2017-08-25T11:05:01-07:00 2017-03-31 WM J KOENIG INC 902 W 18th STREET MERCED CA 95340 990 2016-04-01 770079754 ALPHA PREGNANCY HELP CENTER ALPH 2093834700 700 LOUGHBOROUGH DRIVE MERCED CA 95348 TREASURE SIMEONE Treasurer 2017-08-25 true STEVEN A KOENIG EA P00454827 2093834234 2016 2021-01-29 14:40:06Z TREASURE SIMEONE 3032 BEDFORD AVE MERCED CA 95340 284801 false false X N/A X PROVIDE PREGNANCY CONSULTING TO THE PUBLIC. 9 9 3 10 0 106106 132931 0 14 20 141503 134900 247623 267851 0 0 121981 139720 0 40662 124278 115698 246259 255418 1364 12433 148137 164974 3740 8144 144397 156830 PROVIDE PREGNANCY CONSULTING TO THE PUBLIC. false false 150606 PROGRAM EXPENSES 150606 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 false 0 0 false 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 VICKI STRICKLAND MEMBER 0.00 0.00 X 0 0 0 GRANT MEDEFIND Secretary 0.00 0.00 X 0 0 0 ANNA MEDEFIND MEMBER 0.00 0.00 X 0 0 0 RICK REAGAN MEMBER 0.00 0.00 X 0 0 0 DREK BEARDSLEY MEMBER 0.00 0.00 X 0 0 0 TREASURE SIMEONE Secretary 0.00 0.00 X 0 0 0 JOANNE PRESNELL Chairman 0.00 0.00 X 0 0 0 DREK BEARDSLEY Secretary 0.00 0.00 X 0 0 0 WILLIE MIXON VICE CHAIR 0.00 0.00 X 0 0 0 0 false false false 0 132931 132931 0 20 20 0 0 0 0 151850 16950 134900 0 0 0 267851 20 X 0 0 0 0 0 0 127492 57371 39523 30598 0 0 12228 5503 3791 2934 0 366 366 1750 1750 0 0 0 0 2777 2777 5403 2702 2431 270 0 0 0 0 0 0 0 0 21868 21868 6225 5042 1183 RENT 29700 14850 13365 1485 MOBILE OPERATIONS 9582 9582 FUND RAISING COSTS 5150 5150 CONTINUING EDUCATION 5149 5149 27728 25762 1741 225 255418 150606 64150 40662 37571 41936 45357 45377 0 0 0 0 0 0 0 229532 151871 65209 77661 0 0 0 0 0 148137 164974 3740 8144 3740 8144 X 144397 156830 144397 156830 148137 164974 12433 X true X false true false X 273889 299667 252400 247610 267831 1341397 0 0 0 0 273889 299667 252400 247610 267831 1341397 0 0 1341397 26 34 14 20 94 0 26 34 14 20 94 0 0 273915 299701 252400 247624 267851 1341491 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229532 151871 77661 77661 CREDIT CARD PAYABLE 74 PAYROLL TAXES PAYABLE 3970 Rounding 2 WAGES PAYABLE 4098 8144 X false BENEFIT BANQUET 105200 105200 10626 GOLF TOURNAMENT 28671 28671 6047 1 17979 17979 277 151850 151850 16950 16950 134900 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 = $116; Column (B) - Program Services = $41; Column (C) - Management & General = $38; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e: Other Expenses CLIENT SERVICES: Column (A) - Total = $3394; Column (B) - Program Services = $3394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER/INTERNET FEES: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $1649; Column (B) - Program Services = $1649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $2323; Column (B) - Program Services = $2323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FRANCHISE TAX BOARD: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $915; Column (B) - Program Services = $915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND PERMITS: Column (A) - Total = $2642; Column (B) - Program Services = $2642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS & ENTERTAINMENT: Column (A) - Total = $757; Column (B) - Program Services = $757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $2424; Column (B) - Program Services = $2424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND DELIVERY: Column (A) - Total = $2015; Column (B) - Program Services = $1008; Column (C) - Management & General = $907; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2367; Column (B) - Program Services = $2367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1768; Column (B) - Program Services = $884; Column (C) - Management & General = $796; Column (D) - Fundraising = $88 Form 990, Part IX, Line 24e: Other Expenses TRAVEL: 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 UTILITIES: Column (A) - Total = $2956; Column (B) - Program Services = $2956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0