LAKESHORE PREGNANCY CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE PREGNANCY CENTER INC (EIN 38-3046882)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202023179349305407
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-12T15:32:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382302123PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FERRIS BUSSCHER & ZWIERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 EAST 16TH ST SUITE 100AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383046882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE PREGNANCY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone6163968127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1339 SOUTH RIVER AVENUEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM WITTEVEENPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone6163968127PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W ROTMANPreparerPersonNm
PTINP00165952PTIN
Phone6163928534PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.87.136.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm15:32:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E02016F38588A9B3D12D3CA2EAA1744CA344128AtSubmissionCreationDeviceId
At Submission Filing Device IdDA86B5D3B7D3B6BD62C8FE48A12E27F95D32E20FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM WITTEVEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1339 SOUTH RIVER AVENUEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,006,276GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLPCENTERS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWE ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY LOVING PEOPLE TO LIFE BEFORE, DURING, AND AFTER A PREGNANCY DECISION. WE DO THIS BY PROVIDING EDUCATION AND RESOURCES IN LOCAL SCHOOLS, CHURCHES, AND PREGNANCY CENTERS- SHARING THE LOVE OF CHRIST AND THE WISDOM OF GOD CONCERNING LIFE, LOVE AND FAMILY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers111TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$905,134PYContributionsGrantsAmt
CY Contributions Grants$999,239CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,066PYInvestmentIncomeAmt
CY Investment Income$460CYInvestmentIncomeAmt
PY Other Revenue$4,800PYOtherRevenueAmt
CY Other Revenue-$41,707CYOtherRevenueAmt
PY Total Revenue$911,000PYTotalRevenueAmt
CY Total Revenue$957,992CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$605,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$716,774CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,434CYTotalFundraisingExpenseAmt
PY Other Expenses$436,237PYOtherExpensesAmt
CY Other Expenses$437,562CYOtherExpensesAmt
PY Total Expenses$1,041,288PYTotalExpensesAmt
CY Total Expenses$1,154,336CYTotalExpensesAmt
PY Revenues Less Expenses-$130,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,344CYRevenuesLessExpensesAmt
Total Assets BOY$1,665,986TotalAssetsBOYAmt
Total Assets EOY$1,583,777TotalAssetsEOYAmt
Total Liabilities BOY$57,020TotalLiabilitiesBOYAmt
Total Liabilities EOY$166,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,608,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,417,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY LOVING PEOPLE TO LIFE BEFORE, DURING, AND AFTER A PREGNANCY DECISION. WE DO THIS BY PROVIDING EDUCATION AND RESOURCES IN LOCAL SCHOOLS, CHURCHES, AND PREGNANCY CENTERS- SHARING THE LOVE OF CHRIST AND THE WISDOM OF GOD CONCERNING LIFE, LOVE AND FAMILY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$128,145ExpenseAmt
DescMEDICAL: LAKESHORE PREGNANCY CENTER REACHES OUT INTO OUR COMMUNITIES IN ALLEGAN, ALLENDALE, GRAND HAVEN AND HOLLAND UNDER THE NAME POSITIVE OPTIONS. WE SEEK TO SERVE WOMEN AND MEN EXPERIENCING AN UNEXPECTED OR UNTIMELY PREGNANCY, BE A LISTENING EAR TO WHAT THEY ARE EXPERIENCING AND WALK THROUGH THE DECISION MAKING PROCESS WITH THEM. WE OFFER FREE PREGNANCY TESTING AND EARLY ULTRASOUNDS. WE OFFER A CLIENT ADVOCATE TO BOTH THE MEN AND THE WOMEN WHO COME THROUGH OUR DOORS. IN 2019 OUR CENTERS CONNECTED WITH OVER 1,000 FAMILIES. WE ADMINISTERED 569 PREGNANCY TESTS AND 279 ULTRASOUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$562,163ExpenseAmt
DescEDUCATION: WE CONNECTED WITH CLIENTS 2,822 TIMES IN 2019, WHICH INCLUDES CLASSES ON PREGNANCY AND PARENTING THAT ARE OFFERED IN ALL OF OUR CENTERS. WE HAVE WORKED HARD TO MAKE THE MAN IN THE RELATIONSHIP FEEL COMFORTABLE WALKING THROUGH OUR DOORS. WE HAVE MALE CLIENT ADVOCATES AVAILABLE TO TALK TO HIM AND HELP HIM SORT OUT HIS THOUGHTS AND FEELINGS IN REGARD TO THIS PREGNANCY. WE HAVE CONNECTED WITH 275 MEN IN 2019 AND CONNECTED WITH THEM 590 TIMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,092ExpenseAmt
DescOUTREACH: WE ALSO REACH OUT WE REACH OUTSIDE OUR FOUR WALLS TO TALK TO STUDENTS ABOUT THE LIFE DECISIONS THEY MAKE EVERY DAY. AND WE REACH OUT TO THE CHURCH TO BETTER EQUIP THEM TO REACH OUT AND HELP THE HURTING IN THEIR SPHERE OF INFLUENCE INSIDE THEIR CHURCHES AND OUTSIDE INTO THE COMMUNITY. WE REACH OUT INTO THE COMMUNITY TO HELP THOSE WHO MAY NEVER WALK THROUGH OUR DOORS. WE GO INTO THE SCHOOLS, CHALLENGING AND EQUIPPING STUDENTS TO MAKE GOOD CHOICES FOR THEIR FUTURES. IN 2019, WE REACHED 1,398 STUDENTS REPRESENTING OVER 6,500 CONNECTIONS. WE ALSO GO INTO THE CHURCHES TEACHING AND EQUIPPING MEN AND WOMEN HOW TO RESPOND TO THE HURTING IN THEIR OWN COMMUNITIES WITHIN AND OUTSIDE OF THE CHURCH. WE ARE EXPANDING THIS PROGRAM MORE AND MORE EACH MONTHDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$779,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE SHOEMAKERPersonNm
