2024-05-15T17:15:33-05:00 2023-12-31 800045276 Branaman and Thibodeau PO Box 489 Wrightwood CA 92397 990 2023-01-01 330627102 TURN THE HEARTS TURN 9517501114 19377 FREDONIA RIVERSIDE CA 92508 CHERYL CONRAD DIRECTOR 9517501114 2024-05-15 CHERYL CONRAD 999009999 0 Patricia Thibodeau P00671949 7602493724 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFF WHITE 19377 FREDONIA RIVERSIDE CA 92508 332375 0 X N/A X 1990 CA PROLIFE EDUCATION 1 0 0 0 0 0 0 328286 406069 0 3765 4089 0 0 409834 332375 0 0 0 0 130130 64201 0 0 0 277254 307187 407384 371388 2450 -39013 308659 269886 0 240 308659 269646 PROLIFE EDUCATION 0 0 322133 332375 DISTRIBUTION OF LITERATURE ON COLLEGE AND HIGH SCHOOL CAMPUSES, SIDEWALK COUNSELING FOR PARENTS AND TENNAGERS. TRAINING SEMINARS FOR PEOPLE TO BECOME INVOLVED ON PROLIFE ACTIVITIES. 322133 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X TURN OF THE HARTS 9517501114 19377 FREDONIA RIVERSIDE CA 92508 JEFF WHITE CEO 40.00 X 0 0 0 CHERYL CONRAD DIRECTOR OF OPERATIONS 40.00 X 24000 0 0 24000 0 0 0 0 0 0 0 328286 328286 4089 4089 332375 4089 0 0 X 24000 24000 35020 35020 5181 5181 450 450 3486 3486 2990 2990 2222 899 1323 CONTRACT LABOR 81815 81815 POSTAGE AND MAILING SER 63132 63132 HOUSING ALLOWANCE 34000 34000 PARSONAGE ALLOWANCE 24000 24000 95092 74600 20492 371388 322133 49255 0 41001 308659 185284 0 43601 308659 269886 0 240 0 240 X 0 0 0 0 308659 269646 308659 269646 308659 269886 -39013 0 X 0 0 0 X 228150 374977 343959 325122 328286 1600494 228150 374977 343959 325122 328286 1600494 1600494 0 1144 3017 3765 4148 12074 1612568 0.99250 1.00000 X 0 UNREALIZED GAINS & LOSSES 43601 43601 PAYROLL TAXES 240 240 Form 990, Part VI, Section B, line 11b NO REVIEW WILL BE CONDUCTED Form 990, Part VI, Section C, line 19 DOCUMENTS AVAILABLE UPON REQUEST Form 990, Part IX, line 24e TRAVEL AND MEETINGS: Program service expenses 23328. Management and general expenses 0. Fundraising expenses 0. Total expenses 23328. VEHICLE-VAN: Program service expenses 14637. Management and general expenses 0. Fundraising expenses 0. Total expenses 14637. SUPPLIES-OUTREACH: Program service expenses 10606. Management and general expenses 0. Fundraising expenses 0. Total expenses 10606. COMP/WEBSITE-SOCIAL MEDIA EMAIL: Program service expenses 0. Management and general expenses 10314. Fundraising expenses 0. Total expenses 10314. MEALS : Program service expenses 10283. Management and general expenses 0. Fundraising expenses 0. Total expenses 10283. TRAVEL-TRANSPORTATION: Program service expenses 6619. Management and general expenses 0. Fundraising expenses 0. Total expenses 6619. MOBIL PHONE: Program service expenses 5046. Management and general expenses 0. Fundraising expenses 0. Total expenses 5046. BANK AND CREDIT CARD FEES: Program service expenses 0. Management and general expenses 3525. Fundraising expenses 0. Total expenses 3525. STORAGE: Program service expenses 0. Management and general expenses 2300. Fundraising expenses 0. Total expenses 2300. PAYROLL SERVICE FEE: Program service expenses 0. Management and general expenses 1802. Fundraising expenses 0. Total expenses 1802. GIFT GIVEN: Program service expenses 1727. Management and general expenses 0. Fundraising expenses 0. Total expenses 1727. BOOKS,SUBSCRIPTIONS,REFERENCE: Program service expenses 1556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1556. FINES: Program service expenses 0. Management and general expenses 1075. Fundraising expenses 0. Total expenses 1075. TRAINING PRESENTATIONS: Program service expenses 798. Management and general expenses 0. Fundraising expenses 0. Total expenses 798. PRINTING & REPRODUCTION: Program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. USE TAX: Program service expenses 0. Management and general expenses 357. Fundraising expenses 0. Total expenses 357. TELEPHONE: Program service expenses 0. Management and general expenses 345. Fundraising expenses 0. Total expenses 345. PROCESSING FEES: Program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. FEES: Program service expenses 0. Management and general expenses 162. Fundraising expenses 0. Total expenses 162.