DEEPER STILL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DEEPER STILL (EIN 11-3687717)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-18
IRS object ID: 202011399349301801
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-18T16:47:40-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621142155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PUGH & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 N CEDAR BLUFF RD SUITE 200	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37923	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113687717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEEPER STILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEEP	BusinessNameControlTxt
Phone	8655243313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 KENESAW AVENUE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379197749	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN ELLISON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8655243313	PhoneNum
Signature	2020-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY A TUCKER CPA	PreparerPersonNm
PTIN	P01015909	PTIN
Phone	8657690660	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.243.4.151	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-05	IPDt
IP Tm	10:33:02	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B6A3252A608EADE01849E99C94C88C4E283F27D7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B6A3252A608EADE01849E99C94C88C4E283F27D7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN ELLISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 KENESAW AVENUE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379197749	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$473,997	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GODEEPERSTILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$384,009	PYContributionsGrantsAmt
CY Contributions Grants	$451,989	CYContributionsGrantsAmt
PY Program Service Revenue	$11,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,513	CYProgramServiceRevenueAmt
PY Investment Income	$2,111	PYInvestmentIncomeAmt
CY Investment Income	$2,398	CYInvestmentIncomeAmt
PY Other Revenue	-$21,758	PYOtherRevenueAmt
CY Other Revenue	-$29,899	CYOtherRevenueAmt
PY Total Revenue	$375,949	PYTotalRevenueAmt
CY Total Revenue	$435,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,170	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,100	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$129,497	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,755	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,365	CYTotalFundraisingExpenseAmt
PY Other Expenses	$310,531	PYOtherExpensesAmt
CY Other Expenses	$307,196	CYOtherExpensesAmt
PY Total Expenses	$451,198	PYTotalExpensesAmt
CY Total Expenses	$429,051	CYTotalExpensesAmt
PY Revenues Less Expenses	-$75,249	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,289	TotalAssetsBOYAmt
Total Assets EOY	$129,402	TotalAssetsEOYAmt
Total Liabilities BOY	$100	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$117,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$129,097	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF DEEPER STILL IS TO MULTIPLY MINISTRY TEAMS TO BRING HEALING AND LASTING FREEDOM TO ABORTION WOUNDED HEARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$287,513	ExpenseAmt
Grant	$10,100	GrantAmt
Revenue	$1,996	RevenueAmt
Desc	DEEPER STILL HOSTS WEEKEND HEALING RETREATS FOR BOTH WOMEN AND MEN WHO HAVE EXPERIENCED OR PARTICIPATED IN AN ABORTION AS THE MOTHER OR FATHER OF THE CHILD. THERE ARE FOUR RETREATS EACH YEAR IN KNOXVILLE, TENNESSEE. THERE ARE ADDITIONAL RETREATS IN EACH OF THE TEN DEEPER STILL CHAPTERS SPREAD THROUGHOUT THE COUNTRY.DEEPER STILL HOSTS MINISTRY TRAINING SEMINARS EACH YEAR TO TEACH OTHERS HOW TO START CHAPTERS TO MULTIPLY THE EFFORTS OF DEEPER STILL AND HEAL ABORTION WOUNDED HEARTS. DURING 2019, DEEPER STILL ALSO WORKED TO DEVELOP INTERNATIONAL AFFILIATES.	Desc
Total Program Service Expenses	$287,513	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8655243313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 KENESAW AVENUE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379197749	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN ELLISON
PRESIDENT	40.00	Yes (X)	Yes (X)	$58,000	$0	$16,752
BRYAN STILES
TREASURER	1.00	Yes (X)		$0	$0	$0
SHEILA HOWARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL VELKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLA MARTIN
CHAIR	1.00	Yes (X)		$0	$0	$0
DEBI VELKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON KINDER
SECRETARY	1.00	Yes (X)		$0	$0	$0
MARGIE SAUDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY SMUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,752	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$212,227	FundraisingAmt
All Other Contributions	$239,762	AllOtherContributionsAmt
Total Contributions	$451,989	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING SEMINARS	611600	$7,858	$7,858
CHAPTER FEES	900099	$2,500	$2,500
HEALING RETREATS	624100	$155	$155

