BETA

INFANT PARENT CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INFANT PARENT CENTER INC (EIN 27-3575760)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349305120
Schema version
2016v3.0
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)
Return2017-11-15T14:26:20-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911771221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN BECKER EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11010 CAMERADO DRIVE STE 112AddressLine1Txt
CityCAMERON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273575760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFANT PARENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFABusinessNameControlTxt
Phone5306762899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13430 ROBIN LANE 4AddressLine1Txt
CityCAMERON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER KALSBEEKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5303060532PhoneNum
Signature2017-02-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN BECKER EAPreparerPersonNm
PTINP01287676PTIN
Phone5306763710PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id07177222614E768F55226AA0ED6D895709A77A71AtSubmissionCreationDeviceId
At Submission Filing Device Id07177222614E768F55226AA0ED6D895709A77A71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INFANT PARENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER KALSBEEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15230 COYOTE PASS CTAddressLine1Txt
Address Line25230 COYOTE PASS CTAddressLine2Txt
CitySHINGLE SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,385GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE PROVIDE COUNSELING SERVICES FOR EXPECTANT FAMILIES FROM ZERO TO THREE YEARS OLD. OUR AGENGY PROMOTES BABY WELLNESS AND PREVENTION.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$256,943PYProgramServiceRevenueAmt
CY Program Service Revenue$183,205CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$692PYOtherRevenueAmt
CY Other Revenue$10,180CYOtherRevenueAmt
PY Total Revenue$257,635PYTotalRevenueAmt
CY Total Revenue$193,385CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,644CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,656PYOtherExpensesAmt
CY Other Expenses$61,949CYOtherExpensesAmt
PY Total Expenses$254,626PYTotalExpensesAmt
CY Total Expenses$181,593CYTotalExpensesAmt
PY Revenues Less Expenses$3,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,792CYRevenuesLessExpensesAmt
Total Assets BOY$24,418TotalAssetsBOYAmt
Total Assets EOY$34,940TotalAssetsEOYAmt
Total Liabilities BOY$4,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE COUNSELING SERVICES FOR EXPECTANT FAMILIES FROM ZERO TO THREE YEARS OLD. OUR AGENGY PROMOTES BABY WELLNESS AND PREVENTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOUNSELINGDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$181,593ExpenseAmt
DescCOUNSELINGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$181,593TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$181,593TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
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
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN BECKER EABusinessNameLine1Txt
Business Name Line2SUSAN BECKER EABusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5306763710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13025 ALHAMBRA DR STE 150AddressLine1Txt
Address Line23025 ALHAMBRA DR STE 150AddressLine2Txt
CityCAMERON PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95682ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALISON GARDEY
DIRECTOR40.00Yes (X)$52,750$0$0
JENNIFER KALSBEEK
DIRECTOR40.00Yes (X)$47,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,750TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICESDesc
Total Revenue Column$183,205TotalRevenueColumnAmt
Related Or Exempt Func Income$183,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$183,205TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHARITABLE DONATIONSDesc
Total Revenue Column$10,180TotalRevenueColumnAmt
Related Or Exempt Func Income$10,180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,180OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,385TotalRevenueColumnAmt
Related Or Exempt Func Income$193,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,750TotalAmt
Program Services$99,750ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,894TotalAmt
Program Services$19,894ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Program Services$1,870ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,213TotalAmt
Program Services$49,213ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$220ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,098TotalAmt
Program Services$5,098ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94TotalAmt
Program Services$94ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,454TotalAmt
Program Services$5,454ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,593TotalAmt
Program Services$181,593ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,979BOYAmt
EOY$8,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,439BOYAmt
EOY$26,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,032LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,418BOYAmt
EOY$34,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,032BOYAmt
EOY$3,882EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,032BOYAmt
EOY$3,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,386BOYAmt
EOY$31,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,386BOYAmt
EOY$31,058EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,418BOYAmt
EOY$34,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,792ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Minus4 Years$2,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639CurrentTaxYearMinus3YearsAmt
Total$13,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639CurrentTaxYearMinus3YearsAmt
Total$13,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,385PublicSupportTotal170Amt
Total Support$13,385TotalSupportAmt
Gross Receipts Rltd Activities$193,385GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,032OtherCostOrOtherBasisAmt
Depreciation$4,032DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCOUNSELING
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GRENT 24,466 0 0 UTILITIES 1,913 0 0 TELEPHONE 2,899 0 0 DUES AND SUBSCRIPTIONS 355 0 0 ENTERTAINMENT 329 0 0 BANK FEES 1,555 0 0 THERPAEUTIC SUPPLIES 2,528 0 0 AUTO EXPENSE 1,250 0 0 TAXES 45 0 0 COMPUTER INTERNET EXPENSE 971 0 0 LICENSE AND PERMITS 163 0 0 DONATIONS 54 0 0 EDUCATION 400 0 0 CONTRACTORS 8,796 0 0 POSTAGE 62 0 0 OUTSOURCED SEERVICE PROVIDERS 2,825 0 0 REIMBURSEMENTS 250 0 0 CLIENT CREDITS 320 0 0 PROPERTY TAXES 32 0 0 TOTAL 49,213 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.