PLUS ONE GUIDANCE CENTER: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PLUS ONE GUIDANCE CENTER (EIN 46-4008205)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-07
- IRS object ID
- 202101589349200955
- Schema version
- 2020v4.0
- 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 | 2021-06-07T16:07:00-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 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 | PO BOX 423 | 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 | TREASUREER | PersonTitleTxt |
| Phone | 6055543330 | PhoneNum |
| Signature | 2021-06-02 | 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 | 2021-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $78,008 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,044 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $356 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,608 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,378 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,230 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,630 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,945 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $320 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,469 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $596 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,465 | OtherExpensesTotalAmt |
| Total Expenses | $47,795 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,835 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,462 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,627 | BOYAmt |
| EOY | $71,462 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,627 | BOYAmt |
| EOY | $71,462 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,627 | BOYAmt |
| EOY | $71,462 | 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 | $46,100 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,100 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY HELEN WIPF | ||
| EXE. DIRECTO | 10.00 | $9,900 |
| RAY MEYER | ||
| CHAIR | 1.00 | $0 |
| MATT NIEDERBAUMER | ||
| DIRECTOR | 1.00 | $0 |
| MATT PORTER | ||
| SECRETARY | 1.00 | $0 |
| CRAIG COBB | ||
| TREASUREER | 1.00 | $0 |
| SUSAN HINES | ||
| VICE-CHAIR | 1.00 | $0 |
| KENROY WIPF | ||
| DIRECTOR | 1.00 | $0 |
| ALISSA CRANDALL | ||
| DIRECTOR | 1.00 | $0 |
| PAMELA BURKET | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | 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 | $31,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,044 | CurrentTaxYearAmt |
| Total | $257,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,044 | CurrentTaxYearAmt |
| Total | $257,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $257,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356 | CurrentTaxYearAmt |
| Total | $393 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230 | CurrentTaxYearAmt |
| Total | $40,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,137 | TotalSupportAmt |
| Public Support CY170 | 0.86190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,566 DUES & MEMBERSHIPS 599 OFFICE EXPENSE 721 SUPPLIES 1,717 TELEPHONE 1,566 PROGRAM SUPPLIES 5,186 MISCELLANEOUS 110 TOTAL 12,465 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| MARY HELEN WIPF |
| RAY MEYER |
| MATT NIEDERBAUMER |
| MATT PORTER |
| CRAIG COBB |
| SUSAN HINES |
| KENROY WIPF |
| ALISSA CRANDALL |
| PAMELA BURKET |