LAKESHORE PREGNANCY CENTER INC: Form 990, tax year 2010
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- Organization
- LAKESHORE PREGNANCY CENTER INC (EIN 38-3046882)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349302444
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:19:10-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | CLIFF LYNEMA | Name |
| Title | PRESIDENT | Title |
| Phone | 6163965840 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A VEENSTRA | Name |
| Phone | 6163961435 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK J CONGROVE | 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 | 1014593 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 844643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 990893 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 858339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1009482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 428471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111772 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 362612 | OtherExpensePriorYear |
| Other Expenses Current Year | 489725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 781575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 918196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91286 | RevenuesLessExpensesCY |
| Total Assets BOY | 1509406 | TotalAssetsBOY |
| Total Assets EOY | 1595211 | TotalAssetsEOY |
| Total Liabilities BOY | 40252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34771 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1469154 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1560440 | 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 | 691373 | 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 | 691373 | 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 | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | 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 (15 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 |
| CLIFF LYNEMA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DON WICKSTRA | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOY VANDENBRINKN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TEERY AGAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WIERENGA | ||||||
| VICE PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| DAVID COATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CURTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY DEWITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATALIE HUIZENGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA MEEKHOF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE TEJA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALERIE VOLKEMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA WIERSMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CONGROVE | ||||||
| EXECUTIVE DI | 40.00 | X | 54100 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54100 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 256657 | FundraisingEvents |
| All Other Contributions | 734236 | AllOtherContributions |
| Noncash Contributions | 232917 | NoncashContributions |
| Total Contributions | 990893 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2707 | TotalRevenueColumn |
| Exclusion | $2,707 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10116 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5111 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5005 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5005 | TotalRevenueColumn |
| Exclusion | $5,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10877 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 256657 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10877 | TotalRevenueColumn |
| Exclusion | $10,877 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1009482 | TotalRevenueColumn |
| Exclusion | $18,589 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54100 | Total |
| Program Services | 40399 | ProgramServices |
| Management And General | 10961 | ManagementAndGeneral |
| Fundraising | 2740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345771 | Total |
| Program Services | 261985 | ProgramServices |
| Management And General | 54599 | ManagementAndGeneral |
| Fundraising | 29187 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28600 | Total |
| Program Services | 22219 | ProgramServices |
| Management And General | 6061 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5020 | Total |
| Management And General | 5020 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13022 | Total |
| Program Services | 12079 | ProgramServices |
| Fundraising | 943 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26959 | Total |
| Program Services | 16465 | ProgramServices |
| Management And General | 6382 | ManagementAndGeneral |
| Fundraising | 4112 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34485 | Total |
| Program Services | 25864 | ProgramServices |
| Management And General | 6897 | ManagementAndGeneral |
| Fundraising | 1724 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6216 | Total |
| Program Services | 4474 | ProgramServices |
| Management And General | 1226 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7349 | Total |
| Program Services | 2001 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
| Fundraising | 1921 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38930 | Total |
| Program Services | 28573 | ProgramServices |
| Management And General | 8287 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13972 | Total |
| Program Services | 11242 | ProgramServices |
| Management And General | 2184 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CLIENT RESOURCES | 229869 | 229869 | ||
| FUNDRAISING EXPENSES | 57288 | 57288 | ||
| UTILITIES | 18086 | 13565 | 260 | 4261 |
| REPAIRS & MAINTENANCE | 12524 | 9393 | 3131 | |
| IN-KIND EXPENSE - BANQUET | 6115 | 6115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19890 | Total |
| Program Services | 13245 | ProgramServices |
| Management And General | 2615 | ManagementAndGeneral |
| Fundraising | 4030 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918196 | Total |
| Program Services | 691373 | ProgramServices |
| Management And General | 115051 | ManagementAndGeneral |
| Fundraising | 111772 | 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 | 381528 | BOY |
| EOY | 477347 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165283 | BOY |
| EOY | 168578 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12735 | BOY |
| EOY | 12396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1260203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 325113 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949810 | BOY |
| EOY | 935090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509406 | BOY |
| EOY | 1595211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40252 | BOY |
| EOY | 34771 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40252 | BOY |
| EOY | 34771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394563 | BOY |
| EOY | 1478281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74591 | BOY |
| EOY | 82159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469154 | BOY |
| EOY | 1560440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509406 | BOY |
| EOY | 1595211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91286 | ReconcilationRevenueExpenses |
| 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 | 969586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1055896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 844643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990893 | CurrentTaxYear |
| Total | 4759982 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 969586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1055896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 844643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990893 | CurrentTaxYear |
| Total | 4759982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4759982 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12823 | CurrentTaxYear |
| Total | 44524 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10877 | CurrentTaxYear |
| Total | 19157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4823663 | TotalSupport |
| Public Support Pertcentage170 | 0.98680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | 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 | 147870 | Depreciation |
| Book Value | 670098 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99393 | OtherCostOrOtherBasis |
| Depreciation | 65855 | Depreciation |
| Book Value | 33538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142566 | OtherCostOrOtherBasis |
| Depreciation | 111388 | Depreciation |
| Book Value | 31178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 935090 | TotalOfBookValueLandBuildings |
| Total Revenue | 1009482 | TotalRevenue |
| Total Expenses | 918196 | TotalExpenses |
| Excess Or Deficit For Year | 91286 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 91286 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1014593 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5111 | OtherRevenues |
| Revenue Not Rptd F990 | 5111 | RevenueNotRptdF990 |
| Revenue Subtotal | 1009482 | RevenueSubtotal |
| Total Revenue Per Form990 | 1009482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 923307 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5111 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5111 | ExpensesNotRptdF990 |
| Expenses Subtotal | 918196 | ExpensesSubtotal |
| Total Expenses Per Form990 | 918196 | 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 5,111 RENTAL EXPENSES -5,111 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 5,111 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES 5,111 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIFEWALK | NameOfEvent1 |
| Gross Receipts Event1 | 98172 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98172 | CharitableContributionsEvent1 |
| Name Of Event2 | BIKE RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 71373 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71373 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 97989 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 87112 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10877 | GrossRevenueOtherEvents |
| Gross Receipts Total | 267534 | GrossReceiptsTotal |
| Charitable Contributions Total | 256657 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10877 | GrossRevenueTotalEvents |
| Net Income Summary | 10877 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 232917 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
| 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 (2 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. |
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