2012-10-29T12:03:35-07:00 2012-03-31 DONALD WERY 2837 G STREET MERCED CA 95340 990 2011-04-01 770079754 ALPHA CRISIS PREGNANCY CENTER ALPH 2093734700 700 LOUGHBOROUGH DRIVE MERCED CA 95348 JOANNE PRESNELL 2093734700 2012-10-29 true DONALD F WERY 2097263014 X 2011 2016-02-24 21:20:13Z JOANNE PRESNELL 7463 W TURLOCK ROAD SNELLING CA 95369 242753 false X N/A X 1985 CA PROVIDE PREGNANCY CONSULING TO PUBLIC 7 7 4 10 0 269544 242707 0 47 46 0 269591 242753 3851 0 0 108421 138143 0 68326 99519 126205 211791 264348 57800 -21595 107064 87147 3784 5462 103280 81685 PROVIDE PREGNANCY CONSULING TO PUBLIC false false 127875 LAB EXPENSE/CLIENT CARE/PROGRAM EXPENSES 127875 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X JOANNE PRESNELL 2097615020 7463 W TURLOCK ROAD SNELLING CA 95369 X DREK BEARDSLEY 0.00 X 0 0 0 JOANNE PRESNELL 0.00 X 0 0 0 VICTORIA MURPHY 0.00 X 0 0 0 LONDA BLAINE 0.00 X 0 0 0 WILLIE MIXON 0.00 X 0 0 0 false false false 372 131219 111116 242707 46 131219 242753 46 131212 52484 43300 35428 6931 2772 2287 1872 30 0 30 0 10493 10493 0 0 16607 16607 0 0 27854 13927 12534 1393 8192 8192 0 0 1850 0 1850 0 12636 8972 3664 0 COLLECTION EXPENSE 780 0 0 780 BANK CHARGES 1585 528 528 529 BANQUET EXPENSES 4929 0 0 4929 CLIENT CARE 1178 1178 0 0 40071 12722 3954 23395 264348 127875 68147 68326 38624 20511 43448 43494 65230 42088 24992 23142 107064 87147 3784 5462 3784 5462 X 103280 81685 103280 81685 107064 87147 X -21595 X true false true X false X 0 0 0 203599 202043 174038 269544 242707 1091931 203599 202043 174038 269544 242707 1091931 1091931 123 479 1425 47 46 2120 123 479 1425 47 46 2120 1094051 0.99810 0.99780 0.00190 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65230 42088 23142 23142 ACCRUED PAYROLL TAX 5259 CREDIT CARDS PAYABLE (VISA) ROUNDING ADJ 1 ACCRUED INSURANCE:HEALTH/ACCIDENT 202 5462 Pt VI, Line 11a A SPECIAL MEETING OF THE MOJORITY OF THE DIRECTORS MET AND REVIEWED THE RETURN Pt VI, Line 12c AN ANNUAL/OR AS NECESSARY REVIEW IS CONDUCTED BY A MOJORITY OF THE DIRECTORS Pt VI, Line 15 BOARD OF DIRECTORS DETERMIN ANNUAL SALARY/ADJUSTMENTS BASED ON ANNUAL EMPLOYEES PERFORMANCE REVIEWS Pt XI ROUNDING Form 990, Part IX, Line 24f POSTAGE AND DELIVERY 6724. 2241. 2241. 2242. FTB 10. 0. 10. 0. PROGRAM EXPENSES 0. 0. 0. 0. FEES 0. 0. 0. 0. ATTORNEY GENERAL 75. 0. 75. 0. SECURITY 304. 0. 0. 304. SOFTWARE 0. 0. 0. 0. PROFESSIONAL SPEAKERS 3000. 3000. 0. 0. BUSINESS MEALS 0. 0. 0. 0. LICENSE AND PERMITS 905. 905. 0. 0. STORAGE 0. 0. 0. 0. PRINTING/PUBLICATIONS 3224. 806. 0. 2418. ABSTINENCE 1500. 1500. 0. 0. SECRETARY OF STATE 0. 0. 0. 0. TELEPHONE 3453. 2245. 1208. 0. TURNING POINT 1108. 1108. 0. 0. BOARD DEVELOPMENT 320. 0.