2013-07-31T12:48:59-05:00 2012-12-31 ERICHSEN ECKARD & ASSOCIATES PC 1401 HILL AVE SPIRIT LAKE IA 51360 990 2012-01-01 421490775 CHERISH CENTER CHER PO BOX 1003 OKOBOJI IA 51355 JAN TURNER 2013-07-01 true THOMAS ERICHSEN CPA 7123362632 2013-07-29 2012 2016-02-24 21:20:13Z JAN TURNER 1004 22ND ST MILFORD IA 51351 884011 false X WWW.CHERISHCENTER.ORG X MATERNITY HOME FOR UNWED MOTHERS 8 7 23 25 0 440477 510729 300080 314571 88 1539 56068 57172 796713 884011 0 0 245612 290609 0 29007 522678 537686 768290 828295 28423 55716 932652 987228 151066 150800 781586 836428 MATERNITY HOME FOR UNWED MOTHERS false false 441562 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 172802 CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. 614364 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 23 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 JAN TURNER 40.00 X 51233 0 0 LAURIE SIMINGTON 2.00 X 0 0 0 MARK LEISS 2.00 X 0 0 0 DAVE BUTTERWORTH 2.00 X 0 0 0 AIMEE DIETZENBACH 1.00 X 0 0 0 PASTOR RUSSELL MUILENBURG 1.00 X 0 0 0 BRAD OLSEN 1.00 X 0 0 0 SHELLY ROBISON 1.00 X 0 0 0 51233 false false false 53572 457157 298543 510729 THEE GARAGE SALE 298443 298443 NO APOLOGIES 9388 9388 COMMUNITY SERVICE 6705 6705 CHERISH HOUSE 35 35 314571 1539 1539 56223 53572 56223 MISC SPECIAL EVENTS REVENUE 949 949 949 884011 317059 X 255122 169945 80534 4643 15300 15300 20187 13336 6486 365 124 124 3329 3329 5203 5203 11927 6978 4447 502 22197 601 21114 482 9058 8958 100 1739 903 493 343 390 195 195 6668 5576 1092 25663 19349 6314 15895 254 15641 COGS 298443 298443 TITHING EXPENSE 28901 28901 FOOD 9715 9715 UTILITIES 8387 8387 90047 60812 16378 12857 828295 614364 184924 29007 79141 110000 25382 46341 963991 133104 826069 830887 2060 932652 987228 143032 138921 8034 11879 151066 150800 X 781586 836428 781586 836428 932652 987228 55716 -874 X false false X 294598 356519 152500 440477 510729 1754823 294598 356519 152500 440477 510729 1754823 1754823 1780 135 108 88 1201 3312 17077 175 949 18201 1776336 373282 0.98790 0.98570 X 112100 112100 783452 104545 678907 27661 18557 9104 40778 10002 30776 830887 TITHING 5899 PAYROLL LIABILITIES 5519 ACCRUED INTEREST PAYABLE 461 11879 BABY BOTTLE FUN 44572 44572 1 IN HEART DINN 43361 9000 34361 1 14037 14037 101970 53572 48398 48398 X 298443 X 2 298543 false false false 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