DUMAS AREA CRISIS PREGNANCY CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DUMAS AREA CRISIS PREGNANCY CENTER (EIN 75-2760977)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202531339349307098
Schema version
2024v5.0
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)
Return2025-05-13T16:34:21-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473318090PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COY BARTON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800AddressLine1Txt
CityDUMASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP790290800ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752760977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUMAS AREA CRISIS PREGNANCY CENTERBusinessNameLine1Txt
Business Name Line2CARE NET PREGNANCY RESOURCE CTR OFBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDUMABusinessNameControlTxt
Phone8069353549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityDUMASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEIGH WISWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone0806935354PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOY G BARTONPreparerPersonNm
PTINP00501550PTIN
Phone8069354188PhoneNum
Preparation2025-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH KEIGHLEYPrincipalOfficerNm
Gross Receipts$722,713GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCRISIS PREGNANCY COUNSELINGActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$552,009PYContributionsGrantsAmt
CY Contributions Grants$705,155CYContributionsGrantsAmt
PY Program Service Revenue$55PYProgramServiceRevenueAmt
CY Program Service Revenue$17,558CYProgramServiceRevenueAmt
PY Investment Income$439PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$552,503PYTotalRevenueAmt
CY Total Revenue$722,713CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$365,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$421,496CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$797,319PYOtherExpensesAmt
CY Other Expenses$283,005CYOtherExpensesAmt
PY Total Expenses$1,162,900PYTotalExpensesAmt
CY Total Expenses$704,501CYTotalExpensesAmt
PY Revenues Less Expenses-$610,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,212CYRevenuesLessExpensesAmt
Total Assets BOY$527,923TotalAssetsBOYAmt
Total Assets EOY$546,682TotalAssetsEOYAmt
Total Liabilities BOY$11,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$516,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$535,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCRISIS PREGNANCY COUNSELINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPREGNANCY TEST AND COUNSELING SERVICES PROVIDED FREE TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescABSTINENCE PROGRAM: PRESENTATIONS ON ABSTINENCE MADE AVAILABLE TO SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,505ExpenseAmt
DescCRISIS PREGNANCY COUNSELINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,505TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
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
Employee7EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members10GoverningBodyVotingMembersCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH KEIGHLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8069353549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 391AddressLine1Txt
CityDUMASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW BROWN
MEMBERYes (X)$0$0$0
BRENDA CABALLERO
MEMBERYes (X)$0$0$0
NANCY JAMES
MEMBERYes (X)$0$0$0
VIRGINIA MARES
MEMBERYes (X)$0$0$0
CALEB MCCUTCHAN
VICE PRESIDEYes (X)$0$0$0
MOSES RODRIGUEZ
SECRETARYYes (X)$0$0$0
MICHELE SHARP
MEMBERYes (X)$0$0$0
JAMIE THOMPSON
TREASURERYes (X)$0$0$0
ASHLEIGH WISWELL
PRESIDENTYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$705,155AllOtherContributionsAmt
Total Contributions$705,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$17,558TotalRevenueColumnAmt
Related Or Exempt Func Income$17,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,558TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,713TotalRevenueColumnAmt
Related Or Exempt Func Income$17,558RelatedOrExemptFuncIncomeAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$421,496TotalAmt
Management And General$421,496ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,247TotalAmt
Management And General$37,247ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,766TotalAmt
Management And General$15,766ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,407TotalAmt
Management And General$21,407ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,866TotalAmt
Management And General$9,866ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Management And General$82ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,505TotalAmt
Program Services$3,505ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,763TotalAmt
Management And General$8,763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
ABSTINENCE PRGRAM/BOOKS/B$67,436$67,436
RENT$38,784$38,784
UTILITIES$26,999$26,999
BUILDING REPAIRS AND MAIN$12,701$12,701

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,449TotalAmt
Management And General$40,449ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$704,501TotalAmt
Program Services$3,505ProgramServicesAmt
Management And General$700,996ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,468BOYAmt
EOY$149,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$166,005BOYAmt
EOY$166,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$297,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY-$32,066BOYAmt
EOY$231,323EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$208,516BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$527,923BOYAmt
EOY$546,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,683BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,410BOYAmt
EOY$11,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,093BOYAmt
EOY$11,640EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$516,830BOYAmt
EOY$535,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$516,830BOYAmt
EOY$535,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$527,923BOYAmt
EOY$546,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,212ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$705,155CurrentTaxYearAmt
Total$705,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$705,155CurrentTaxYearAmt
Total$705,155TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$705,155PublicSupportTotal170Amt
Total Support$705,155TotalSupportAmt
Gross Receipts Rltd Activities$17,558GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,679OtherCostOrOtherBasisAmt
Depreciation$66,375DepreciationAmt
Book Value$120,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,304TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCRISIS PREGNANCY COUNSELING
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IS READILY ACCESSIBLE. THERE IS NO CONFLICT OF INTEREST POLICY.

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