2015-05-26T11:39:06-05:00 2014-12-31 421468724 ERICHSEN ECKARD & ASSOCIATES PC 1401 HILL AVE SPIRIT LAKE IA 51360 990 2014-01-01 421490775 CHERISH CENTER QUANBECK CHER PO BOX 1003 OKOBOJI IA 51355 JON PAULSEY EXECUTIVE DIRECTOR 2015-05-08 true THOMAS ERICHSEN CPA P00366075 7123362632 2015-05-26 2014 2016-02-25 16:41:14Z CRYSTAL QUANBECK BOX 1003 OKOBOJI IA 51351 804259 false X WWW.CHERISHCENTER.ORG X MATERNITY HOME FOR UNWED MOTHERS 8 7 27 0 447284 452672 266393 293983 -1510 -1582 56258 59186 768425 804259 0 0 309558 315069 0 23139 478681 509894 788239 824963 -19814 -20704 941979 888056 127069 94220 814910 793836 X MATERNITY HOME FOR UNWED MOTHERS false false 400 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 18868 CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. 553302 OTHER 553302 572570 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 27 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 LAURIE SIMINGTON PRESIDENT X 0 0 0 DAVE BUTTERWORTH SECRETARY X 0 0 0 SHELLY ROBINSON VICE PRESIDE X 0 0 0 CRYSTAL QUANBECK BOARD MEMBER X 0 0 0 PASTOR RUSSELL MUILENBURG BOARD MEMBER X 0 0 0 BRAD OLSEN BOARD MEMBER X 0 0 0 SHELLY ROBISON VICE PRESIDE X 0 0 0 false false false 44886 407786 274266 452672 THEE GARAGE SALE 273913 273913 OTHER SPECIAL EVENTS 7315 7315 NO APOLOGIES 6710 6710 COMMUNITY SERVICE 6045 6045 293983 -1582 -1582 48786 44886 48786 MISC SPECIAL EVENTS REVENUE 10400 10400 10400 804259 302801 X 281297 154337 122582 4378 12300 12300 21472 12051 9082 339 3393 3393 11469 11469 7955 5807 1523 625 19077 1099 17341 637 10328 9428 900 1864 818 708 338 3795 2604 1191 29047 20860 8187 17594 255 17339 COGS 273907 273907 TITHING EXPENSE 26920 26920 UTILITIES 8128 8128 FUEL EXPENSE 7461 7461 88956 52046 20988 15922 824963 572570 229254 23139 97176 59215 39875 44061 1375 703 660 975863 192446 803553 783417 941979 888056 7425 116833 82070 10236 4725 127069 94220 X 814910 793836 814910 793836 941979 888056 -20704 -370 X false false X 152500 440477 510729 447284 452672 2003662 152500 440477 510729 447284 452672 2003662 2003662 108 88 1201 1397 175 949 1124 2006183 351587 0.99870 0.98980 X PART II, LINE 10 SALE OF ASSETS 175 SPECIAL EVENTS 949 112100 112100 785637 785637 28548 28548 49578 192446 -142868 783417 PAYROLL LIABILITIES 2305 TITHING 2163 ACCRUED INTEREST PAYABLE 257 4725 BABY BOTTLE FUN 36886 36886 1 IN HEART DINN 31920 6000 25920 2 22244 2000 20244 91050 44886 46164 46164 X 4 548532 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 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