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CAPITAL AREA PREGNANCY CENTERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAPITAL AREA PREGNANCY CENTERS INC (EIN 23-2358110)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-26
IRS object ID
202201169349300145
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

FieldValueIRS element (for citing)
Return2022-04-26T12:48:51-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232213999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON & MUSSER PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1176 CUMBERLAND PARKWAYAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232358110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL AREA PREGNANCY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone7177614410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 OLD GETTYSBURG ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD SWEGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7177662020PhoneNum
Signature2022-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGERALDPersonFirstNm
Person LastSWEGERPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P ASHMAN CPAPreparerPersonNm
PTINP00817094PTIN
Phone7176973888PhoneNum
Preparation2022-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD SWEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 OLD GETTYSBURG ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$524,893GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLIFECHOICESCLINIC.ORG, CAPC4U.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE COUNSELING AND EDUCATION CONCERNING PRENATAL AND POST-NATAL CARE OF BOTH THE MOTHER AND THE INFANT, AND FINANCIAL AID TO MAKE THE ALTERNATIVES TO ABORTION POSSIBLE TO ALL PARTIES EXPERIENCING AN UNWANTED PREGNANCY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$378,984PYContributionsGrantsAmt
CY Contributions Grants$517,055CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,908PYInvestmentIncomeAmt
CY Investment Income$301CYInvestmentIncomeAmt
PY Other Revenue$49,604PYOtherRevenueAmt
CY Other Revenue$6,887CYOtherRevenueAmt
PY Total Revenue$430,496PYTotalRevenueAmt
CY Total Revenue$524,243CYTotalRevenueAmt
PY Grants And Similar Paid$88PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$316,245CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,228CYTotalFundraisingExpenseAmt
PY Other Expenses$113,137PYOtherExpensesAmt
CY Other Expenses$120,892CYOtherExpensesAmt
PY Total Expenses$423,081PYTotalExpensesAmt
CY Total Expenses$437,190CYTotalExpensesAmt
PY Revenues Less Expenses$7,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,053CYRevenuesLessExpensesAmt
Total Assets BOY$460,781TotalAssetsBOYAmt
Total Assets EOY$539,200TotalAssetsEOYAmt
Total Liabilities BOY$26,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$521,386NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE COUNSELING AND EDUCATION CONCERNING PRENATAL AND POST-NATAL CARE OF BOTH THE MOTHER AND THE INFANT, AND FINANCIAL AID TO MAKE THE ALTERNATIVES TO ABORTION POSSIBLE TO ALL PARTIES EXPERIENCING AN UNWANTED PREGNANCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$267,709ExpenseAmt
Grant$53GrantAmt
DescPROVIDE COUNSELING AND HELP PREGNANT WOMEN WHO ARE IN A STATE OF CRISIS AS A CONSEQUENCE OF AN UNWANTED PREGNANCY. PROVIDE NECESSARY SUPPORT SERVICE.Desc
Total Program Service Expenses$267,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREV JOHN SCHAFFERPersonNm
Phone7177614410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12515 OLD GETTYSBURG RDAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GERALD SWEGER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KRISTY DEITZ
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
DAVE HEFFNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOUGLAS MILLER ESQUIRE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRUCE APGAR
DIRECTOR1.00Yes (X)$0$0$0
DR LYNN HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
CRYSTAL GEORGE
DIRECTOR1.00Yes (X)$0$0$0
REV JOHN SCHAFFER
EXECUTIVE DI58.00Yes (X)$71,278$0$5,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,278TotalReportableCompFromOrgAmt
Total Other Compensation$5,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,869FederatedCampaignsAmt
Fundraising$78,312FundraisingAmt
All Other Contributions$436,874AllOtherContributionsAmt
Total Contributions$517,055TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$78,312ContriRptFundraisingEventAmt
Fundraising Direct Expenses$650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$650TotalRevenueColumnAmt
Exclusion-$650ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Total Revenue Column$7,537TotalRevenueColumnAmt
Related Or Exempt Func Income$7,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,537OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$524,243TotalRevenueColumnAmt
Related Or Exempt Func Income$7,537RelatedOrExemptFuncIncomeAmt
Exclusion-$349ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Program Services$53ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,278TotalAmt
Program Services$46,835ProgramServicesAmt
Management And General$12,433ManagementAndGeneralAmt
Fundraising$17,010FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,190TotalAmt
Program Services$100,199ProgramServicesAmt
Management And General$26,600ManagementAndGeneralAmt
Fundraising$36,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,490TotalAmt
Program Services$35,299ProgramServicesAmt
Management And General$9,371ManagementAndGeneralAmt
Fundraising$12,820FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,287TotalAmt
Program Services$11,842ProgramServicesAmt
Management And General$3,144ManagementAndGeneralAmt
Fundraising$4,301FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,855TotalAmt
Program Services$4,209ProgramServicesAmt
Management And General$1,117ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,495TotalAmt
Program Services$1,532ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$364TotalAmt
Program Services$224ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,760TotalAmt
Program Services$29,327ProgramServicesAmt
Management And General$7,784ManagementAndGeneralAmt
Fundraising$10,649FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,318TotalAmt
Program Services$1,423ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,135TotalAmt
Program Services$14,204ProgramServicesAmt
Management And General$3,771ManagementAndGeneralAmt
Fundraising$5,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,692TotalAmt
Program Services$7,793ProgramServicesAmt
Management And General$2,069ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Program Services$694ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,101TotalAmt
Program Services$6,816ProgramServicesAmt
Management And General$1,809ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WALK FOR LIFE$9,252$5,681$1,508$2,063
MEMBERSHIP DUES$1,766$1,084$288$394
UNCOLLECTED PLEDGES EXP$1,185$1,185
BABY BOTTLES$700$430$114$156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$139TotalAmt
Program Services$64ProgramServicesAmt
Management And General$32ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,190TotalAmt
Program Services$267,709ProgramServicesAmt
Management And General$72,253ManagementAndGeneralAmt
Fundraising$97,228FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,673BOYAmt
EOY$310,802EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,750BOYAmt
EOY$1,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,548BOYAmt
EOY$4,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,130BOYAmt
EOY$9,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$422,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$223,680BOYAmt
EOY$212,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,781BOYAmt
EOY$539,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,911BOYAmt
EOY$17,814EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,537BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,448BOYAmt
EOY$17,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,485BOYAmt
EOY$516,346EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,848BOYAmt
EOY$5,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,333BOYAmt
EOY$521,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,781BOYAmt
EOY$539,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$87,053ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,984CurrentTaxYearMinus1YearAmt
Current Tax Year$517,055CurrentTaxYearAmt
Total$2,094,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,984CurrentTaxYearMinus1YearAmt
Current Tax Year$517,055CurrentTaxYearAmt
Total$2,094,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,115SubstantialContributorsTotAmt
Public Support Total170$2,092,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,908CurrentTaxYearMinus1YearAmt
Current Tax Year$301CurrentTaxYearAmt
Total$3,377TotalAmt
FieldValueIRS element (for citing)
Total Support$2,097,900TotalSupportAmt
Gross Receipts Rltd Activities$60,900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,640OtherCostOrOtherBasisAmt
Book Value$42,640BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$308,402OtherCostOrOtherBasisAmt
Depreciation$138,556DepreciationAmt
Book Value$169,846BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,330OtherCostOrOtherBasisAmt
Depreciation$71,237DepreciationAmt
Book Value$93BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$212,579TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$524,893TotalRevEtcAuditedFinclStmtAmt
Other Revenue$650OtherRevenueAmt
Revenue Not Reported$650RevenueNotReportedAmt
Revenue Subtotal$524,243RevenueSubtotalAmt
Total Revenue Per Form990$524,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$437,840TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$650OtherExpensesIncludedAmt
Expenses Not Reported$650ExpensesNotReportedAmt
Expenses Subtotal$437,190ExpensesSubtotalAmt
Total Expenses Per Form990$437,190TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSES LOCATED ON 990 PART VIII LINE 8B 650
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES LOCATED ON 990 PART VIII LINE 8B 650

