CHERISH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHERISH CENTER (EIN 42-1490775)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-31
- IRS object ID
- 201342129349300524
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-31T12:48:59-05:00 | 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 | ERICHSEN ECKARD & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 HILL AVE | AddressLine1 |
| City | SPIRIT LAKE | City |
| State | IA | State |
| ZIP Code | 51360 | 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 | 421490775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERISH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1003 | AddressLine1 |
| City | OKOBOJI | City |
| State | IA | State |
| ZIP Code | 51355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN TURNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS ERICHSEN CPA | Name |
| Phone | 7123362632 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| 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 | JAN TURNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 22ND ST | AddressLine1 |
| City | MILFORD | City |
| State | IA | State |
| ZIP Code | 51351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 884011 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHERISHCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | MATERNITY HOME FOR UNWED MOTHERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 440477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 510729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 300080 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 314571 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56068 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 796713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 884011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 290609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29007 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 522678 | OtherExpensePriorYear |
| Other Expenses Current Year | 537686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 768290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 828295 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55716 | RevenuesLessExpensesCY |
| Total Assets BOY | 932652 | TotalAssetsBOY |
| Total Assets EOY | 987228 | TotalAssetsEOY |
| Total Liabilities BOY | 151066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 781586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 836428 | NetAssetsOrFundBalancesEOY |
| Mission Description | MATERNITY HOME FOR UNWED MOTHERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 441562 | Expense |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 172802 | Expense |
| Description | CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 614364 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICHSEN ECKARD & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7123362632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 HILL AVENUE | AddressLine1 |
| City | SPIRIT LAKE | City |
| State | IA | State |
| ZIP Code | 51360 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAN TURNER | |||||
| EXECUTIVE DI | 40.00 | X | 51233 | 0 | 0 |
| LAURIE SIMINGTON | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| MARK LEISS | |||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 |
| DAVE BUTTERWORTH | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| AIMEE DIETZENBACH | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PASTOR RUSSELL MUILENBURG | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BRAD OLSEN | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| SHELLY ROBISON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51233 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 53572 | FundraisingEvents |
| All Other Contributions | 457157 | AllOtherContributions |
| Noncash Contributions | 298543 | NoncashContributions |
| Total Contributions | 510729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THEE GARAGE SALE | 298443 | 298443 |
| NO APOLOGIES | 9388 | 9388 |
| COMMUNITY SERVICE | 6705 | 6705 |
| CHERISH HOUSE | 35 | 35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 314571 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56223 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53572 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56223 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC SPECIAL EVENTS REVENUE | Description |
| Total Revenue Column | 949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 949 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 949 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 884011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 317059 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255122 | Total |
| Program Services | 169945 | ProgramServices |
| Management And General | 80534 | ManagementAndGeneral |
| Fundraising | 4643 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15300 | Total |
| Program Services | 15300 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20187 | Total |
| Program Services | 13336 | ProgramServices |
| Management And General | 6486 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124 | Total |
| Program Services | 124 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329 | Total |
| Management And General | 3329 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5203 | Total |
| Program Services | 5203 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11927 | Total |
| Program Services | 6978 | ProgramServices |
| Management And General | 4447 | ManagementAndGeneral |
| Fundraising | 502 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22197 | Total |
| Program Services | 601 | ProgramServices |
| Management And General | 21114 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9058 | Total |
| Program Services | 8958 | ProgramServices |
| Fundraising | 100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1739 | Total |
| Program Services | 903 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 195 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6668 | Total |