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,398	TotalRevenueColumnAmt
Exclusion	$2,398	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,817	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$212,227	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,382	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,382	TotalRevenueColumnAmt
Exclusion	-$21,382	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,280	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,614	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$14,334	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,996	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$18,984	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,100	TotalAmt
Program Services	$10,100	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,488	TotalAmt
Program Services	$61,990	ProgramServicesAmt
Management And General	$7,749	ManagementAndGeneralAmt
Fundraising	$7,749	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,690	TotalAmt
Program Services	$23,542	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt
Fundraising	$3,716	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157	TotalAmt
Program Services	$157	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,420	TotalAmt
Program Services	$5,215	ProgramServicesAmt
Management And General	$477	ManagementAndGeneralAmt
Fundraising	$728	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$61,211	TotalAmt
Program Services	$42,847	ProgramServicesAmt
Management And General	$9,182	ManagementAndGeneralAmt
Fundraising	$9,182	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,275	TotalAmt
Management And General	$1,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,694	TotalAmt
Management And General	$48,694	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$218	TotalAmt
Management And General	$218	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,800	TotalAmt
Program Services	$46,800	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,146	TotalAmt
Program Services	$5,921	ProgramServicesAmt
Fundraising	$2,225	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,100	TotalAmt
Program Services	$6,734	ProgramServicesAmt
Management And General	$9,151	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,659	TotalAmt
Program Services	$1,941	ProgramServicesAmt
Management And General	$13,168	ManagementAndGeneralAmt
Fundraising	$4,550	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,257	TotalAmt
Management And General	$16,257	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,262	TotalAmt
Program Services	$7,400	ProgramServicesAmt
Management And General	$1,862	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141	TotalAmt
Management And General	$141	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,567	TotalAmt
Management And General	$4,567	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES: CHINA	$54,890	$54,890
TN RETREAT PROGRAM	$18,442	$18,442
PROGRAM MANUALS & MATER	$1,534	$1,534

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$429,051	TotalAmt
Program Services	$287,513	ProgramServicesAmt
Management And General	$113,173	ManagementAndGeneralAmt
Fundraising	$28,365	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,577	BOYAmt
EOY	$38,692	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,314	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,131	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$324	BOYAmt
EOY	$183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,388	BOYAmt
EOY	$90,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,289	BOYAmt
EOY	$129,402	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$305	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$305	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$117,189	BOYAmt
EOY	$129,097	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,189	BOYAmt
EOY	$129,097	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,289	BOYAmt
EOY	$129,402	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,950	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,958	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$319,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467,086	CurrentTaxYearAmt
Total	$1,782,352	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,513	CurrentTaxYearAmt
Total	$38,937	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,368	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$395,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,599	CurrentTaxYearAmt
Total	$1,821,289	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$7,200	CurrentTaxYearAmt
Total	$8,200	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$7,200	CurrentTaxYearAmt
Total	$8,200	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,813,089	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,398	CurrentTaxYearAmt
Total	$8,755	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,398	CurrentTaxYearAmt
Total	$8,755	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$310,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$479,997	CurrentTaxYearAmt
Total	$1,830,044	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99070	PublicSupportCY509Pct
Public Support PY509	0.99530	PublicSupportPY509Pct
Investment Income CY	0.00480	InvestmentIncomeCYPct
Investment Income PY	0.00400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,314	OtherCostOrOtherBasisAmt
Depreciation	$19,131	DepreciationAmt
Book Value	$183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$183	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$305	Amt

Field	Value	IRS element (for citing)
Total Liability	$305	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CHINA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	THE ORGANIZATION EDUCATES, TRAINS AND PERFORMS SEMINARS FOR INDIVIDUALS WITH ABORTION WOUNDED HEARTS	SpecificServicesProvidedTxt
Region Total Expenditures	$54,890	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$54,890	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$54,890	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$212,227	GrossReceiptsEvent1Amt
Charitable Contri Event1	$212,227	CharitableContriEvent1Amt
Food And Beverage Event1	$12,774	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,108	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$212,227	GrossReceiptsTotalAmt
Charitable Contributions Tot	$212,227	CharitableContributionsTotAmt
Food And Beverage Total Events	$12,774	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,108	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,382	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,382	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLISON MANAGEMENT LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ELLISON MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO DEEPER STILL.	RelationshipDescriptionTxt
Transaction	$102,574	TransactionAmt
Transaction	ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, PROVIDES MANAGEMENT, ADMINISTRATIVE AND BOOKKEEPING SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ORGANIZATION DIRECTORS BILL VELKNER AND DEBI VELKNER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 900 IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION IS BASED ON COMPARABILITY DATA. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE ORGANIZATION'S PRESIDENT AND MAKES RECOMMENDATIONS REGARDING BONUSES AND OTHER ADJUSTMENTS TO THE FULL BOARD. THE FULL BOARD VOTES AND APPROVES THE RECOMMENDATIONS. THE PROCESS IS REPORTED WITHIN THE ORGANIZATION'S BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANT CONTRACT: PROGRAM SERVICE EXPENSES 46,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,800.