2020-05-18T16:47:40-05:00 2019-12-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2019-01-01 113687717 DEEPER STILL DEEP 8655243313 1460 KENESAW AVENUE KNOXVILLE TN 379197749 KAREN ELLISON PRESIDENT 8655243313 2020-05-05 1 KELLY A TUCKER CPA P01015909 8657690660 63.243.4.151 2020-05-05 10:33:02 ED P B6A3252A608EADE01849E99C94C88C4E283F27D7 B6A3252A608EADE01849E99C94C88C4E283F27D7 2019 2020-11-06 18:47:13Z KAREN ELLISON 1460 KENESAW AVENUE KNOXVILLE TN 379197749 473997 0 X WWW.GODEEPERSTILL.ORG X 2003 TN PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS. 8 7 3 0 0 0 384009 451989 11587 10513 2111 2398 -21758 -29899 375949 435001 11170 10100 0 0 129497 111755 0 0 28365 310531 307196 451198 429051 -75249 5950 117289 129402 100 305 117189 129097 THE MISSION OF DEEPER STILL IS TO MULTIPLY MINISTRY TEAMS TO BRING HEALING AND LASTING FREEDOM TO ABORTION WOUNDED HEARTS. 0 0 287513 10100 1996 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. 287513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 1 0 0 TN X THE ORGANIZATION 8655243313 1460 KENESAW AVENUE KNOXVILLE TN 379197749 KAREN ELLISON PRESIDENT 40.00 X X 58000 0 16752 BRYAN STILES TREASURER 1.00 X 0 0 0 SHEILA HOWARD DIRECTOR 1.00 X 0 0 0 BILL VELKER DIRECTOR 1.00 X 0 0 0 CARLA MARTIN CHAIR 1.00 X 0 0 0 DEBI VELKER DIRECTOR 1.00 X 0 0 0 SHARON KINDER SECRETARY 1.00 X 0 0 0 MARGIE SAUDER DIRECTOR 1.00 X 0 0 0 JERRY SMUCKER DIRECTOR 1.00 X 0 0 0 58000 0 16752 0 0 0 0 0 212227 239762 451989 TRAINING SEMINARS 611600 7858 7858 CHAPTER FEES 900099 2500 2500 HEALING RETREATS 624100 155 155 10513 2398 2398 5817 5817 0 212227 21382 -21382 -21382 3280 17614 -14334 -14334 435001 1996 0 -18984 X 10100 10100 77488 61990 7749 7749 27690 23542 432 3716 157 157 6420 5215 477 728 61211 42847 9182 9182 1275 1275 48694 48694 218 218 46800 46800 8146 5921 2225 16100 6734 9151 215 19659 1941 13168 4550 16257 16257 9262 7400 1862 141 141 4567 4567 PROGRAM EXPENSES: CHINA 54890 54890 TN RETREAT PROGRAM 18442 18442 PROGRAM MANUALS & MATER 1534 1534 429051 287513 113173 28365 34577 38692 19314 19131 324 183 82388 90527 117289 129402 100 305 100 305 X 0 0 0 0 117189 129097 117189 129097 117289 129402 5950 5958 0 X 0 0 0 X 305478 319588 306191 384009 467086 1782352 4740 8780 3317 11587 10513 38937 310218 328368 309508 395596 477599 1821289 1000 7200 8200 0 1000 7200 8200 1813089 64 85 1959 4249 2398 8755 64 85 1959 4249 2398 8755 310282 328453 311467 399845 479997 1830044 0.99070 0.99530 0.00480 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19314 19131 183 183 SALES TAX PAYABLE 305 305 CHINA 0 0 PROGRAM SERVICES THE ORGANIZATION EDUCATES, TRAINS AND PERFORMS SEMINARS FOR INDIVIDUALS WITH ABORTION WOUNDED HEARTS 54890 0 0 0 0 0 0 54890 0 54890 0 0 0 0 0 0 PART III ACCOUNTING METHOD: BANQUET 212227 212227 12774 3500 5108 212227 212227 12774 3500 5108 21382 -21382 ELLISON MANAGEMENT LLC ELLISON MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO DEEPER STILL. 102574 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. 0 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.