LAKESHORE PREGNANCY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LAKESHORE PREGNANCY CENTER INC (EIN 38-3046882)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-28
IRS object ID: 201202419349300710
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-28T12:14:42-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DE BOER BAUMANN & COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 SETTLERS ROAD	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383046882	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKESHORE PREGNANCY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	6163965840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	339 SOUTH RIVER AVENUE	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WIERENGA	Name
Title	PRESIDENT	Title
Phone	6163965840	Phone
Date Signed	2012-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK A VEENSTRA	Name
Phone	6163961435	Phone
Date Prepared	2012-08-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROLYN DOYLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	339 SOUTH RIVER AVENUE	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	908126	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	LPCENTERS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	LAKESHORE PREGNANCY CENTER IS A CHRIST CENTERED MINISTRY RESPONDING TO THOSE IN OUR COMMUNITY EXPERIENCING AN UNPLANNED PREGNANCY, EMPHASIZING THE ETERNAL VALUE OF ALL HUMAN LIFE AND TEACHING BIBLICAL SEXUALITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	162	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	990893	ContributionsGrantsPriorYear
Contributions Grants Current Year	883550	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2707	InvestmentIncomePriorYear
Investment Income Current Year	-2186	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15882	OtherRevenuePriorYear
Other Revenue Current Year	2180	OtherRevenueCurrentYear
Total Revenue Prior Year	1009482	TotalRevenuePriorYear
Total Revenue Current Year	883544	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	428471	SalariesEtcPriorYear
Salaries Etc Current Year	443641	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100862	TotalFundrsngExpCurrentYear
Other Expense Prior Year	489725	OtherExpensePriorYear
Other Expenses Current Year	501284	OtherExpensesCurrentYear
Total Expenses Prior Year	918196	TotalExpensesPriorYear
Total Expenses Current Year	944925	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	91286	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-61381	RevenuesLessExpensesCY
Total Assets BOY	1595211	TotalAssetsBOY
Total Assets EOY	1580158	TotalAssetsEOY
Total Liabilities BOY	34771	TotalLiabilitiesBOY
Total Liabilities EOY	69118	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1560440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1511040	NetAssetsOrFundBalancesEOY
Mission Description	LAKESHORE PREGNANCY CENTER IS A CHRIST CENTERED MINISTRY RESPONDING TO THOSE IN OUR COMMUNITY EXPERIENCING AN UNPLANNED PREGNANCY, EMPHASIZING THE ETERNAL VALUE OF ALL HUMAN LIFE AND TEACHING BIBLICAL SEXUALITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	724631	Expense
Description	PROVIDE PREGNANCY INFORMATION TO FACILITATE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF WOMEN AND THEIR CHILDREN. PROVIDE TEENS WITH KNOWLEDGE TO MAKE INFORMED DECISIONS REGARDING THEIR SEXUALITY.	Description
Total Program Service Expense	724631	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DON WICKSTRA	NamePerson
Telephone Number	6163965840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	339 SOUTH RIVER AVENUE	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM BOCK
SECRETARY	5.00	X	X	0	0	0
DON WICKSTRA
TREASURER	5.00	X	X	0	0	0
TERRY AGAL
DIRECTOR	1.00	X		0	0	0
JOHN WIERENGA
PRESIDENT	5.00	X	X	0	0	0
MARY DEWITT
DIRECTOR	1.00	X		0	0	0
NATALIE HUIZENGA
DIRECTOR	1.00	X		0	0	0
BARBARA MEEKHOF
VICE PRESIDE	1.00	X	X	0	0	0
VALERIE VOLKEMA
DIRECTOR	1.00	X		0	0	0
JOY VANDENBRINKN
DIRECTOR	1.00	X		0	0	0
CAROLYN DOYLE
EXECUTIVE DI	40.00		X	47094	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47094	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	242976	FundraisingEvents
All Other Contributions	640574	AllOtherContributions
Noncash Contributions	191297	NoncashContributions
Total Contributions	883550	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	318	TotalRevenueColumn
Exclusion	$318	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8643	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6463	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2180	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2180	TotalRevenueColumn
Exclusion	$2,180	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2504	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2504	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2504	TotalRevenueColumn
Exclusion	-$2,504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15615	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	242976	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15615	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	883544	TotalRevenueColumn
Exclusion	-$6	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47094	Total
Program Services	35321	ProgramServices
Management And General	9419	ManagementAndGeneral
Fundraising	2354	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	365767	Total
Program Services	294058	ProgramServices
Management And General	56185	ManagementAndGeneral
Fundraising	15524	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30780	Total
Program Services	23263	ProgramServices
Management And General	6001	ManagementAndGeneral
Fundraising	1516	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5250	Total
Management And General	5250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10711	Total
Program Services	10087	ProgramServices
Fundraising	624	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29496	Total
Program Services	20996	ProgramServices
Management And General	6637	ManagementAndGeneral
Fundraising	1863	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32838	Total
Program Services	24628	ProgramServices
Management And General	6568	ManagementAndGeneral
Fundraising	1642	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7407	Total
Program Services	6129	ProgramServices
Management And General	966	ManagementAndGeneral
Fundraising	312	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17689	Total
Program Services	11578	ProgramServices
Management And General	3686	ManagementAndGeneral
Fundraising	2425	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5295	Total
Program Services	3706	ProgramServices
Management And General	1059	ManagementAndGeneral
Fundraising	530	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48305	Total
Program Services	33064	ProgramServices
Management And General	12701	ManagementAndGeneral
Fundraising	2540	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13946	Total
Program Services	10984	ProgramServices
Management And General	2450	ManagementAndGeneral
Fundraising	512	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CLIENT RESOURCES	218996	218996
FUNDRAISING EXPENSES	69338		69338
UTILITIES	18558	13918		4640
REPAIRS & MAINTENANCE	7663	5747		1916

