PREGNANCY CRISIS CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY CRISIS CENTER INC (EIN 59-2992908)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-18
- IRS object ID
- 201831999349200503
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-18T08:45:55-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592425904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVARI & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 SAGE BRUSH TRAIL SUITE D | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592992908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CRISIS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 3862572229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 N RIDGEWOOD AVENUE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WINDA BUNNY ROCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3862572229 | PhoneNum |
| Signature | 2018-07-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S OLIVARI CPA | PreparerPersonNm |
| PTIN | P01290808 | PTIN |
| Phone | 3866720775 | PhoneNum |
| Preparation | 2018-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PREGNANCYDAYTONA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,384 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,389 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,980 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,762 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$782 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,622 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,808 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,205 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $519 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,388 | OtherExpensesTotalAmt |
| Total Expenses | $42,920 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,702 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,829 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,127 | BOYAmt |
| EOY | $71,829 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,127 | BOYAmt |
| EOY | $71,829 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,127 | BOYAmt |
| EOY | $71,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ALL PROGRAMS PROVIDE ASSISTANCE TO PREGNANT WOMEN INCLUDING EDUCATION, COUNSELING, FINANCIAL ASSISTANCE, CLOTHING,FURNISHINGS, HOUSING, AND TRANSPORTATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| A TOTAL OF 1,393 CLIENTS WERE SEEN AND COUNSELED DURING 2017. 685 PREGNANCY TESTS WERE GIVEN WITH PRENATAL COUNSELING AND REFERRALS FOR FINANCIAL HELP, 61 RECEIVED MATERNITY CLOTHES, 298 RECEIVED BABY CLOTHES, 136 RECEIVED BABY FURNITURE, AND 352 CLIENTS RECEIVED SUPPLIES. | $25,146 |
| PROVIDE EDUCATION AND TRAINING MATERIALS. | $898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,044 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WINDA BUNNY ROCK | ||
| PRESIDENT | 40.00 | $31,127 |
| PATRICIA BECK | ||
| VICE PRES/SE | 1.00 | $0 |
| TRACEY RIEHM | ||
| TREASURER | 1.00 | $0 |
| TERESA VALDES | ||
| DIRECTOR | 1.00 | $0 |
| BETTE ETOLL | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY CRISIS CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 N RIDGEWOOD AVENUE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3862572229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,389 | CurrentTaxYearAmt |
| Total | $263,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,389 | CurrentTaxYearAmt |
| Total | $263,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $263,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,980 | CurrentTaxYearAmt |
| Total | $4,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $268,404 | TotalSupportAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,540 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS LETTE | Event1Nm |
| Gross Receipts Event1 | $10,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,797 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $310 | OtherDirectExpensesEvent1Amt |
| Event2 | MOTHER'S DAY FU | Event2Nm |
| Gross Receipts Event2 | $8,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,030 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $312 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,415 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,435 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,980 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,140 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $24,242 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,262 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 564 OTHER OPERATING EXPENSES 86 OFFICE EQUIPMENT MAINTENANCE 250 INSURANCE 5,024 BANK FEES 720 CLIENT EXPENSES: 1ST ACH. 872 EDUCATE & TRAIN MAT'LS 898 LICENSES 61 SECURITY FEES 308 TELEPHONE EXPENSE 2,028 PROFESSIONAL FEES 450 OTHER FUNDRAISING EXPENSE 127 TOTAL 11,388 |
| FORM 990-EZ, PART III | ALL PROGRAMS PROVIDE ASSISTANCE TO PREGNANT WOMEN INCLUDING EDUCATION, COUNSELING, FINANCIAL ASSISTANCE, CLOTHING,FURNISHINGS, HOUSING, AND TRANSPORTATION. |
| FORM 990-EZ, PART III, LINE 28 | A TOTAL OF 1,393 CLIENTS WERE SEEN AND COUNSELED DURING 2017. 685 PREGNANCY TESTS WERE GIVEN WITH PRENATAL COUNSELING AND REFERRALS FOR FINANCIAL HELP, 61 RECEIVED MATERNITY CLOTHES, 298 RECEIVED BABY CLOTHES, 136 RECEIVED BABY FURNITURE, AND 352 CLIENTS RECEIVED SUPPLIES. |
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