2016-06-14T15:29:46-07:00 2015-12-31 Wesley Tegeler & Associates CPA PC 2801 E Palmer-Wasilla Hwy Ste B Wasilla AK 99654 990 2015-01-01 920115423 HeartReach Center Inc HEAR 9073733456 924 Leatherleaf Loop Wasilla AK 99654 LORI SCHELLENBERG BOARD CHAIR 9073733456 2016-04-25 true WESLEY TEGELER 9073764925 2015 2016-09-27 15:27:22Z JOYCE MOROPOULOS 924 Leatherleaf Loop Wasilla AK 99654 353779 false X www.heartreachalaska.com X 1985 AK Unwanted pregnancy services Offers life-affirming hope of Christ's love in pregnancy and life related choices. Clients served - 1430 7 7 8 240 0 558547 344301 0 29 143 -24307 -31606 534269 312838 0 0 155193 162187 0 0 87258 87875 242451 250062 291818 62776 564878 617817 93150 83314 471728 534503 Provides life-affirming holistic support for people facing unplanned pregnancies false false 154451 PROVIDES PREGNANCY TESTS AND LIMITED OB ULTRASOUND TO CONFIRM INTRAUTERINE PREGNANCY. SHARES INFORMATION ABOUT LIFE-AFFIRMING PREGNANCY OPTIONS AS WELL AS INFORMATION ABOUT ABORTION RISKS AND PROCEDURES FOR THOSE CONSIDERING ABORTION SO THAT THEY MAY BE INFORMED BEFORE MAKING A LIFE CHANGING DECISION. HEARTREACH DOES NOT PERFORM OR REFER FOR ABORTIONS. PROVIDES ONGOING ONE-TO-ONE PARENTING, PREGNANCY, FETAL DEVELOPMENT, AND LIFE SKILLS EDUCATION. OFFERS BABY CLOTHES, FURNITURE, AND SUPPLIES VIA EDUCATIONAL SESSIONS AND FOR EMERGENCY NEEDS. LEADS CONFIDENTIAL GROUP SETTING ABORTION RECOVERY SESSIONS. 154451 true true 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 false false false false false false false false false false false false false true 2 0 8 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X Linsay Cocker 9073733456 924 N Leatherleaf Wasilla AK 99654 X SAUNDRA HUTCHINS Treasurer 0.92 X 0 0 0 KATHY VORAN Secretary 0.46 X 0 0 0 MIKE HESS Vice President 0.46 X 0 0 0 LORI SCHELLENBERG Board Chair 0.46 X 0 0 0 TAUNNIE BOOTHBY Member 0.46 X 0 0 0 WILLIAM RESINGER MD Member 0.46 X 0 0 0 ROB ROBERTS Member 0.46 X 0 0 0 false false false 118256 226045 981 344301 143 143 9335 13949 -4614 -4614 -4614 118256 26992 -26992 -26992 312838 -31463 149307 98859 50448 0 12880 8551 4329 0 1500 0 1500 0 8227 7650 577 0 10166 5637 4529 0 1652 73 1579 0 13152 3195 9957 0 1280 1280 0 0 49 49 0 0 5647 2748 2899 0 9175 9175 0 0 7792 2042 5750 0 Dues 2215 635 1580 0 Bank charges 3213 26 3187 0 Community Outreach 4487 3887 600 0 19320 10644 8676 0 250062 154451 95611 0 11876 27433 112408 158715 250 494727 63308 440594 431419 564878 617817 1803 1320 91347 81994 93150 83314 X 454830 483905 16898 50598 471728 534503 564878 617817 62776 X false false false X 253007 275888 271369 562569 344301 1707134 253007 275888 271369 562569 344301 1707134 1707134 151 116 117 96 143 623 1707757 0.99960 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206000 206000 268809 45547 223262 19918 17761 2157 431419 Banquet 100005 100005 16240 1918 3722 Walk 18251 18251 5112 118256 118256 16240 1918 8834 26992 91264 Pt VI, Line 11b Board chair and executive director review the Form 990. Pt VI, Line 12c All employees receive a personnel manual containing the policy. Pt VI, Line 15a Board of Directors approves CEO compensation based on comparable positions. Pt VI, Line 15b The officers are not compensated by the company. Pt VI, Line 19 Governing documents available to the public upon request. Form 990EZ, Part I, Line 8 Miscellaneous Form 990EZ, Part I, Line 16 Advertising Form 990EZ, Part I, Line 16 Bank charges and fees Form 990EZ, Part I, Line 16 Affiliation fees Form 990EZ, Part I, Line 16 Community outreach Form 990EZ, Part I, Line 16 Employee / Volunteer relations Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Interest Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part I, Line 16 Taxes Form 990EZ, Part I, Line 16 Speaker fees Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Training Form 990EZ, Part I, Line 16 Travel Form 990EZ, Part I, Line 16 Contributions to other organizations Form 990EZ, Part I, Line 16 Venue rental Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e Training 7161. 3343. 3818. 0. Form 990, Part IX, Line 24e Employee/Volunteer relations 1094. 339. 755. 0. Form 990, Part IX, Line 24e Ministries 1200. 950. 250. 0. Form 990, Part IX, Line 24e Supplies 9783. 6012. 3771. 0. Form 990, Part IX, Line 24e Licenses/Fees 82. 0. 82. 0.