DUMAS AREA CRISIS PREGNANCY CENTER: Form 990EZ, tax year 2016
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- Organization
- DUMAS AREA CRISIS PREGNANCY CENTER (EIN 75-2760977)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-31
- IRS object ID
- 201710909349200026
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-31T17:06:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473318090 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COY BARTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | DUMAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 790290800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752760977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMAS AREA CRISIS PREGNANCY CENTER AKA | BusinessNameLine1Txt |
| Business Name Line2 | CARE NET PREGNANCY RESOURCE CTR OF DUMAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUMA | BusinessNameControlTxt |
| Phone | 8069353549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 391 | AddressLine1Txt |
| City | DUMAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA SULLIVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8069305973 | PhoneNum |
| Signature | 2017-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COY G BARTON | PreparerPersonNm |
| PTIN | P00501550 | PTIN |
| Phone | 8069354188 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.119.36.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-13 | IPDt |
| IP Tm | 11:20:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 26D360A66976C8EBD8EAD90431B0F1C8386C6B85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26D360A66976C8EBD8EAD90431B0F1C8386C6B85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | UNINCORPORATED NON-PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $85,939 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,857 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,031 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,303 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,728 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,636 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,558 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,106 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,717 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,480 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,641 | OtherExpensesTotalAmt |
| Total Expenses | $122,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,866 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,872 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $82,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,198 | BOYAmt |
| EOY | $80,674 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679 | BOYAmt |
| EOY | $2,563 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,877 | BOYAmt |
| EOY | $83,237 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005 | BOYAmt |
| EOY | $1,231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,872 | BOYAmt |
| EOY | $82,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CRISIS PREGNANCY COUNSELING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PREGNANCY TESTS AND COUNSELING SERVICES PROVIDED FREE TO THE GENERAL PUBLIC. | $0 | $6,701 |
| ABSTINENCE PROGRAM: PRESENTATIONS ON ABSTINENCE MADE AVAILABLE TO SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS. | $0 | $2,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,204 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANET WILHELM | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| MARLIN HAM | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| JAMIE THOMPSON | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| JIM ELZNER | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| TAMMY WHITELEY | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MONICA SULLIVAN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $39,319 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COY BARTON CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E 7TH | AddressLine1Txt |
| City | DUMAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8069354188 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $35,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,857 | CurrentTaxYearAmt |
| Total | $305,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,857 | CurrentTaxYearAmt |
| Total | $305,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $152,171 | SubstantialContributorsTotAmt |
| Public Support Total170 | $153,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,037 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BABY BOTTLE DRIVE | Event1Nm |
| Gross Receipts Event1 | $3,829 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,829 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $191 | OtherDirectExpensesEvent1Amt |
| Event2 | MAIL OUT | Event2Nm |
| Gross Receipts Event2 | $1,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,200 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $612 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,002 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,100 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,902 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,031 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,731 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,428 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 51. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 483. Description: Other Expenses. Amount: 12,234. Total to Form 990-EZ, line 14: 12,717. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: TRAVEL/TRAINING/CONFERENCES. Amount: 7,098. Description: PUBLIC SERVICE EXPENSES. Amount: 12,143. Description: CONTRIBUTIONS. Amount: 400. Total to Form 990-EZ, line 16: 19,641. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 679. End of Year Amount: 2,563. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,005. End of Year Amount: 1,231. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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 |
Comments