FAMILY LIFE PREGNANCY CARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY LIFE PREGNANCY CARE CENTER INC (EIN 37-1329458)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-13
IRS object ID: 201331649349300938
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-13T04:39:47-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY HAWKER and ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 SIXTH STREET	AddressLine1
City	CHARLESTON	City
State	IL	State
ZIP Code	61920	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371329458	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE FAMILY LIFE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	2173425433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 154	AddressLine1
City	EFFINGHAM	City
State	IL	State
ZIP Code	62401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tami Shull	Name
Title	Executive Director	Title
Phone	2173425433	Phone
Date Signed	2013-06-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary Hawker CPA	Name
Phone	2173452721	Phone
Date Prepared	2013-06-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tami Shull Executive Director	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	605 Eden Ave	AddressLine1
City	Effingham	City
State	IL	State
ZIP Code	62401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245827	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To provide education, options counseling, support and referals to clientele from the Effingham, Illinois area	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	132917	ContributionsGrantsPriorYear
Contributions Grants Current Year	244304	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	763	InvestmentIncomePriorYear
Investment Income Current Year	394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78604	OtherRevenuePriorYear
Other Revenue Current Year	-16110	OtherRevenueCurrentYear
Total Revenue Prior Year	212284	TotalRevenuePriorYear
Total Revenue Current Year	228588	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126410	SalariesEtcPriorYear
Salaries Etc Current Year	132093	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	85956	OtherExpensePriorYear
Other Expenses Current Year	89908	OtherExpensesCurrentYear
Total Expenses Prior Year	212366	TotalExpensesPriorYear
Total Expenses Current Year	222001	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-82	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6587	RevenuesLessExpensesCY
Total Assets BOY	788211	TotalAssetsBOY
Total Assets EOY	792960	TotalAssetsEOY
Total Liabilities BOY	41252	TotalLiabilitiesBOY
Total Liabilities EOY	39414	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	746959	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	753546	NetAssetsOrFundBalancesEOY
Mission Description	To provide education, options counseling, support and referals to clientele from the Effingham, Illinois area	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	134827	Expense
Description	Providing education, options counseling, support and referrals to clientele from the Effingham, Illinois area	Description
Total Program Service Expense	134827	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Nancy Williamson	NamePerson
Telephone Number	2173425433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	605 Eden Ave	AddressLine1
City	Effingham	City
State	IL	State
ZIP Code	62401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Rev Dennis Warner
Vice Chairman	001.00	X	X	0	0	0
Barbara Carie
Board Member	001.00	X		0	0	0
Christie Hakman
Board Member	001.00	X		0	0	0
Loretta Koester
Secretary	001.00	X	X	0	0	0
Rev Michael Mohr
Chairman	001.00	X	X	0	0	0
Henry Poterucha MD
Board Member	001.00	X		0	0	0
Peggy Valenti
Treasurer	001.00	X	X	0	0	0
Marilyn Winter
Board Member	001.00	X		0	0	0
Tami Shull
Executive Director	040.00			30107	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30107	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	99129	FundraisingEvents
All Other Contributions	145175	AllOtherContributions
Total Contributions	244304	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	394	TotalRevenueColumn
Exclusion	$394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	99129	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17239	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-17168	TotalRevenueColumn
Exclusion	-$17,168	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous receipts	Description
Business Code	624100	BusinessCode
Total Revenue Column	1058	TotalRevenueColumn
Related Or Exempt Function Income	1058	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1058	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228588	TotalRevenueColumn
Related Or Exempt Function Income	1058	RelatedOrExemptFunctionIncome
Exclusion	-$16,774	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30107	Total
Program Services	15054	ProgramServices
Management And General	15053	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	92599	Total
Program Services	82837	ProgramServices
Management And General	9762	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9387	Total
Program Services	7489	ProgramServices
Management And General	1898	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4813	Total
Management And General	4813	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5902	Total
Management And General	5902	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10061	Total
Program Services	881	ProgramServices
Management And General	9180	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11444	Total
Management And General	11444	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2659	Total
Program Services	2659	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2089	Total
Management And General	2089	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17464	Total
Program Services	9599	ProgramServices
Management And General	7865	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14375	Total
Program Services	6708	ProgramServices
Management And General	7667	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Maintenance and repairs	11856	1440	10416
Program supplies	6766	6766
Miscellaneous expenses	2479	1394	1085

