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CRISIS PREGNANCY CENTER OF TRACY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CRISIS PREGNANCY CENTER OF TRACY (EIN 68-0061849)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202431349349308298
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T19:22:54-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453590353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Peter Holtz CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 N Grant AveAddressLine1Txt
CityMantecaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680061849EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRISIS PREGNANCY CENTER OF TRACYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRISBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTracyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP953781237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBAYARDO INEZPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone9259899315PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBAYARDOPersonFirstNm
Person LastINEZPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPeter HoltzPreparerPersonNm
PTINP01407532PTIN
Phone2099410189PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY RESOURCE CENTER OF TBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$184,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRACYPRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO INCREASE PUBLIC AWARENESS OF THE AVAILABILITY OF EDUCATIONAL & SUPPORTIVE SERVICES AND PROVIDE TRUTHFUL INFORMATION RELATED TO PREGNANCY AND OTHER AVAILABLE OPTIONS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$80,956TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,849PYContributionsGrantsAmt
CY Contributions Grants$93,817CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$46,368PYOtherRevenueAmt
CY Other Revenue$80,956CYOtherRevenueAmt
PY Total Revenue$153,217PYTotalRevenueAmt
CY Total Revenue$174,773CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,491CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,859PYOtherExpensesAmt
CY Other Expenses$122,794CYOtherExpensesAmt
PY Total Expenses$172,691PYTotalExpensesAmt
CY Total Expenses$219,285CYTotalExpensesAmt
PY Revenues Less Expenses-$19,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,512CYRevenuesLessExpensesAmt
Total Assets BOY$187,512TotalAssetsBOYAmt
Total Assets EOY$143,000TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,000NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE PUBLIC AWARENESS OF THE AVAILABILITY OF EDUCATIONAL & SUPPORTIVE SERVICES AND PROVIDE TRUTHFUL INFORMATION RELATED TO PREGNANCY AND OTHER AVAILABLE OPTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,838ExpenseAmt
DescEDUCATION: TEEN AND FIRST TIME MOMS CHILDBIRTH AND PARENTING CLASSES TO PROVIDE EDUCATION OF PREGNANCY, NUTRITION, BRINGING BABY HOME FROM THE HOSPITAL, BREASTFEEDING AND SAFETY. ALSO, INCLUDED IS IMPORTANCE OF MEDICAL CARE AND REGULAR HEALTH CARE PROVIDER APPOINTMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,071ExpenseAmt
DescCENTER SERVICES: PROVIDE COMPASSIONATE SUPPORT AND CONFIDENTIAL SERVICES TO WOMEN, MEN AND FAMILIES WHO ARE FACED WITH PREGNANCY TRAINED VOLUNTEER CLIENT ADVOCATES. SERVICES INCLUDE, BUT NOT LIMITED TO, 24 HOUR HELPLINE, PREGNANCY TESTS, ABORTION ALTERNATIVES, LIMITED OB ULTRASOUND, SUPPORT SERVICES AND COMMUNITY REFERRALS. THE PREGANCY CENTER COLLABORATES WITH COMMUNITY AGENCIES, MEDICAL FACILITIES, AND LOCAL SCHOOLS AS AN EXTENSION OF SERVICES FOR INVESTING IN THE COMMUNITY. ALL SERVICES ARE PROVIDED AT NO COST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,112ExpenseAmt
DescMEDICAL CLINIC: PROVIDE LIMITED OBSTETRICAL ULTRASOUND TO WOMEN FOR PREGNANCY VERIFICATION AND VIABILITY. ALONG WITH THE ULTRASOUND, WOMEN RECEIVE A HEALTH ASSESSMENT, PRENATAL VITAMINS, EDUCATION ON FETAL DEVELOPMENT, INFORMATION ON THE IMPORTANCE OF EARLY PRENATAL CARE, HEALTHY NUTRITION AND REFERRALS FOR MEDICAL CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$103,021TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRISIS PREGNANCY CENTERPersonNm
Phone2098364415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1237AddressLine1Txt
CityTracyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP953781237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BAYARDO INEZ
EXECUTIVE DIRECTOR35.000.00Yes (X)$59,024$0$0
REV KAL WAETZIG
SECRETARY2.000.00$0$0$0Yes (X)
LEMAN PATRICK
TREASURER2.000.00$0$0$0Yes (X)
PATRICIA CHAO
BOARD CHAIR2.000.00$0$0$0Yes (X)
FALLON JENNIFER
BOARD MEMBER0.000.00Yes (X)$0$0$0
WAYNE VILLALUNA
BOARD MEMBER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,024TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$93,817AllOtherContributionsAmt
Total Contributions$93,817TotalContributionsAmt
Fundraising Gross Income$91,092FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,956TotalRevenueColumnAmt
Unrelated Business Revenue$80,956UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,773TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$80,956UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,491TotalAmt
Program Services$56,838ProgramServicesAmt
Management And General$39,653ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,797TotalAmt
Management And General$1,797ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,519TotalAmt
Management And General$1,519ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,948TotalAmt
Management And General$56,948ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,550TotalAmt
Management And General$7,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,113TotalAmt
Program Services$1,113ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Quicbooks Payments Fee$5$5
Bank Fees and Charges$1,029$1,029
Medical Center$18,999$18,999
Programs$33,834$7,763$26,071

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,285TotalAmt
Program Services$103,021ProgramServicesAmt
Management And General$116,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,781BOYAmt
EOY$16,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,081BOYAmt
EOY$111,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,650LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,650BOYAmt
EOY$15,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,512BOYAmt
EOY$143,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$187,512BOYAmt
EOY$143,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,512BOYAmt
EOY$143,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,512BOYAmt
EOY$143,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,512ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,750OtherCostOrOtherBasisAmt
Depreciation$22,650DepreciationAmt
Book Value$15,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,100TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk for LifEvent1Nm
Gross Receipts Event1$26,940GrossReceiptsEvent1Amt
Gross Revenue Event1$26,940GrossRevenueEvent1Amt
Event2Drive ThruEvent2Nm
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$28,389GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,389GrossRevenueOtherEventsAmt
Gross Receipts Total$55,329GrossReceiptsTotalAmt
Gross Revenue Total Events$55,329GrossRevenueTotalEventsAmt
Net Income Summary$55,329NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11No Review was conducted or will be conducted.
Conflict of interest policy compliance Part VI line 12cAttached
CEO executive director top management comp Part VI line 15aAttached
Other officer or key employee compensation Part VI line 15bAttached
Governing documents etc available to public Part VI line 19No documents available to the public.

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