2018-09-13T13:58:50-07:00 2018-03-31 942745628 WM J KOENIG INC 902 W 18th STREET MERCED CA 95340 990 2017-04-01 770079754 ALPHA PREGNANCY HELP CENTER ALPH 2093834700 700 LOUGHBOROUGH DRIVE MERCED CA 95348 DEBORAH CROFT Director 2018-09-13 true STEVEN A KOENIG EA P00454827 2093834234 2017 2018-06-14 16:35:46Z DEBORAH CROFT 249714 false false X N/A X PROVIDE PREGNANCY CONSULTING TO THE PUBLIC. 9 9 3 10 0 132931 137978 0 20 0 134900 99186 267851 237164 0 0 139720 114475 0 33381 115698 114042 255418 228517 12433 8647 164974 170066 8144 4589 156830 165477 PROVIDE PREGNANCY CONSULTING TO THE PUBLIC. false false 140099 PROGRAM EXPENSES 140099 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X NATALIE RIOS 2093834700 700 LOUGHBOROUGH DRIVE STE A MERCED CA 95348 X ELIZABETH FLANAGAN MEMBER 0.00 0.00 X 0 0 0 DEBORAH CROFT Director 0.00 0.00 X 0 0 0 ANNA MEDEFIND MEMBER 0.00 0.00 X 0 0 0 WILLIE MIXON President 0.00 0.00 X 0 0 0 GRANT MEDEFIND Secretary 0.00 0.00 X 0 0 0 RICK REAGAN Vice President 0.00 0.00 X 0 0 0 TREASURE SIMEONE Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 137978 137978 0 0 0 0 0 0 111736 12550 99186 0 0 0 237164 X 0 0 0 0 0 0 102628 46182 31815 24631 0 0 11847 5331 3673 2843 0 0 1650 1650 0 0 0 0 2508 2508 2121 1061 955 105 0 0 0 0 0 0 0 0 22467 22467 6203 5024 1179 RENT 31300 15650 14085 1565 CONTINUING EDUCATION 6484 6484 CLIENT SERVICES 4925 4925 MOBILE OPERATIONS 4518 4518 31866 25949 1680 4237 228517 140099 55037 33381 41936 69231 45377 45377 0 0 0 0 0 0 264 229532 174338 77661 55194 0 0 0 0 0 164974 170066 8144 4589 8144 4589 X 156830 165477 156830 165477 164974 170066 8647 X true X false true false X 299667 252400 247610 267831 237164 1304672 0 0 0 0 299667 252400 247610 267831 237164 1304672 0 0 1304672 34 14 20 68 0 34 14 20 68 0 0 299701 252400 247624 267851 237164 1304740 0.99990 0.99990 0.00010 0.00010 X 229532 174338 55194 55194 CREDIT CARD PAYABLE 74 PAYROLL TAXES PAYABLE 4513 Rounding 2 4589 X false BENEFIT BANQUET 72561 72561 7991 BABY BOTTLE BOOMERANG 19036 19036 223 1 17349 17349 4336 108946 108946 12550 12550 96396 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER/INTERNET FEES: Column (A) - Total = $1796; Column (B) - Program Services = $1796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $1742; Column (B) - Program Services = $1742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FRANCHISE TAX BOARD: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUND RAISING COSTS: Column (A) - Total = $4050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4050 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $2453; Column (B) - Program Services = $2453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND PERMITS: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $2761; Column (B) - Program Services = $2761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND DELIVERY: Column (A) - Total = $1808; Column (B) - Program Services = $904; Column (C) - Management & General = $813; Column (D) - Fundraising = $91 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1926; Column (B) - Program Services = $963; Column (C) - Management & General = $867; Column (D) - Fundraising = $96 Form 990, Part IX, Line 24e: Other Expenses TRAVEL: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $2962; Column (B) - Program Services = $2962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0