LAKESHORE PREGNANCY CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LAKESHORE PREGNANCY CENTER INC (EIN 38-3046882)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201903129349300215
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T07:44:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381968022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE BOER BAUMANN & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 SETTLERS ROAD | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383046882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKESHORE PREGNANCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 6163965840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SOUTH RIVER AVENUE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN WESTENBROEK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6163965840 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE PORTER | PreparerPersonNm |
| PTIN | P01359261 | PTIN |
| Phone | 6163961435 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 07:44:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E9AEAA7FD371F25B1C879ABF19ABA97982A9A4AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A2453EEDA522DFA3EA9F59D9FF7FE3FFAECEDEE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARREN WESTENBROEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SOUTH RIVER AVENUE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $971,369 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LPCENTERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | LAKESHORE PREGNANCY CENTER IS A CHRIST CENTERED MINISTRY RESPONDING TO THOSE IN OUR COMMUNITY EXPERIENCING AN UNPLANNED PREGNANCY, EMPHASIZING THE ETERNAL VALUE OF ALL HUMAN LIFE AND TEACHING BIBLICAL SEXUALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $998,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $905,134 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,729 | PYOtherRevenueAmt |
| CY Other Revenue | $4,800 | CYOtherRevenueAmt |
| PY Total Revenue | $1,042,156 | PYTotalRevenueAmt |
| CY Total Revenue | $911,000 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $605,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,941 | PYOtherExpensesAmt |
| CY Other Expenses | $436,237 | CYOtherExpensesAmt |
| PY Total Expenses | $1,210,573 | PYTotalExpensesAmt |
| CY Total Expenses | $1,041,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,889,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,665,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,726,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,608,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LAKESHORE PREGNANCY CENTER IS A CHRIST CENTERED MINISTRY RESPONDING TO THOSE IN OUR COMMUNITY EXPERIENCING AN UNPLANNED PREGNANCY, EMPHASIZING THE ETERNAL VALUE OF ALL HUMAN LIFE AND TEACHING BIBLICAL SEXUALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $744,105 | ExpenseAmt |
| Desc | PROVIDE PREGNANCY INFORMATION TO FACILITATE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF WOMEN AND THEIR CHILDREN. PROVIDE TEENS WITH KNOWLEDGE TO MAKE INFORMED DECISIONS REGARDING THEIR SEXUALITY. | Desc |
| Total Program Service Expenses | $744,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK VOETBERG | PersonNm |
| Phone | 6163965840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SOUTH RIVER AVENUE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GARY MOLENAAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WITTEVEEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA BARRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA ANTHONY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN WESTENBROEK | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE FREDERICKS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SYLVIA MUNOZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK VOETBERG | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN DOYLE | ||||||
| EXECUTIVE DI | 40.00 | $58,240 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,240 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $173,254 | FundraisingAmt |
| All Other Contributions | $731,880 | AllOtherContributionsAmt |
| Noncash Contributions | $111,696 | NoncashContributionsAmt |
| Total Contributions | $905,134 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066 | TotalRevenueColumnAmt |
| Exclusion | $1,066 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $4,800 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $4,800 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Exclusion | $4,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $173,254 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,369 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911,000 | TotalRevenueColumnAmt |
| Exclusion | $5,866 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,240 | TotalAmt |
| Program Services | $37,856 | ProgramServicesAmt |
| Management And General | $12,813 | ManagementAndGeneralAmt |
| Fundraising | $7,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,048 | TotalAmt |
| Program Services | $326,331 | ProgramServicesAmt |
| Management And General | $110,450 | ManagementAndGeneralAmt |
| Fundraising | $65,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,763 | TotalAmt |
| Program Services | $29,096 | ProgramServicesAmt |
| Management And General | $9,848 | ManagementAndGeneralAmt |
| Fundraising | $5,819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,212 | TotalAmt |
| Management And General | $12,212 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,234 | TotalAmt |
| Program Services | $36,187 | ProgramServicesAmt |
| Fundraising | $9,047 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,144 | TotalAmt |
| Program Services | $6,433 | ProgramServicesAmt |
| Management And General | $10,823 | ManagementAndGeneralAmt |
| Fundraising | $2,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,550 | TotalAmt |
| Program Services | $79,365 | ProgramServicesAmt |
| Management And General | $14,185 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,036 | TotalAmt |
| Program Services | $24,184 | ProgramServicesAmt |
| Management And General | $2,852 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,439 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
| Management And General | $1,949 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,613 | TotalAmt |
| Program Services | $64,464 | ProgramServicesAmt |
| Management And General | $14,149 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,380 | TotalAmt |
| Program Services | $16,712 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLIENT RESOURCES | $109,417 | $109,417 | |
| VOLUNTEER EXPENSES | $4,549 | $4,549 | |
