2012-08-14T10:17:34-05:00 2011-12-31 BETTY W KELLY CPA PA 843 N WOODLAND BLVD STE 2 DELAND FL 327202759 990 2011-01-01 593668069 GRACE HOUSE PREGNANCY RESOURCE CENTER GRAC 3869434004 306 EAST CHURCH ST DELAND FL 32724 DONNA JENSEN 3869434004 2012-08-09 true M SCOTT KELLY 3867344360 2012-08-14 2011 2016-02-24 21:20:13Z DONNA JENSEN EXECUTIVE DIRECTOR 306 EAST CHURCH ST DELAND FL 32724 374383 false X N/A X 2000 PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER 8 7 9 0 260693 320267 0 1129 318 23163 42853 284985 363438 0 0 108151 110562 200 12590 202538 222922 310689 333684 -25704 29754 172067 211187 3076 8172 168991 203015 PROVIDE SUPPORT AND RESOURCES FOR WOMEN IN CRISIS PREGNANCY CENTER false false 109596 PEER COUNSELING 156801 MATERIAL SUPPORT FOR INFANT CARE, FURNITURE, CLOTHING, AND EDUCATIONAL MATERIAL 266397 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false 0 0 9 true false false false false false false false false false false X 8 7 false false false false false false false true false false false true true true true false false false false false X DONNA JENSEN 3867408400 306 E CHURCH ST 306 EAST CHURCH ST DELAND FL 32724 DONNA JENSEN 40.00 X X 33743 0 0 GAYLE WADSWORTH 0.00 X X 0 0 0 RHEA WADLE 0.00 X X 0 0 0 TOM BELLOMA 0.00 X 0 0 0 EMERSON BOLTON SR 0.00 X 0 0 0 LUKE MCKINNEY 0.00 X 0 0 0 NANCY NACHMAN 0.00 X 0 0 0 MELINDA WILK-CONFORTI 0.00 X 0 0 0 33743 false false false 22690 297577 177360 320267 318 318 53757 10945 42812 42812 REBATES AND MISC 41 41 41 363438 359 42812 33743 25307 8436 68423 56107 12316 8396 4031 3495 870 504 504 200 200 3278 2950 328 6705 3949 2756 150 150 37550 36423 1127 540 540 2422 2422 2697 740 1957 CLIENT SUPPLIES & SUPPORT 156801 156801 UTILITIES 8489 7895 594 PROPERTY TAXES 1100 1100 OPERATING EXPENSES 959 644 315 1727 794 933 333684 266397 54697 12590 8143 8455 97759 99744 54547 54547 169 769 18995 9967 11449 9028 38644 172067 211187 3076 8172 3076 8172 X 119758 150099 49233 52916 168991 203015 172067 211187 X 29754 4270 X false false X 131226 193654 292351 260693 320267 1198191 359 359 53757 53757 131226 193654 292351 260693 374383 1252307 14975 13940 41726 44807 18800 134248 10660 10660 14975 13940 41726 44807 29460 144908 1107399 3456 4784 1486 1129 318 11173 3456 4784 1486 1129 318 11173 134682 198438 293837 261822 374701 1263480 0.87650 0.86100 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2499 259 2240 16496 9708 6788 9028 PROPERTY 325 FLORIDA AVE 38644 38644 FUND RAISING BA 22746 22746 FUNDRAISING WAL 20912 20912 1 10099 10099 10945 53757 53757 10945 10945 42812 X 1 35000 VOLUSIA COUNTY false false false DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B NO ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON UNDER THE DIRECTION OF THE EXECUTIVE DIRECTOR AND/OR TREASURER. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS VIA EMAIL OR PAPER COPY PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS WILL BE ADDRESSED TO THE EXECUTIVE DIRECTOR AND/OR TREASURER IMEDIATELY. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF OR VOLUNTEER MUST SIGN A STAEMENT THAT THEY HAVE READ, AGREE WITH, AND WILL ABIDE BY ALL OF THE CONFLICT OF INTEREST POLICY AS SET FORTH IN THE DOCUMENT. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND ACTIONS TAKEN ARE REFLECTED IN THE MINUTES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ADJUSTMENT TO BEGINNING FUND BALANCE.