CHERISH CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHERISH CENTER (EIN 42-1490775)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-26
- IRS object ID
- 201511469349300176
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-26T11:39:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421468724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICHSEN ECKARD & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 HILL AVE | AddressLine1Txt |
| City | SPIRIT LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421490775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERISH CENTER | BusinessNameLine1Txt |
| Business Name Line2 | QUANBECK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1Txt |
| City | OKOBOJI | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51355 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON PAULSEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS ERICHSEN CPA | PreparerPersonNm |
| PTIN | P00366075 | PTIN |
| Phone | 7123362632 | PhoneNum |
| Preparation | 2015-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRYSTAL QUANBECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 1003 | AddressLine1Txt |
| City | OKOBOJI | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $804,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHERISHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | MATERNITY HOME FOR UNWED MOTHERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $447,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $266,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $293,983 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,510 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,258 | PYOtherRevenueAmt |
| CY Other Revenue | $59,186 | CYOtherRevenueAmt |
| PY Total Revenue | $768,425 | PYTotalRevenueAmt |
| CY Total Revenue | $804,259 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $315,069 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,681 | PYOtherExpensesAmt |
| CY Other Expenses | $509,894 | CYOtherExpensesAmt |
| PY Total Expenses | $788,239 | PYTotalExpensesAmt |
| CY Total Expenses | $824,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $941,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $888,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $814,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $793,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MATERNITY HOME FOR UNWED MOTHERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $400 | ExpenseAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,868 | ExpenseAmt |
| Desc | CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,302 | ExpenseAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $553,302 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $572,570 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICHSEN ECKARD & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7123362632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 HILL AVENUE | AddressLine1Txt |
| City | SPIRIT LAKE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JON PAUSLEY | ||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 |
| LAURIE SIMINGTON | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| DAVE BUTTERWORTH | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| SHELLY ROBINSON | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| CRYSTAL QUANBECK | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| PASTOR RUSSELL MUILENBURG | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| BRAD OLSEN | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| SHELLY ROBISON | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $44,886 | FundraisingAmt |
| All Other Contributions | $407,786 | AllOtherContributionsAmt |
| Noncash Contributions | $274,266 | NoncashContributionsAmt |
| Total Contributions | $452,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THEE GARAGE SALE | $273,913 | $273,913 |
| OTHER SPECIAL EVENTS | $7,315 | $7,315 |
| NO APOLOGIES | $6,710 | $6,710 |
| COMMUNITY SERVICE | $6,045 | $6,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $293,983 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,582 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,786 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,886 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,786 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC SPECIAL EVENTS REVENUE | Desc |
| Total Revenue Column | $10,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,801 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,297 | TotalAmt |
| Program Services | $154,337 | ProgramServicesAmt |
| Management And General | $122,582 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300 | TotalAmt |
| Program Services | $12,300 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,472 | TotalAmt |
| Program Services | $12,051 | ProgramServicesAmt |
| Management And General | $9,082 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393 | TotalAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,469 | TotalAmt |
| Program Services | $11,469 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,955 | TotalAmt |
| Program Services | $5,807 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,077 | TotalAmt |
| Program Services | $1,099 | ProgramServicesAmt |
| Management And General | $17,341 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,328 | TotalAmt |
| Program Services | $9,428 | ProgramServicesAmt |
| Fundraising | $900 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864 | TotalAmt |
| Program Services | $818 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795 | TotalAmt |
| Program Services | $2,604 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,047 | TotalAmt |
