2016-09-12T12:18:40-07:00 2015-12-31 OVERMOE & NELSON LTD 200 1ST AVE N STE 20 GRAND FORKS ND 58203 990 2015-01-01 450406491 WOMENS PREGNANCY CENTER WOME 8887324450 1726 S WASHINGTON ST GRAND FORKS ND 58201 JILL CHANDLER EXECUTIVE DIRECTOR 8887324450 2016-08-29 true LOWELL B NELSON CPA 7017460437 2016-09-12 2015 2017-02-10 21:41:12Z NECOLE JOHNSON 1726 S WASHINGTON ST SUITE 70 GRAND FORKS ND 58201 355997 false X N/A X 1980 ND THE CENTER OFFERS FREE PREGNANCY TESTING, OPTIONS COUNSELING, ABSTINANCE COUNSELING AND THE DISTRIBUTION OF BABY CARE ITEMS AND PRENATAL VITAMINS 8 8 9 25 0 211847 326284 0 19 -6989 56311 0 268177 319295 12889 16040 0 109919 131673 0 32201 77887 109979 200695 257692 67482 61603 321724 424552 1292 35964 320432 388588 THE CENTER OFFERS FREE PREGNANCY false false 159031 16040 319295 THE CENTER OFFERS FREE PREGNANCY TESTING, OPTIONS COUNSELING, ABSTINANCE COUNSELING AND THE DISTRIBUTION OF BABY CARE ITEMS AND PRENATAL VITAMINS. THE CENTER ASSISTED 375 WOMEN IN 2015. 159031 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false X LEAH MAHLEN 7017468866 1726 S WASHINTON ST SUITE 70 GRAND FORKS ND 58201 NECOLE JOHNSON CHAIR 2.00 X X 0 0 0 CARTER JOHNSEN VICE CHAIR 2.00 X X 0 0 0 TANA THORFINSON SECRETARY 2.00 X X 0 0 0 DESTIN COLES TREASURER 2.00 X X 0 0 0 DR ERIC PEARSON MEDICAL DIRECTOR 2.00 X 0 0 0 RANDY SCHOENBORN DIRECTOR 1.00 X 0 0 0 DAVE ZAVORAL DIRECTOR 1.00 X 0 0 0 BEN HORKEN DIRECTOR 1.00 X 0 0 0 LORRAINE HELGESON EXEC DIRECTOR 40.00 X 37269 0 0 37269 false false false 219053 107231 326284 37 37 7026 -7026 -7026 -7026 29676 219053 29676 319295 -7026 37 15324 15324 716 716 37269 0 26088 11181 83329 60870 22459 0 1874 1874 0 0 9201 4657 3689 855 350 0 350 0 1874 0 1874 0 31315 14417 0 16898 5371 0 5371 0 17226 14642 2584 0 4725 4725 0 0 834 834 0 0 12215 10383 1832 0 3991 3991 0 0 LICENSES, PERMITS, SUBSCRIPTIONS 3056 3056 0 0 PRINTING & POSTAGE 10669 5882 1520 3267 COUNSELING & MEDICAL 6086 6086 0 0 TELEPHONE 2310 1617 693 0 9957 9957 0 0 257692 159031 66460 32201 97936 54622 199416 250000 39328 6572 3824 1423 12857 94232 31984 16377 62248 1673 321724 424552 1292 35964 1292 35964 X 320432 388588 320432 388588 321724 424552 61603 6553 X false true X true false X 63256 76886 101644 211847 326284 779917 63256 76886 101644 211847 326284 779917 779917 -647 465 484 19 -6989 -6668 145526 190592 177726 56311 570155 1343404 0.58060 0.43340 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS 2011: 145148. 2012: 190592. 2013: 177726. 2014: 56311. Description: OTHER 2011: 378. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84215 31650 52565 10017 334 9683 62248 X 348971 29676 29676 319295 319295 287368 29676 29676 257692 257692 Pt XI, Line 2d SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUES ON PART VIII - STATEMENT OF REVENUES Pt XII, Line 2d SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUES ON PART VIII - STATEMENT OF REVENUES Pt X, Line 2 THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CETNER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. BANQUET 145939 121782 24157 15765 4131 4261 GIVING HEARTS DAY 30428 29074 1354 1354 3 72362 68197 4165 4165 248729 219053 29676 15765 4131 9780 29676 true COMMUNITY FOUNDATION OF GFEGF AND REGION 620 DEMERS AVE GRAND FORKS ND 58201 450448088 501(C)(3) 5100 SUPPORT MIDTOWN KIDTOWN PROJECT Pt VI, Line 11b THE 990 IS REVIEWED BY THE BOARD AND APPROVED FOR SIGNING Pt VI, Line 15a FINANCE COMMITTEE REVIEWS WAGE INCREASE BASED ON LOCAL RATES Pt VI, Line 15b FINANCE COMMITTEE REVIEWS WAGE INCREASE BASED ON LOCAL RATES Form 990EZ, Part I, Line 16 REIMBURSED EXPENSES Form 990EZ, Part I, Line 16 RECOGNITION Form 990EZ, Part I, Line 16 OFFICE EXPENSES Form 990EZ, Part I, Line 16 COUNSELING & MEDICAL EXPENSES Form 990EZ, Part I, Line 16 TELEPHONE Form 990EZ, Part I, Line 16 TRAVEL Form 990EZ, Part I, Line 16 CONFERENCE FEES Form 990EZ, Part I, Line 16 TITHE Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS Form 990EZ, Part I, Line 16 LICENSES Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES PAYABLE Form 990, Part IX, Line 24e STAFF / BOARD TRAINING 2139. 2139. 0. 0. Form 990, Part IX, Line 24e MOVING 7363. 7363. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 455. 455. 0. 0.