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	222001	Total
Program Services	134827	ProgramServices
Management And General	87174	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57575	BOY
EOY	36482	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	110409	BOY
EOY	150803	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1706	BOY
EOY	1706	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	713913	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109944	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	618521	BOY
EOY	603969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	788211	BOY
EOY	792960	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	38298	BOY
EOY	35855	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2954	BOY
EOY	3559	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41252	BOY
EOY	39414	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	746959	BOY
EOY	753546	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	746959	BOY
EOY	753546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	788211	BOY
EOY	792960	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6587	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117709	CurrentTaxYearMinus1Year
Current Tax Year	129746	CurrentTaxYear
Total	615114	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105338	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92687	CurrentTaxYearMinus1Year
Current Tax Year	97390	CurrentTaxYear
Total	477854	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	217292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216416	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210396	CurrentTaxYearMinus1Year
Current Tax Year	227136	CurrentTaxYear
Total	1092968	Total

Field	Value	IRS element (for citing)
Public Support Total509	1092968	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763	CurrentTaxYearMinus1Year
Current Tax Year	394	CurrentTaxYear
Total	7072	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	763	CurrentTaxYearMinus1Year
Current Tax Year	394	CurrentTaxYear
Total	7072	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125	CurrentTaxYearMinus1Year
Current Tax Year	1058	CurrentTaxYear
Total	5807	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	218462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	224691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212284	CurrentTaxYearMinus1Year
Current Tax Year	228588	CurrentTaxYear
Total	1105847	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98840	PublicSupportPercentage509
Prior Year Support Percentage	0.98620	PriorYearSupportPercentage
Investment Income Percentage	0.00640	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00890	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90000	OtherCostOrOtherBasis
Book Value	90000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	529793	OtherCostOrOtherBasis
Depreciation	56179	Depreciation
Book Value	473614	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94120	OtherCostOrOtherBasis
Depreciation	53765	Depreciation
Book Value	40355	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	603969	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Payroll taxes payable	$3,046
Sales taxes payable	$513

Field	Value	IRS element (for citing)
Total Of Amounts	3559	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	228588	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	228588	RevenueSubtotal
Total Revenue Per Form990	228588	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	222001	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	222001	ExpensesSubtotal
Total Expenses Per Form990	222001	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	IL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BABY BOTTLE	NameOfEvent1
Gross Receipts Event1	54001	GrossReceiptsEvent1
Charitable Contributions Event1	54001	CharitableContributionsEvent1
Other Direct Expenses Event1	1252	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL BANQUET	NameOfEvent2
Gross Receipts Event2	35508	GrossReceiptsEvent2
Charitable Contributions Event2	35508	CharitableContributionsEvent2
Food And Beverage Event2	7246	FoodAndBeverageEvent2
Entertainment Event2	3405	EntertainmentEvent2
Other Direct Expenses Event2	617	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	9691	GrossReceiptsOtherEvents
Charitable Contrib Other Events	9620	CharitableContribOtherEvents
Gross Revenue Other Events	71	GrossRevenueOtherEvents
Rent Facility Costs Other Events	3515	RentFacilityCostsOtherEvents
Entertainment Other Events	575	EntertainmentOtherEvents
Other Direct Expenses Other Events	629	OtherDirectExpensesOtherEvents
Gross Receipts Total	99200	GrossReceiptsTotal
Charitable Contributions Total	99129	CharitableContributionsTotal
Gross Revenue Total Events	71	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3515	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7246	FoodAndBeverageTotalEvents
Entertainment Total Events	3980	EntertainmentTotalEvents
Other Direct Expenses Total Events	2498	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17239	DirectExpenseSummaryEvents
Net Income Summary	-17168	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11 ---------The signing officers of the Board review the Form 990 when they affix their signatures. The full Board normally reviews the Form 990 at its next regular meeting.
Form 990 Part VI Section B Line 15a ----------The full Board annually reviews the Executive Directors compensation package in light of economic changes in the community and adjusts accordingly.,
Form 990 Part VI Section C Line 19 ----------The organization will make its annual audited financila statements, conflict of interest policy, and governing documents available for review to interested parties who make a formal request in the office of the entity at 605 Eden Avenue, Effingham, IL 62401