| Program Services | $20,860 | ProgramServicesAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,594 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $17,339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $273,907 | $273,907 | |
| TITHING EXPENSE | $26,920 | $26,920 | |
| UTILITIES | $8,128 | $8,128 | |
| FUEL EXPENSE | $7,461 | $7,461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,956 | TotalAmt |
| Program Services | $52,046 | ProgramServicesAmt |
| Management And General | $20,988 | ManagementAndGeneralAmt |
| Fundraising | $15,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,963 | TotalAmt |
| Program Services | $572,570 | ProgramServicesAmt |
| Management And General | $229,254 | ManagementAndGeneralAmt |
| Fundraising | $23,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,176 | BOYAmt |
| EOY | $59,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,875 | BOYAmt |
| EOY | $44,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375 | BOYAmt |
| EOY | $703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $975,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,553 | BOYAmt |
| EOY | $783,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,979 | BOYAmt |
| EOY | $888,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,425 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,833 | BOYAmt |
| EOY | $82,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,236 | BOYAmt |
| EOY | $4,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,069 | BOYAmt |
| EOY | $94,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,910 | BOYAmt |
| EOY | $793,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,910 | BOYAmt |
| EOY | $793,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,979 | BOYAmt |
| EOY | $888,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,704 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$370 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,672 | CurrentTaxYearAmt |
| Total | $2,003,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,672 | CurrentTaxYearAmt |
| Total | $2,003,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,003,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,201 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,397 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $949 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,006,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $351,587 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF ASSETS 175 SPECIAL EVENTS 949 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,100 | OtherCostOrOtherBasisAmt |
| Book Value | $112,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,637 | OtherCostOrOtherBasisAmt |
| Book Value | $785,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,548 | OtherCostOrOtherBasisAmt |
| Book Value | $28,548 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,446 | DepreciationAmt |
| Book Value | -$142,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $783,417 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $2,305 |
| TITHING | $2,163 |
| ACCRUED INTEREST PAYABLE | $257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,725 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABY BOTTLE FUN | Event1Nm |
| Gross Receipts Event1 | $36,886 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,886 | CharitableContriEvent1Amt |
| Event2 | 1 IN HEART DINN | Event2Nm |
| Gross Receipts Event2 | $31,920 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,920 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,244 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,244 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $91,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,886 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,164 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $46,164 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,532 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | DINING 0 0 6,041 UTILITIES 5,432 0 0 SUPPLIES 0 4,841 0 SUPPLIES 0 0 3,882 FOOD 3,862 0 0 MERCHANT FEES 3,332 0 0 SUPPLIES 2,975 0 0 SUPPLIES 2,881 0 0 AWARDS & GRANTS 0 2,722 0 REPAIRS AND MAINTENANCE 2,693 0 0 TELEPHONE 0 2,673 0 REPAIRS AND MAINTENANCE 2,489 0 0 FUEL EXPENSE 2,423 0 0 UTILITIES 0 2,336 0 TELEPHONE 1,914 0 0 FOOD - RESTAURANT 1,904 0 0 SUPPLIES 1,711 0 0 AUTO EXPENSE 1,653 0 0 REPAIRS & MAINTENANCE 0 1,602 0 FOOD 1,588 0 0 FOOD 0 0 1,576 EQUIPMENT RENTAL 1,550 0 0 TELEPHONE 1,506 0 0 OTHER PROFESSIONAL FEES 0 0 1,500 SUPPLIES 0 0 1,440 CIRRICULUM SUPPLIES 1,402 0 0 SUPPLIES 1,363 0 0 AWARDS & GRANTS 1,231 0 0 PROFESSIONAL FEES - OTHER 0 1,175 0 FOOD 1,096 0 0 AUTO EXPENSE 1,021 0 0 CABLE & INTERNET 1,007 0 0 NONEMPLOYEE SERVICES 1,000 0 0 NONEMPLOYEE SERVICES 800 0 0 FOOD - RESTAURANT 0 788 0 AWARDS & GRANTS 781 0 0 OFFICE INTERNET 711 0 0 SUPPLIES 0 0 664 OFFICE INTERNET 0 636 0 OFFICE EQUIPMENT 0 586 0 STAFF DEVELOPMENT 0 478 0 TEMPORARY HELP - OTHER 0 473 0 WEBSITE 0 473 0 FOOD 427 0 0 FOOD 0 422 0 OFFICE FIXTURES 0 417 0 SUPPLIES 405 0 0 MISC 0 401 0 GRANT & CONTRACT EXPENSE 386 0 0 PERSONAL CARE ITEMS 379 0 0 HOME SECURITY 344 0 0 FOOD - RESTAURANT 315 0 0 ENTERTAINMENT 291 0 0 MERCHANT FEES 0 275 0 EQUIP RENTAL 0 255 0 AWARDS & GRANTS 0 0 218 FOOD 186 0 0 RENT, PARKING, OTHER 0 0 175 SIGNAGE 160 0 0 OFFICE EQUIPMENT 150 0 0 SUPPLIES 141 0 0 GRANT & CONTRACT EXPENSE 126 0 0 MEMBERSHIP DUES 100 0 0 OUTSIDE COMPUTER SERVICE 0 100 0 DUES 0 100 0 FUEL 0 99 0 DINING 0 82 0 FOOD - RESTAURANT 77 0 0 AWARDS & GRANTS 0 0 75 FOOD 73 0 0 GAS 0 0 69 SUPPLIES 0 0 60 SIGNAGE 58 0 0 BOOKS, SUBSCRIPTIONS 0 54 0 FOOD - RESTAURANT 0 0 52 EQUIPMENT RENTAL 0 0 50 FOOD 0 0 50 SUPPLIES 0 0 38 CIRRICULUM SUPPLIES 36 0 0 GAS 32 0 0 FOOD 0 0 32 GRANT & CONTRACT EXPENSE 23 0 0 BAD DEBT 10 0 0 BANK CHARGES 2 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -370 |
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