| CONTRACT LABOR/FUNDRSNG/G | $4,500 | $4,500 | |
| DUES & FEES | $3,855 | $3,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,263 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $1,938 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,288 | TotalAmt |
| Program Services | $744,105 | ProgramServicesAmt |
| Management And General | $199,606 | ManagementAndGeneralAmt |
| Fundraising | $97,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,302 | BOYAmt |
| EOY | $37,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,835 | BOYAmt |
| EOY | $220,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,067 | BOYAmt |
| EOY | $98,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,818 | BOYAmt |
| EOY | $7,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,972,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $670,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,773 | BOYAmt |
| EOY | $1,301,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,795 | BOYAmt |
| EOY | $1,665,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,716 | BOYAmt |
| EOY | $53,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,711 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990 | BOYAmt |
| EOY | $3,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,417 | BOYAmt |
| EOY | $57,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,788 | BOYAmt |
| EOY | $1,555,236 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,590 | BOYAmt |
| EOY | $53,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,378 | BOYAmt |
| EOY | $1,608,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,795 | BOYAmt |
| EOY | $1,665,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$130,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,763 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $14,639 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,134 | CurrentTaxYearAmt |
| Total | $5,461,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,285,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,134 | CurrentTaxYearAmt |
| Total | $5,461,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,461,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,866 | CurrentTaxYearAmt |
| Total | $52,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,369 | CurrentTaxYearAmt |
| Total | $193,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,706,747 | TotalSupportAmt |
| Public Support CY170 | 0.95690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 193,128 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,700 | OtherCostOrOtherBasisAmt |
| Book Value | $230,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,326,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,720 | DepreciationAmt |
| Book Value | $976,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,780 | DepreciationAmt |
| Book Value | $41,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,294 | DepreciationAmt |
| Book Value | $52,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,301,860 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE -HOLLAND CLX-9352 | $1,416 |
| CAPITAL LEASE -HOLLAND SC-X8123 | $484 |
| CAPITAL LEASE -ALLEGAN SC-X8123 | $484 |
| CAPITAL LEASE-ALLEND. SC-X8123 | $484 |
| CAPITAL LEASE -G. H. SC-X8123 | $484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,352 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $984,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,763 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,639 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,333 | OtherRevenueAmt |
| Revenue Not Reported | $73,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $911,000 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $911,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,101,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,333 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,041,288 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,041,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED IN REVENUE 60,369 INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME -36 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED IN REVENUE 60,369 INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME -36 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $136,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,752 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,883 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $140 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,457 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,786 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF-A-THON | Event2Nm |
| Gross Receipts Event2 | $75,733 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $57,755 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,978 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,916 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $2,856 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,316 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,890 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,255 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,747 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,508 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $465 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $704 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,339 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $233,623 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $173,254 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,369 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,916 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,461 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,477 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,369 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,204 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTS/PRIZES | Desc |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A 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 12C | DISCLOSURES 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 15A | THE 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 15B | THE ORGANIZATION'S POLICY IS SIMILAR TO THE POLICY USED FOR THE EXECUTIVE DIRECTOR. CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR COMPENSATED OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES LOCATED IN HOLLAND, MI. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED IN REVENUE 60,369 INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME -36 FUNDRAISING EXPENSES NETTED IN REVENUE -60,369 INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME 36 |
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