2024-07-08T11:28:21-05:00 2023-12-31 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2023-01-01 371182626 LIVING ALTERNATIVES PREGNANCY RESOURCE CENTER LIVI 2173904577 205 E WILBER AVE CHAMPAIGN IL 61822 ERIC LEMKE TREASURER 6304185593 2024-07-02 1 ERIC LEMKE 999009999 0 DONNA LAWSON CPA P01787169 2173512000 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERIC LEMKE 1301 ENGLISH OAK DR CHAMPAIGN IL 61822 2954273 0 X WWW.PREGNANCYRESOURCECENTER.ORG X 1985 IL WE ARE COMMITTED TO PROVIDING EXCELLENT CARE, COMPASSIONATE SUPPORT, AND HONEST INFORMATION TO THOSE FACING PREGNANCY DECISIONS THROUGH AUTHENTIC RELATIONSHIPS THAT DISPLAY GRACE, HONOR LIFE, AND FOSTER COMMUNITY. 9 8 64 380 0 0 1735867 1705711 0 0 -3792 0 1073722 974786 2805797 2680497 0 0 0 0 1606329 1747003 0 0 351144 1160842 1145317 2767171 2892320 38626 -211823 3119042 2899213 228497 220491 2890545 2678722 WE ARE COMMITTED TO PROVIDING EXCELLENT CARE, COMPASSIONATE SUPPORT, AND HONEST INFORMATION TO THOSE FACING PREGNANCY DECISIONS THROUGH AUTHENTIC RELATIONSHIPS THAT DISPLAY GRACE, HONOR LIFE, AND FOSTER COMMUNITY. 0 0 1953551 8422 THE PRIMARY PURPOSE IS COMMITTING TO PROVIDING EXCELLENT CARE, COMPASSIONATE SUPPORT, AND HONEST INFORMATION TO THOSE FACING PREGNANCY DECISIONS THROUGH AUTHENTIC RELATIONSHIPS THAT DISPLAY GRACE, HONOR LIFE, AND FOSTER COMMUNITY. 1953551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL X X CAROLYN RASCH 2173904577 PO BOX 1555 CHAMPAIGN IL 61824 KATRINA DILLMAN SECRETARY 1.00 X X 0 0 0 RUTH HILD BOARD MEMBER 1.00 X 0 0 0 DIANA MISHLER BOARD MEMBER 1.00 X 0 0 0 TODD HAYNES CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 PAM PEOPLES BOARD MEMBER 1.00 X 0 0 0 ERIC LEMKE TREASURER 1.00 X X 0 0 0 TIM KRUZAN BOARD MEMBER 1.00 X 0 0 0 ADI PUCKETT BOARD MEMBER 1.00 X 0 0 0 SHERRY SHERWOOD CHIEF EXECUTIVE OFFICER 40.00 X 75430 0 0 CAROLYN RASCH CHIEF FINANCIAL OFFICER 40.00 X 62950 0 0 KRISTEN LONBERGER CHIEF OPERATING OFFICER 40.00 X 60870 0 0 199250 0 0 0 0 0 0 0 201286 1504425 245219 1705711 1240140 201286 273776 966364 966364 MISCELLANEOUS INCOME 624100 8422 8422 8422 2680497 8422 0 966364 199251 75825 94502 28924 1402057 876981 324797 200279 23678 14034 1914 7730 122017 86213 23125 12679 23875 11937 11938 134559 107647 26912 58827 34300 20629 3898 170532 140891 15225 14416 25123 12562 5024 7537 10233 9073 751 409 145620 93197 33492 18931 43480 30436 8696 4348 SUPPLIES 346080 346080 TELEPHONE 42327 32425 6673 3229 REPAIRS AND MAINTENANCE 38390 28022 7502 2866 BANK CHARGES 30562 30562 75709 65865 2796 7048 2892320 1953551 587625 351144 838085 733060 3200776 1034623 2280957 2166153 3119042 2899213 228497 220491 228497 220491 X 2882115 2631461 8430 47261 2890545 2678722 3119042 2899213 -211823 0 X X 0 1 X 1 0 X 2559411 2878305 2978083 1539372 1504425 11459596 2559411 2878305 2978083 1539372 1504425 11459596 11459596 7033 7033 1500 5331 1300 3259 8422 19812 11486441 2456007 0.99770 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181762 181762 2418533 480655 1937878 600481 553968 46513 2166153 3563333 609060 273776 882836 2680497 0 2680497 3775156 609060 273776 882836 2892320 0 2892320 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 273,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 273,776. BANQUET 1056754 201286 855468 154392 42640 60800 WALK FOR LIFE 290560 290560 3622 2087 8743 1 94112 94112 1492 1441426 201286 1240140 3622 2087 154392 44132 69543 273776 966364 X SUPPLIES/FOOD/ENTERTAINMENT 1602 245219 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED ON AN ANNUAL BASIS TO REVIEW THEIR INTEREST TO INSURE THAT NO CONFLICT OF INTREST IS PRESENT OR PERCEIVED. ALL MUST AFFIRMATIVELY STATE THAT NO SUCH CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES PARTICIPATE IN A SALARY SURVEY TO GET A GENERAL IDEA OF THE COMPENSATION OF OTHER SIMILAR PREGNANCY CENTERS AROUND THE NATION. ALTHOUGH THE INFORMATION IS HELPFUL AND MAY INFLUENCE THE DETERMINATION OF THE CEO'S COMPENSATION, THE BOARD ALSO TAKES INTO CONSIDERATION THE ORGANIZATION'S BUDGET AND FINANICAL SITUATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. A COPY OF THE ORGANIZATION'S RETURN IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.