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15792	Total
Program Services	12156	ProgramServices
Management And General	1954	ManagementAndGeneral
Fundraising	1682	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	944925	Total
Program Services	724631	ProgramServices
Management And General	119432	ManagementAndGeneral
Fundraising	100862	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	477347	BOY
EOY	475131	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	168578	BOY
EOY	141665	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12396	BOY
EOY	7975	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1301631	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	346294	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	935090	BOY
EOY	955337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1750	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1595211	BOY
EOY	1580158	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34771	BOY
EOY	56067	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	13051	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34771	BOY
EOY	69118	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1478281	BOY
EOY	1427195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82159	BOY
EOY	83845	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1560440	BOY
EOY	1511040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1595211	BOY
EOY	1580158	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-61381	ReconcilationRevenueExpenses
Reconcilation Other Changes	11981	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1055896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	844643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	990893	CurrentTaxYearMinus1Year
Current Tax Year	883550	CurrentTaxYear
Total	4673946	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1055896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	844643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	990893	CurrentTaxYearMinus1Year
Current Tax Year	883550	CurrentTaxYear
Total	4673946	Total

Field	Value	IRS element (for citing)
Public Support Total170	4673946	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12823	CurrentTaxYearMinus1Year
Current Tax Year	8961	CurrentTaxYear
Total	45025	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-5440	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	12735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10877	CurrentTaxYearMinus1Year
Current Tax Year	15615	CurrentTaxYear
Total	33787	Total

Field	Value	IRS element (for citing)
Total Support	4752758	TotalSupport
Public Support Pertcentage170	0.98340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	200276	OtherCostOrOtherBasis
Book Value	200276	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	817968	OtherCostOrOtherBasis
Depreciation	169972	Depreciation
Book Value	647996	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136279	OtherCostOrOtherBasis
Depreciation	57052	Depreciation
Book Value	79227	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147108	OtherCostOrOtherBasis
Depreciation	119270	Depreciation
Book Value	27838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	955337	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE OBLIGATION	Description
Amount	$13,051	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13051	TotalOfAmounts
Total Revenue	883544	TotalRevenue
Total Expenses	944925	TotalExpenses
Excess Or Deficit For Year	-61381	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-61381	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	890007	TotRevenueEtcAuditedFinclStmt
Other Revenues	6463	OtherRevenues
Revenue Not Rptd F990	6463	RevenueNotRptdF990
Revenue Subtotal	883544	RevenueSubtotal
Total Revenue Per Form990	883544	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	951388	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6463	OtherExpensesIncluded
Expenses Not Rptd F990	6463	ExpensesNotRptdF990
Expenses Subtotal	944925	ExpensesSubtotal
Total Expenses Per Form990	944925	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES 6,463 RENTAL EXPENSES -6,463
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 6,463
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL EXPENSES 6,463

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LIFEWALK	NameOfEvent1
Gross Receipts Event1	96249	GrossReceiptsEvent1
Charitable Contributions Event1	96249	CharitableContributionsEvent1
Name Of Event2	GOLF-A-THON	NameOfEvent2
Gross Receipts Event2	70279	GrossReceiptsEvent2
Charitable Contributions Event2	70279	CharitableContributionsEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	87311	GrossReceiptsOtherEvents
Charitable Contrib Other Events	71696	CharitableContribOtherEvents
Gross Revenue Other Events	15615	GrossRevenueOtherEvents
Food And Beverage Other Events	15615	FoodAndBeverageOtherEvents
Gross Receipts Total	253839	GrossReceiptsTotal
Charitable Contributions Total	238224	CharitableContributionsTotal
Gross Revenue Total Events	15615	GrossRevenueTotalEvents
Food And Beverage Total Events	15615	FoodAndBeverageTotalEvents
Direct Expense Summary Events	15615	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	185032	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTERS	5	2000	FAIR MARKET VALUE
X	FURNITURE	13	4265	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE CHAIR FOR REVIEW AND APPROVAL PRIOR TO BEING FILED WITH THE IRS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES LOCATED IN HOLLAND, MI.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	PRIOR PERIOD ADJUSTMENTS WERE NEEDED TO CORRECT ERRORS MADE IN PRIOR YEARS. THESE ERRORS RELATE TO A FIXED ASSET RECORDED IN A PRIOR YEAR WHICH WAS PAID FOR IN PART BY LAKESHORE PREGNANCY CENTER AND THE REMAINING PORTION WAS DONATED TO THE CENTER. THE ASSET WAS ORIGINALLY RECORDED AT THE COST PAID BY THE CENTER INSTEAD OF THE ACTUAL RETAIL VALUE OF THE ASSET. ACCORDINGLY, THE NON-CASH DONATION WAS NOT REFLECTED IN THE FINANCIAL STATEMENTS AND DEPRECIATION WAS CALCULATED ON THE INCORRECT ASSET BASIS. IN ADDITION, CAPITAL LEASE OBLIGATIONS FOR COPIERS PLACED IN SERVICE IN PRIOR YEARS WERE NOT RECORDED.

LAKESHORE PREGNANCY CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments