2016-06-06T08:36:01-05:00 2015-12-31 810931756 ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP 605 LAKE ST STE 6 SPIRIT LAKE IA 513601668 990 2015-01-01 421490775 CHERISH CENTER QUANBECK CHER PO BOX 1003 OKOBOJI IA 51355 JON PAUSLEY EXECUTIVE DIRECTOR 7123383333 2016-05-12 true THOMAS ERICHSEN CPA P00366075 7123362632 2016-05-27 2015 2016-09-27 15:27:22Z JON PAUSLEY 665825 false X WWW.CHERISHCENTER.ORG X MATERNITY HOME FOR UNWED MOTHERS 8 7 24 0 452672 566367 293983 44040 -1582 -494 59186 55912 804259 665825 0 0 315069 332860 0 26288 509894 246448 824963 579308 -20704 86517 888056 966910 94220 83964 793836 882946 X MATERNITY HOME FOR UNWED MOTHERS false false 200 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 18674 CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. 322310 OTHER 322310 341184 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 0 0 24 true false false false false false false 8 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 SHELLY ROBINSON VICE PRESIDE X 0 0 0 LORI VICKER BOARD MEMBER X 0 0 0 DAVE SMIDT BOARD MEMBER X 0 0 0 BECKY CHRISTOFFER BOARD MEMBER X 0 0 0 false false false 54826 511541 277997 566367 COMMUNITY SERVICE 26417 26417 THEE GARAGE SALE 10230 10230 NO APOLOGIES 7393 7393 44040 -494 -494 47597 54826 47597 MISC SPECIAL EVENTS REVENUE 8315 8315 8315 665825 51861 X 309351 199698 104442 5211 23509 15339 7769 401 3420 3420 12724 12724 6747 4999 651 1097 20954 141 20770 43 10988 10988 1919 503 1254 162 2080 1730 350 30504 22514 7990 17556 233 17323 TITHING EXPENSE 29410 29410 AUTO EXPENSE 13036 13036 UTILITIES 6546 6546 DINING 6527 6527 84037 52733 18457 12847 579308 341184 211836 26288 59215 24605 44061 184508 703 1000 660 977154 220357 783417 756797 888056 966910 7425 5778 82070 48939 4725 29247 94220 83964 X 793836 882946 793836 882946 888056 966910 86517 2593 X false false X 440477 510729 447284 452672 566367 2417529 440477 510729 447284 452672 566367 2417529 2417529 88 1201 1289 949 949 2419767 99458 0.99910 0.99870 X PART II, LINE 10 SALE OF ASSETS 0 SPECIAL EVENTS 949 112100 112100 785637 785637 29839 220357 -190518 49578 49578 756797 TITHING 25401 PAYROLL LIABILITIES 3750 ACCRUED INTEREST PAYABLE 96 29247 BABY BOTTLE FUN 45826 45826 1 IN HEART DINN 31090 7500 23590 2 24170 1500 22670 101086 54826 46260 46260 X 2 555929 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 TELEPHONE 0 5,657 0 UTILITIES 5,290 0 0 FUEL EXPENSE 5,231 0 0 FOOD 5,033 0 0 SUPPLIES 0 3,845 0 FOOD 0 0 3,391 SUPPLIES 3,352 0 0 NONEMPLOYEE SERVICES 3,000 0 0 MERCHANT FEES 2,990 0 0 SUPPLIES 0 0 2,855 OTHER PROFESSIONAL FEES 0 0 2,500 REPAIRS AND MAINTENANCE 2,474 0 0 OFFICE EQUIPMENT 2,473 0 0 UTILITIES 0 2,012 0 TELEPHONE 1,735 0 0 OFFICE EQUIPMENT 0 1,582 0 FUEL EXPENSE 1,580 0 0 FOOD 1,480 0 0 EQUIPMENT RENTAL 1,439 0 0 FOOD - RESTAURANT 1,367 0 0 SUPPLIES 1,212 0 0 CABLE & INTERNET 1,096 0 0 SUPPLIES 0 0 1,077 SUPPLIES 1,066 0 0 SUPPLIES 0 0 1,058 SUPPLIES 1,026 0 0 TELEPHONE 960 0 0 FOOD 910 0 0 STAFF DEVELOPMENT 892 0 0 SUPPLIES 816 0 0 EQUIPMENT RENTAL 810 0 0 FOOD - RESTAURANT 0 734 0 REPAIRS & MAINTENANCE 0 720 0 OFFICE INTERNET 675 0 0 ENTERTAINMENT 0 0 669 FUEL 0 661 0 CIRRICULUM SUPPLIES 660 0 0 REPAIRS AND MAINTENANCE 603 0 0 OFFICE INTERNET 0 582 0 SUPPLIES 0 0 552 FOOD 0 549 0 AWARDS & GRANTS 547 0 0 AUTO EXPENSE 504 0 0 FOOD - RESTAURANT 455 0 0 OUTSIDE COMPUTER SERVICE 0 447 0 ENTERTAINMENT 431 0 0 TEMPORARY HELP - OTHER 0 428 0 REPAIRS AND MAINTENANCE 425 0 0 AWARDS & GRANTS 0 409 0 HOME SECURITY 389 0 0 FOOD 349 0 0 STAFF DEVELOPMENT 0 338 0 FOOD 0 0 331 OFFICE EQUIPMENT 277 0 0 ENTERTAINMENT 257 0 0 GRANT & CONTRACT EXPENSE 235 0 0 STAFF DEVELOPMENT 199 0 0 SIGNAGE 0 152 0 AUTO 0 141 0 SUPPLIES 0 0 128 OFFICE EQUIPMENT 118 0 0 GAS 111 0 0 PERSONAL CARE ITEMS 93 0 0 GAS 0 0 90 EQUIPMENT RENTAL 0 0 85 AWARDS & GRANTS 79 0 0 PROFESSIONAL FEES - OTHER 0 76 0 AWARDS & GRANTS 0 0 65 BANK CHARGES 0 60 0 BOOKS, SUBSCRIPTIONS 0 49 0 OFFICE FIXTURES 40 0 0 FOOD 0 0 31 FOOD 18 0 0 WEBISTE 15 0 0 WEBISTE 15 0 0 WEBISTE 0 0 15 WEBSITE 0 15 0 BANK CHARGES 6 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,593 TOTAL 2,593