PLUS ONE GUIDANCE CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLUS ONE GUIDANCE CENTER (EIN 46-4008205)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-22
- IRS object ID
- 202222039349201122
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-07-22T17:07:41-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474523255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L BOOMSMA CPA PROF LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1498 DAKOTA AVE S | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 573503661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464008205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUS ONE PREGNANCY GUIDANCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLUS | BusinessNameControlTxt |
| Phone | 6055543330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 MARKET ST E | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG COBB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6055543330 | PhoneNum |
| Signature | 2022-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | COBB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BOOMSMA | PreparerPersonNm |
| PTIN | P00352209 | PTIN |
| Phone | 6053531040 | PhoneNum |
| Preparation | 2022-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,429 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,288 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $623 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,518 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $821 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,697 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $80,608 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,060 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,557 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $608 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,655 | OtherExpensesTotalAmt |
| Total Expenses | $59,200 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,408 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,870 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,462 | BOYAmt |
| EOY | $92,870 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,462 | BOYAmt |
| EOY | $92,870 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,462 | BOYAmt |
| EOY | $92,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING SERVICES AND CONSULTATION FOR UNPLANNED PREGNANCIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTS TEEN, WOMEN AND COUPLES FACING UNPLANNED PREGNANCIES IN MAKING THE HEALTHIEST CHOICES POSSIBLE FOR THEMSELVES AND THEIR UNBORN CHILDREN. PROVIDING A SAFE, COMPASSIONATE ATMOSPHERE FOR FREE AND CONFIDENTIAL SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $57,345 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,345 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY HELEN WIPF | ||
| EXE. DIRECTO | 10.00 | $10,900 |
| MATT PORTER | ||
| SECRETARY | 1.00 | $0 |
| CRAIG COBB | ||
| TREASURER | 1.00 | $0 |
| SUSAN HINES | ||
| CHAIR | 1.00 | $0 |
| KENROY WIPF | ||
| DIRECTOR | 1.00 | $0 |
| ALISSA CRANDALL | ||
| DIRECTOR | 1.00 | $0 |
| KRIS GOHN | ||
| DIRECTOR | 1.00 | $0 |
| JEFF DECKER | ||
| VICE CHAIR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 35 MARKET ST SE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HURON | AddressLine1Txt |
| City | HURON | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053529122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,288 | CurrentTaxYearAmt |
| Total | $282,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,288 | CurrentTaxYearAmt |
| Total | $282,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $282,617 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623 | CurrentTaxYearAmt |
| Total | $1,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,697 | CurrentTaxYearAmt |
| Total | $57,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $341,547 | TotalSupportAmt |
| Public Support CY170 | 0.82750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABY BOTTLE | Event1Nm |
| Gross Receipts Event1 | $24,518 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $821 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,518 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,518 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,697 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 175 INSURANCE 2,829 DUES & MEMBERSHIPS 450 OFFICE EXPENSE 1,271 SUPPLIES 1,577 TELEPHONE 1,551 PROGRAM SUPPLIES 9,802 TOTAL 17,655 |
| FORM 990-EZ, PART III, LINE 28 | ASSISTS TEEN, WOMEN AND COUPLES FACING UNPLANNED PREGNANCIES IN MAKING THE HEALTHIEST CHOICES POSSIBLE FOR THEMSELVES AND THEIR UNBORN CHILDREN. PROVIDING A SAFE, COMPASSIONATE ATMOSPHERE FOR FREE AND CONFIDENTIAL SERVICES. |
| FORM 990-EZ, PART V, LINE 34 | CHANGE THE NAME OF THE ORGANIZATION |