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$78,312GrossReceiptsEvent1Amt
Charitable Contri Event1$78,312CharitableContriEvent1Amt
Other Direct Expenses Event1$650OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,312GrossReceiptsTotalAmt
Charitable Contributions Tot$78,312CharitableContributionsTotAmt
Oth Direct Expnss Total Events$650OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$650DirectExpenseSummaryEventsAmt
Net Income Summary-$650NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2REV. JOHN SCHAFFER JENI SCHAFFER EXEC. DIR. OFFICE MGR. MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BHANDED OUT AT THE NEXT BOARD MEETING AND DISCUSSED. ALSO REVIEWED BY THE TREASURER OF THE BOARD AND BOOKKEEPER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATIONS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS SITUATIONS ARE BROUGHT TO THEIR ATTENTION, NOT JUST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CONSULTED TWO NATIONAL ORGANIZATIONS WITH WHICH CAPC IS A MEMBER. THEY ARE CARE NET AND NIFLA. PREVAILING WAGES FOR THE REGION ARE ALSO CONSIDERED.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE. KEY EMPLOYEES COMPENSATION IS DETERMINED BASED ON THE FOLLOWING: THE BOARD CONSULTED TWO NATIONAL ORGANIZATIONS WITH WHICH CAPC IS A MEMBER. THEY ARE CARE NET AND NIFLA. PREVAILING WAGES FOR THE REGION ARE ALSO CONSIDERED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT EXPENSES LOCATED ON 990 PART VIII LINE 8B 650 DIRECT EXPENSES LOCATED ON 990 PART VIII LINE 8B -650

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