406 people served
Expenses $3,199,307 · Revenue $16,728
As filed on the 2024 return.
Listed in Part VII
-
Carole Vander Pols
President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Tuinstra
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Stuit
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie Marklevitz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Chamberlain
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Gritter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debra McNally
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lisbeth Votruba
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Craig Welch IV
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather Greko
Former Executive Director
- Total calculated
- $156,194
- From this org
- $115,219
- From related orgs
- $0
- Other
- $40,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,219
- Bonus
- $0
- Other
- $0
- Deferred
- $15,712
- Nontaxable benefits
- $25,263
- Filer's total
- $156,194
-
Rosemary Hodges
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630629349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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