| Program Services | 5576 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25663 | Total |
| Program Services | 19349 | ProgramServices |
| Management And General | 6314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15895 | Total |
| Program Services | 254 | ProgramServices |
| Management And General | 15641 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COGS | 298443 | 298443 | ||
| TITHING EXPENSE | 28901 | 28901 | ||
| FOOD | 9715 | 9715 | ||
| UTILITIES | 8387 | 8387 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90047 | Total |
| Program Services | 60812 | ProgramServices |
| Management And General | 16378 | ManagementAndGeneral |
| Fundraising | 12857 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828295 | Total |
| Program Services | 614364 | ProgramServices |
| Management And General | 184924 | ManagementAndGeneral |
| Fundraising | 29007 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79141 | BOY |
| EOY | 110000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25382 | BOY |
| EOY | 46341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 963991 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826069 | BOY |
| EOY | 830887 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932652 | BOY |
| EOY | 987228 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143032 | BOY |
| EOY | 138921 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8034 | BOY |
| EOY | 11879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151066 | BOY |
| EOY | 150800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781586 | BOY |
| EOY | 836428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781586 | BOY |
| EOY | 836428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932652 | BOY |
| EOY | 987228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55716 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -874 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510729 | CurrentTaxYear |
| Total | 1754823 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 356519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510729 | CurrentTaxYear |
| Total | 1754823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1754823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1201 | CurrentTaxYear |
| Total | 3312 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175 | CurrentTaxYearMinus2Years |
| Current Tax Year | 949 | CurrentTaxYear |
| Total | 18201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1776336 | TotalSupport |
| Gross Receipts From Admissions Etc | 373282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112100 | OtherCostOrOtherBasis |
| Book Value | 112100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783452 | OtherCostOrOtherBasis |
| Depreciation | 104545 | Depreciation |
| Book Value | 678907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27661 | OtherCostOrOtherBasis |
| Depreciation | 18557 | Depreciation |
| Book Value | 9104 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40778 | OtherCostOrOtherBasis |
| Depreciation | 10002 | Depreciation |
| Book Value | 30776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 830887 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TITHING | $5,899 |
| PAYROLL LIABILITIES | $5,519 |
| ACCRUED INTEREST PAYABLE | $461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11879 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BABY BOTTLE FUN | NameOfEvent1 |
| Gross Receipts Event1 | 44572 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44572 | CharitableContributionsEvent1 |
| Name Of Event2 | 1 IN HEART DINN | NameOfEvent2 |
| Gross Receipts Event2 | 43361 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34361 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14037 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14037 | GrossRevenueOtherEvents |
| Gross Receipts Total | 101970 | GrossReceiptsTotal |
| Charitable Contributions Total | 53572 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48398 | GrossRevenueTotalEvents |
| Net Income Summary | 48398 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 298443 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 298543 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | FOOD 6,860 0 0 SUPPLIES 0 0 5,457 NONEMPLOYEE SERVICES 5,200 0 0 FUEL EXPENSE 5,138 0 0 FUEL EXPENSE 5,002 0 0 UTILITIES 5,001 0 0 SUPPLIES 0 4,286 0 SUPPLIES 3,597 0 0 OTHER PROFESSIONAL FEES 0 0 3,500 FOOD - RESTAURANT 3,457 0 0 MERCHANT FEES 2,879 0 0 SUPPLIES 2,423 0 0 TELEPHONE 0 2,418 0 REPAIRS AND MAINTENANCE 2,205 0 0 AUTO EXPENSE 2,199 0 0 TELEPHONE 2,075 0 0 AWARDS & GRANTS 0 2,047 0 REPAIRS AND MAINTENANCE 1,902 0 0 TELEPHONE 1,686 0 0 UTILITIES 0 1,464 0 REPAIRS & MAINTENANCE 0 1,435 0 SUPPLIES 0 0 1,234 AWARDS & GRANTS 1,225 0 0 FOOD 0 1,216 0 SUPPLIES 0 0 1,011 STAFF DEVELOPEMENT 0 950 0 FOOD 900 0 0 CABLE & INTERNET 880 0 0 PROFESSIONAL FEES - OTHER 0 852 0 OFFICE INTERNET 672 0 0 SUPPLIES 649 0 0 OFFICE INTERNET 0 636 0 GRANT & CONTRACT EXPENSE 600 0 0 PERSONAL CARE ITEMS 579 0 0 FOOD 529 0 0 SIGNAGE 513 0 0 FOOD - RESTAURANT 0 480 0 SUPPLIES 479 0 0 ENTERTAINMENT 459 0 0 SUPPLIES 0 0 387 FOOD 363 0 0 CIRRICULUM SUPPLIES 324 0 0 AUTO EXPENSE 301 0 0 TEMPORARY HELP - OTHER 0 300 0 MILEAGE 0 0 291 HOME SECURITY 282 0 0 EQUIPMENT RENTAL 268 0 0 TEMPORARY HELP 250 0 0 CIRRICULUM SUPPLIES 238 0 0 SUPPLIES 0 0 236 STAFF DEVELOPMENT 230 0 0 AWARDS & GRANTS 0 0 225 MILEAGE 0 0 217 AWARDS & GRANTS 200 0 0 EQUIPMENT RENTAL 0 0 187 BOOKS, SUBSCRIPTIONS 0 173 0 OFFICE EQUIPMENT 160 0 0 TEMPORARY HELP 156 0 0 OFFICE EQUIPMENT 138 0 0 MILEAGE 138 0 0 CURRICULUM SUPPLIES 113 0 0 SUPPLIES 112 0 0 OUTSIDE COMPUTER SERVICE 0 100 0 TEMPORARY HELP 100 0 0 FOOD - RESTAURANT 97 0 0 MILEAGE 63 0 0 FOOD - RESTAURANT 57 0 0 EQUIPMENT RENTAL 0 0 55 BAD DEBT 52 0 0 UTILITIES 0 0 47 FOOD - RESTAURANT 27 0 0 MERCHANT FEES 22 0 0 BAD DEBT 0 16 0 FOOD 12 0 0 FOOD - RESTAURANT 0 0 10 MERCHANT FEES 0 4 0 FINES & PENALTIES 0 1 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -874 |
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