CARING PREGNANCY CENTER OF COWLITZ COUNTY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARING PREGNANCY CENTER OF COWLITZ COUNTY (EIN 91-1263841)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-07
IRS object ID
201832199349200738
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)
Return2018-08-07T13:46:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911251006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DeFrancisco Lampitt & Brado PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11424 14th AveAddressLine1Txt
CityLongviewCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98632ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911263841EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Caring Pregnancy Center of Cowlitz CoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone3606363333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 Fir StreetAddressLine1Txt
CityLongviewCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl L WilsonPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy Brado CPAPreparerPersonNm
PTINP00147731PTIN
Phone3604234520PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$98,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,837ContributionsGiftsGrantsEtcAmt
Investment Income$106InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,238FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,000SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,238SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$93,181TotalRevenueAmt
Grants And Similar Amounts Paid$150GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$58,684SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$16,555OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$610PrintingPublicationsPostageAmt
Other Expenses Total$20,944OtherExpensesTotalAmt
Total Expenses$96,943TotalExpensesAmt
Excess Or Deficit For Year-$3,762ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,896NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,894BOYAmt
EOY$65,731EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,043BOYAmt
EOY$5,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$149BOYAmt
EOY$1,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,086BOYAmt
EOY$71,807EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$428BOYAmt
EOY$911EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,658BOYAmt
EOY$70,896EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeServices that assist pregnant women. Services for those who carry their babies to term, pregnancy tests, counseling and post abortion counseling. Provide clothing and layettes, as well as referrals for medical and financial assistance.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Services that assisted women who carry their babies to term: Pregnancy test Provide clothing and layettes Referrals for medical and financial assistance.Additional services for counseling and postabortion counseling.$63,701
The organization received non-cash donations of clothing and supply items during the year. It is estimated that these items had a fair market value of $27,894. These items, in turn, were used to provide for the clients needs as outlined above.
FieldValueIRS element (for citing)
Total Program Service Expenses$63,701TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Renee Wooten
President1.00$0
Caryl-Ann Copenhaver
Secretary1.00$0
Cheryl L Wilson
Executive Dir.23.00$23,459
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCheryl WilsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 Fir StreetAddressLine1Txt
CityLongviewCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98632ZIPCd
FieldValueIRS element (for citing)
Phone3606363333PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,346CurrentTaxYearMinus1YearAmt
Current Tax Year$90,837CurrentTaxYearAmt
Total$449,109TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,346CurrentTaxYearMinus1YearAmt
Current Tax Year$90,837CurrentTaxYearAmt
Total$449,109TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$449,109PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$321TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$321TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,918CurrentTaxYearMinus1YearAmt
Current Tax Year$2,238CurrentTaxYearAmt
Total$19,988TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,342CurrentTaxYearMinus1YearAmt
Current Tax Year$93,181CurrentTaxYearAmt
Total$469,418TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95670PublicSupportCY509Pct
Public Support PY5090.95970PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3235
Other Expenses.1002Office Expenses $652
Other Expenses.1009Depreciation $171
Other Expenses.1012Insurance $4062
Other Expenses.1Client Needs $5659
Other Expenses.2Dues/Registration $2591
Other Expenses.3Supplies $2158
Other Expenses.4Staff Training/Conference $1536
Other Expenses.5Equipment Maintenance $673
Other Expenses.7Misc Fees $119
Other Expenses.8Personal Property Taxes $88
Other Assets.1002Furniture and Fixtures - Beginning $149 Furniture and Fixtures - Ending $1033
Total Liabilities.1Payroll Taxes Withheld - Beginning $428 Payroll Taxes Withheld - Ending $911

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