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DUMAS AREA CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DUMAS AREA CRISIS PREGNANCY CENTER (EIN 75-2760977)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349200953
Schema version
2017v2.2
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)
Return2018-05-14T08:35:40-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752760977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUMAS AREA CRISIS PREGNANCY CENTER AKABusinessNameLine1Txt
Business Name Line2CARE NET PREGNANCY RESOURCE CTR OF DUMASBusinessNameLine2Txt
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)
PersonMONICA SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8069305973PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOY G BARTONPreparerPersonNm
PTINP00501550PTIN
Phone8069354188PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherUNINCORPORATED NON-PROFITTypeOfOrganizationOtherDesc
Gross Receipts$195,868GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,755ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,995ProgramServiceRevenueAmt
Investment Income$74InvestmentIncomeAmt
Fundraising Gross Income$26,044FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,171SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,873SpecialEventsNetIncomeLossAmt
Total Revenue$186,697TotalRevenueAmt
Salaries Other Comp Empl Bnft$97,713SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,266FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,897OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,980PrintingPublicationsPostageAmt
Other Expenses Total$27,637OtherExpensesTotalAmt
Total Expenses$157,493TotalExpensesAmt
Excess Or Deficit For Year$29,204ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,006NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$111,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,674BOYAmt
EOY$111,963EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,563BOYAmt
EOY$1,681EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,237BOYAmt
EOY$113,644EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,231BOYAmt
EOY$2,434EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,006BOYAmt
EOY$111,210EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCRISIS PREGNANCY COUNSELING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PREGNANCY TESTS AND COUNSELING SERVICES PROVIDED FREE TO THE GENERAL PUBLIC.$0$6,240
ABSTINENCE PROGRAM: PRESENTATIONS ON ABSTINENCE MADE AVAILABLE TO SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS.$0$9,311
FieldValueIRS element (for citing)
Total Program Service Expenses$15,551TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANET WILHELM
VICE-PRESIDENT0.00$0$0$0
MARLIN HAM
TREASURER0.00$0$0$0
JAYME THOMPSON
SECRETARY0.00$0$0$0
JAMES ELZNER
PRESIDENT0.00$0$0$0
AARON WERTZ
BOARD MEMBER0.00$0$0$0
MONICA SULLIVAN
EXECUTIVE DIRECTOR40.00$39,750$0$0
JENNIFER FORD
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COY BARTON CPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 E 7THAddressLine1Txt
CityDUMASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79029ZIPCd
FieldValueIRS element (for citing)
Phone8069354188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$68,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,857CurrentTaxYearMinus1YearAmt
Current Tax Year$139,755CurrentTaxYearAmt
Total$410,512TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,857CurrentTaxYearMinus1YearAmt
Current Tax Year$139,755CurrentTaxYearAmt
Total$410,512TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,107SubstantialContributorsTotAmt
Public Support Total170$278,405PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$138TotalAmt
FieldValueIRS element (for citing)
Total Support$410,650TotalSupportAmt
Gross Receipts Rltd Activities$85,622GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67800PublicSupportCY170Pct
Public Support PY1700.50230PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BABY BOTTLE DRIVEEvent1Nm
Gross Receipts Event1$2,741GrossReceiptsEvent1Amt
Gross Revenue Event1$2,741GrossRevenueEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$2,741GrossReceiptsTotalAmt
Gross Revenue Total Events$2,741GrossRevenueTotalEventsAmt
Net Income Summary$2,741NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST. Amount: 12. Description: REFUND. Amount: 62. Total Included on Form 990-EZ, line 4: 74.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 2,382. Description: Other Expenses. Amount: 17,515. Total to Form 990-EZ, line 14: 19,897.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: TRAVEL/TRAINING/CONFERENCES. Amount: 9,059. Description: PUBLIC SERVICE EXPENSES. Amount: 18,478. Description: CONTRIBUTIONS. Amount: 100. Total to Form 990-EZ, line 16: 27,637.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PLEDGED RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 2,563. End of Year Amount: 181.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 1,231. End of Year Amount: 2,434. Description: DEFERRED REVENUE. Beg. of Year Amount: 0. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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