2017-06-07T10:52:56-05:00 2016-12-31 810931756 ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP 605 LAKE ST STE 6 SPIRIT LAKE IA 513601668 990 2016-01-01 421490775 CHERISH CENTER QUANBECK CHER PO BOX 1003 OKOBOJI IA 51355 JON PAUSLEY EXECUTIVE DIRECTOR 7123383333 2017-05-16 true THOMAS ERICHSEN CPA P00366075 7123362632 2017-06-07 8108E5E59A6AC717EEAD8142C39182D7DCE6540D 0BB1A929BA8FC8E8D55AD4D132DE1E2E8F688D10 2016 2021-01-29 14:40:06Z JON PAUSLEY 547550 false X WWW.CHERISHCENTER.ORG X MATERNITY HOME FOR UNWED MOTHERS 7 7 24 0 566367 455536 44040 50706 -494 -1095 55912 42403 665825 547550 0 0 332860 392866 0 26641 246448 201003 579308 593869 86517 -46319 966910 907217 83964 69304 882946 837913 X MATERNITY HOME FOR UNWED MOTHERS false false OPERATE A SECOND HAND THRIFT STORE. DONATIONS OF FURNITURE AND MISC HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC WITH ALL PROFITS USED TO SUPPORT THE CHERISH CENTER 18474 CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. 361467 OTHER 361467 379941 true false 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 true false false false false false false false false false 1 0 24 true false false false false false false 7 7 false false false false false false false true true false false false false false false false false false ERICHSEN ECKARD & ASSOCIATES PC 7123362632 1401 HILL AVENUE SPIRIT LAKE IA 51360 X JON PAUSLEY EXECUTIVE DI X 0 0 0 MICHAEL GEWECKE PRESIDENT X 0 0 0 DAVE BUTTERWORTH SECRETARY X 0 0 0 LORI VICKER BOARD MEMBER X 0 0 0 DAVE SMIDT BOARD MEMBER X 0 0 0 BECKY CHRISTOFFER VICE PRESIDE X 0 0 0 BRENDA WALSH BOARD MEMBER X 0 0 0 false false false 57026 398510 271025 455536 COMMUNITY SERVICE 30878 30878 NO APOLOGIES 10104 10104 CHERISH HOUSE 9724 9724 50706 -1095 -1095 42403 57026 42403 547550 49611 X 364933 245057 115008 4868 27933 19622 7934 377 3420 3420 14161 7850 5015 1296 7909 4740 2691 478 21049 338 20317 394 13356 11856 1500 1964 1028 593 343 1399 1074 325 28645 21062 7583 12013 244 11769 REPAIRS AND MAINTENANCE 11376 11376 DINING 8559 8559 NONEMPLOYEE SERVICES 6900 6900 UTILITIES 6584 6584 63668 42210 12632 8826 593869 379941 187287 26641 24605 25531 184508 151488 1000 700 59 977154 247715 756797 729439 966910 907217 5778 10187 48939 29992 29247 29125 83964 69304 X 882946 837913 882946 837913 966910 907217 -46319 1286 X false false X 510729 447284 452672 566367 455536 2432588 510729 447284 452672 566367 455536 2432588 2432588 1201 1201 949 949 2434738 92014 0.99910 0.99910 X PART II, LINE 10 SALE OF ASSETS 0 SPECIAL EVENTS 949 112100 112100 785637 785637 29839 247715 -217876 49578 49578 729439 TITHING 25301 PAYROLL LIABILITIES 3760 ACCRUED INTEREST PAYABLE 64 29125 BABY BOTTLE FUN 48651 48651 1 IN HEART DINN 30174 8375 21799 2 19832 19832 98657 57026 41631 41631 X 2 542050 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TITHING EXPENSE 0 5,050 0 FUEL EXPENSE 4,472 0 0 UTILITIES 4,258 0 0 FOOD 0 0 4,095 MERCHANT FEES 3,705 0 0 FOOD 2,773 0 0 SUPPLIES 2,763 0 0 SUPPLIES 2,623 0 0 SUPPLIES 0 0 2,355 UTILITIES 0 1,918 0 TITHING 1,750 0 0 TELEPHONE 0 1,655 0 REPAIRS AND MAINTENANCE 1,511 0 0 FOOD - RESTAURANT 1,492 0 0 TELEPHONE 1,312 0 0 SUPPLIES 1,279 0 0 AUTO EXPENSE 1,219 0 0 WEBISTE 1,015 0 0 FOOD 973 0 0 FUEL EXPENSE 924 0 0 STAFF DEVELOPMENT 897 0 0 REPAIRS & MAINTENANCE 0 884 0 SUPPLIES 0 873 0 TELEPHONE 829 0 0 SUPPLIES 713 0 0 GRANT & CONTRACT EXPENSE 685 0 0 FOOD 0 679 0 CIRRICULUM SUPPLIES 649 0 0 SUPPLIES 645 0 0 OFFICE INTERNET 0 575 0 HOME SECURITY 562 0 0 FOOD - RESTAURANT 561 0 0 AUTO EXPENSE 549 0 0 CABLE & INTERNET 505 0 0 AWARDS & GRANTS 503 0 0 ENTERTAINMENT 0 0 500 OFFICE INTERNET 486 0 0 FOOD 467 0 0 FOOD 0 0 444 SUPPLIES 0 0 439 EQUIPMENT RENTAL 360 0 0 FOOD - RESTAURANT 360 0 0 FOOD 323 0 0 SUPPLIES 0 0 260 SUPPLIES 0 0 256 STAFF DEVELOPMENT 0 238 0 WEBSITE 0 207 0 FOOD - RESTAURANT 0 203 0 SUPPLIES 0 0 187 AWARDS & GRANTS 0 168 0 SIGNAGE 151 0 0 ENTERTAINMENT 150 0 0 PERSONAL CARE ITEMS 141 0 0 SUPPLIES 106 0 0 EQUIPMENT RENTAL 0 0 102 SUPPLIES 96 0 0 ENTERTAINMENT 87 0 0 GAS 0 0 86 FOOD 83 0 0 OUTSIDE COMPUTER SERVICE 0 74 0 FUEL EXPENSE 61 0 0 MERCHANT FEES 0 59 0 GRANT & CONTRACT EXPENSE 52 0 0 BANK CHARGES 0 49 0 AWARDS & GRANTS 45 0 0 ENTERTAINMENT 0 0 37 FOOD 0 0 37 PERSONAL CARE ITEMS 30 0 0 GAS 28 0 0 WEBISTE 0 0 15 WEBISTE 15 0 0 MERCHANT FEES 0 0 13 BANK CHARGES 2 0 0 TOTAL 42,210 12,632 8,826 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,286