Phone6163968127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1339 SOUTH RIVER AVENUEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WARREN WESTENBROEK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE FREDERICKS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
SYLVIA MUNOZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RICK VOETBERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
GARY MOLENAAR
BOARD MEMBER1.00Yes (X)$0$0$0
TOM WITTEVEEN
BOARD MEMBER1.00Yes (X)$0$0$0
LIZA BARRY
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA ANTHONY
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN DOYLE
EXECUTIVE DI40.00Yes (X)$64,240$0$0
BRIAN VAN KLEY
CFO40.00Yes (X)$39,200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,440TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$253,557FundraisingAmt
All Other Contributions$745,682AllOtherContributionsAmt
Noncash Contributions$76,711NoncashContributionsAmt
Total Contributions$999,239TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$859TotalRevenueColumnAmt
Related Or Exempt Func Income$859RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$640PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$640PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$640TotalRevenueColumnAmt
Related Or Exempt Func Income$640RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$399OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$399OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$399TotalRevenueColumnAmt
Related Or Exempt Func Income-$399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,538FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$253,557ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,885FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,347TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,992TotalRevenueColumnAmt
Related Or Exempt Func Income$1,100RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,440TotalAmt
Program Services$67,236ProgramServicesAmt
Management And General$22,757ManagementAndGeneralAmt
Fundraising$13,447FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,336TotalAmt
Program Services$360,968ProgramServicesAmt
Management And General$122,174ManagementAndGeneralAmt
Fundraising$72,194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,964TotalAmt
Program Services$2,226ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,034TotalAmt
Program Services$35,772ProgramServicesAmt
Management And General$12,107ManagementAndGeneralAmt
Fundraising$7,155FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,050TotalAmt
Management And General$14,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,300TotalAmt
Fundraising$28,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,766TotalAmt
Program Services$46,213ProgramServicesAmt
Fundraising$11,553FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,391TotalAmt
Program Services$7,160ProgramServicesAmt
Management And General$11,059ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,022TotalAmt
Program Services$62,474ProgramServicesAmt
Management And General$10,057ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,081TotalAmt
Program Services$12,685ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,217TotalAmt
Program Services$2,165ProgramServicesAmt
Management And General$4,691ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$204TotalAmt
Program Services$73ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,084TotalAmt
Program Services$57,469ProgramServicesAmt
Management And General$12,615ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,373TotalAmt
Program Services$11,786ProgramServicesAmt
Management And General$2,587ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT RESOURCES$61,599$61,599
REPAIRS AND MAINTENANCE$32,548$23,433$8,530$585
MISCELLANEOUS$13,331$8,809$4,370$152
SUPPLIES$9,241$8,648$543$50

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,355TotalAmt
Program Services$10,684ProgramServicesAmt
Management And General$7,853ManagementAndGeneralAmt
Fundraising$2,818FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,154,336TotalAmt
Program Services$779,400ProgramServicesAmt
Management And General$235,502ManagementAndGeneralAmt
Fundraising$139,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,209BOYAmt
EOY$52EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,529BOYAmt
EOY$216,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$640BOYAmt
EOY$36,762EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,141BOYAmt
EOY$86,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,607BOYAmt
EOY$9,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,952,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$718,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,301,860BOYAmt
EOY$1,233,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,665,986BOYAmt
EOY$1,583,777EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,668BOYAmt
EOY$66,725EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$99,713EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,352BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,020BOYAmt
EOY$166,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,555,236BOYAmt
EOY$1,312,173EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,730BOYAmt
EOY$105,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,608,966BOYAmt
EOY$1,417,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,665,986BOYAmt
