CHERISH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHERISH CENTER (EIN 42-1490775)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201242129349300289
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-30T14:35:54-05:00 | 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 | 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 | 2011-01-01 | 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 | 2012-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS ERICHSEN CPA | Name |
| Phone | 7123362632 | Phone |
| Date Prepared | 2012-07-30 | 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 | 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 | 796713 | 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 | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 440477 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 300080 | ProgramServiceRevenueCY |
| Investment Income Current Year | 88 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 56068 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 796713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 245612 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25471 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 522678 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 768290 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 28423 | RevenuesLessExpensesCY |
| Total Assets BOY | 945547 | TotalAssetsBOY |
| Total Assets EOY | 932652 | TotalAssetsEOY |
| Total Liabilities BOY | 192384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 753163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 781586 | NetAssetsOrFundBalancesEOY |
| Mission Description | MATERNITY HOME FOR UNWED MOTHERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 412077 | 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 | 175114 | Expense |
| Description | CHERISH HOUSE - HOME FOR UNWED MOTHERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 587191 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 19 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 35.00 | X | 48000 | 0 | 0 |
| LAURIE SIMINGTON | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| MARK LEISS | |||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 |
| DAVE BUTTERWORTH | |||||
| SECRETARY | 1.00 | 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 | 48000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 48065 | FundraisingEvents |
| All Other Contributions | 392412 | AllOtherContributions |
| Noncash Contributions | 289890 | NoncashContributions |
| Total Contributions | 440477 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THEE GARAGE SALE | 289815 | 289815 |
| NO APOLOGIES | 7563 | 7563 |
| COMMUNITY SERVICE | 1870 | 1870 |
| PARENTING | 832 | 832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 300080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48065 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54525 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL EVENTS OTHER REVENUE | 1539 | 1539 |
| CASH BACK REWARDS | 4 | 4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1543 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301711 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218329 | Total |
| Program Services | 136991 | ProgramServices |
| Management And General | 73784 | ManagementAndGeneral |
| Fundraising | 7554 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17283 | Total |
| Program Services | 11017 | ProgramServices |
| Management And General | 5658 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99 | Total |
| Program Services | 99 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Management And General | 2750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36546 | Total |
| Management And General | 36546 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2925 | Total |
| Management And General | 2925 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15955 | Total |
| Management And General | 15955 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18391 | Total |
| Program Services | 15227 | ProgramServices |
| Management And General | 2729 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480 | Total |
| Program Services | 578 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961 | Total |
| Program Services | 160 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9468 | Total |
| Program Services | 9283 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27190 | Total |
| Program Services | 27190 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13393 | Total |
| Management And General | 13393 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COGS | 289815 | 289815 | |
| OTHER PERSONNEL EXPENESE | 18617 | 18617 | |
| FOOD/ENTERTAIN/PER CARE | 13687 | 13687 | |
| FOOD | 8248 | 8248 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63153 | Total |
| Program Services | 54527 | ProgramServices |
| Fundraising | 8626 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768290 | Total |
| Program Services | 587191 | ProgramServices |
| Management And General | 155628 | ManagementAndGeneral |
| Fundraising | 25471 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93220 | BOY |
| EOY | 79141 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2 | BOY |
| EOY | 25382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 946294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850221 | BOY |
| EOY | 826069 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945547 | BOY |
| EOY | 932652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3886 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181070 | BOY |
| EOY | 143032 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7428 | BOY |
| EOY | 8034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192384 | BOY |
| EOY | 151066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753163 | BOY |
| EOY | 781586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753163 | BOY |
| EOY | 781586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945547 | BOY |
| EOY | 932652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28423 | ReconcilationRevenueExpenses |
| 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 | 301219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440477 | CurrentTaxYear |
| Total | 1545313 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440477 | CurrentTaxYear |
| Total | 1545313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1545313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88 | CurrentTaxYear |
| Total | 5235 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175 | CurrentTaxYearMinus1Year |
| Total | 17252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1567800 | TotalSupport |
| Gross Receipts From Admissions Etc | 356236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 112100 | OtherCostOrOtherBasis |
| Book Value | 112100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 782952 | OtherCostOrOtherBasis |
| Depreciation | 84971 | Depreciation |
| Book Value | 697981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24585 | OtherCostOrOtherBasis |
| Depreciation | 16047 | Depreciation |
| Book Value | 8538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26657 | OtherCostOrOtherBasis |
| Depreciation | 19207 | Depreciation |
| Book Value | 7450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 826069 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $6,322 |
| TITHING | $1,099 |
| ACCRUED INTEREST PAYABLE | $613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8034 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 1 IN HEART DINN | NameOfEvent1 |
| Gross Receipts Event1 | 43319 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33819 | GrossRevenueEvent1 |
| Name Of Event2 | BABY BOTTLE FUN | NameOfEvent2 |
| Gross Receipts Event2 | 38490 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38490 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13368 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13368 | GrossRevenueOtherEvents |
| Gross Receipts Total | 95177 | GrossReceiptsTotal |
| Charitable Contributions Total | 47990 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47187 | GrossRevenueTotalEvents |
| Net Income Summary | 47187 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 289815 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE IT WAS SOLD AT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75 | 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 (2 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 |
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