EOY$1,583,777EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,717NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,134CurrentTaxYearMinus1YearAmt
Current Tax Year$999,239CurrentTaxYearAmt
Total$5,271,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,083,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$905,134CurrentTaxYearMinus1YearAmt
Current Tax Year$999,239CurrentTaxYearAmt
Total$5,271,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,271,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,866CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499CurrentTaxYearAmt
Total$42,466TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,369CurrentTaxYearMinus1YearAmt
Current Tax Year$5,538CurrentTaxYearAmt
Total$167,624TotalAmt
FieldValueIRS element (for citing)
Total Support$5,481,889TotalSupportAmt
Gross Receipts Rltd Activities$7,037GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96170PublicSupportCY170Pct
Public Support PY1700.95690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation167,624ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,700OtherCostOrOtherBasisAmt
Book Value$230,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,326,521OtherCostOrOtherBasisAmt
Depreciation$383,546DepreciationAmt
Book Value$942,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,673OtherCostOrOtherBasisAmt
Depreciation$218,298DepreciationAmt
Book Value$16,375BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,260OtherCostOrOtherBasisAmt
Depreciation$116,583DepreciationAmt
Book Value$43,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,233,727TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$977,989TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,717NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,280DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,997RevenueNotReportedAmt
Revenue Subtotal$957,992RevenueSubtotalAmt
Total Revenue Per Form990$957,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,169,616TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,280DonatedServicesUseFcltsAmt
Expenses Not Reported$15,280ExpensesNotReportedAmt
Expenses Subtotal$1,154,336ExpensesSubtotalAmt
Total Expenses Per Form990$1,154,336TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$159,914GrossReceiptsEvent1Amt
Charitable Contri Event1$158,925CharitableContriEvent1Amt
Gross Revenue Event1$989GrossRevenueEvent1Amt
Cash Prizes Event1$2,695CashPrizesEvent1Amt
Rent Facility Costs Event1$4,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$989FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,004OtherDirectExpensesEvent1Amt
Event2GOLF-A-THONEvent2Nm
Gross Receipts Event2$71,474GrossReceiptsEvent2Amt
Charitable Contri Event2$66,925CharitableContriEvent2Amt
Gross Revenue Event2$4,549GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,280RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,549FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$10,629OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$27,707GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,707CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,239OthDirectExpnssOtherEventsAmt
Gross Receipts Total$259,095GrossReceiptsTotalAmt
Charitable Contributions Tot$253,557CharitableContributionsTotAmt
Gross Revenue Total Events$5,538GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,695CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$18,280RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,538FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,872OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,885DirectExpenseSummaryEventsAmt
Net Income Summary-$42,347NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$52,026NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$13,162NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)GIFTS/PRIZES1$1,991
Yes (X)FURNITURE1$7,958
Yes (X)SUPPLIES1$1,574
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ARE COMMITTED TO BUILDING HEALTHIER COMMUNITIES BY LOVING PEOPLE TO LIFE BEFORE, DURING, AND AFTER A PREGNANCY DECISION. WE DO THIS BY PROVIDING EDUCATION AND RESOURCES IN LOCAL SCHOOLS, CHURCHES, AND PREGNANCY CENTERS- SHARING THE LOVE OF CHRIST AND THE WISDOM OF GOD CONCERNING LIFE, LOVE AND FAMILY.
FORM 990, PAGE 2, PART III, LINE 4COUTREACH: WE ALSO REACH OUT WE REACH OUTSIDE OUR FOUR WALLS TO TALK TO STUDENTS ABOUT THE LIFE DECISIONS THEY MAKE EVERY DAY. AND WE REACH OUT TO THE CHURCH TO BETTER EQUIP THEM TO REACH OUT AND HELP THE HURTING IN THEIR SPHERE OF INFLUENCE INSIDE THEIR CHURCHES AND OUTSIDE INTO THE COMMUNITY. WE REACH OUT INTO THE COMMUNITY TO HELP THOSE WHO MAY NEVER WALK THROUGH OUR DOORS. WE GO INTO THE SCHOOLS, CHALLENGING AND EQUIPPING STUDENTS TO MAKE GOOD CHOICES FOR THEIR FUTURES. IN 2019, WE REACHED 1,398 STUDENTS REPRESENTING OVER 6,500 CONNECTIONS. WE ALSO GO INTO THE CHURCHES TEACHING AND EQUIPPING MEN AND WOMEN HOW TO RESPOND TO THE HURTING IN THEIR OWN COMMUNITIES WITHIN AND OUTSIDE OF THE CHURCH. WE ARE EXPANDING THIS PROGRAM MORE AND MORE EACH MONTH
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CDISCLOSURES ARE UPDATED ANNUALLY AND MANAGEMENT MONITORS AND OVERSEES TRANSACTIONS THAT WOULD CONFLICT WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE AND IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES IN COMPENSATION ARE BASED ON MERIT AND INFLATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION'S POLICY IS SIMILAR TO THE POLICY USED FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES LOCATED IN HOLLAND, MI.

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