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CARING PREGNANCY CENTER OF COWLITZ COUNTY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARING PREGNANCY CENTER OF COWLITZ COUNTY (EIN 91-1263841)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349202881
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)
Return2017-05-15T09:10:18-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCindy Brado CPAPreparerPersonNm
PTINP00147731PTIN
Phone3604234520PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$110,924GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,346ContributionsGiftsGrantsEtcAmt
Investment Income$78InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,582SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,918SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,342TotalRevenueAmt
Grants And Similar Amounts Paid$285GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$47,123SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,872OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$113PrintingPublicationsPostageAmt
Other Expenses Total$16,699OtherExpensesTotalAmt
Total Expenses$79,092TotalExpensesAmt
Excess Or Deficit For Year$26,250ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,627BOYAmt
EOY$69,894EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$149EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,925BOYAmt
EOY$75,086EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517BOYAmt
EOY$428EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,408BOYAmt
EOY$74,658EOYAmt
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.$53,009
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 $13,525. These items, in turn, were used to provide for the clients needs as outlined above.
FieldValueIRS element (for citing)
Total Program Service Expenses$53,009TotalProgramServiceExpensesAmt

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.22.00$19,678
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$70,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,598CurrentTaxYearMinus1YearAmt
Current Tax Year$99,346CurrentTaxYearAmt
Total$428,849TotalAmt

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$70,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,598CurrentTaxYearMinus1YearAmt
Current Tax Year$99,346CurrentTaxYearAmt
Total$428,849TotalAmt

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$428,849PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$239TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$239TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,386CurrentTaxYearMinus1YearAmt
Current Tax Year$5,918CurrentTaxYearAmt
Total$17,750TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,039CurrentTaxYearMinus1YearAmt
Current Tax Year$105,342CurrentTaxYearAmt
Total$446,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95970PublicSupportCY509Pct
Public Support PY5090.97100PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1631
Other Expenses.1002Office Expenses $866
Other Expenses.1009Depreciation $106
Other Expenses.1012Insurance $2387
Other Expenses.1Client Needs $5202
Other Expenses.2Staff Training/Conference $2762
Other Expenses.3Dues/Registration $1692
Other Expenses.4Supplies $1142
Other Expenses.5Equipment Maintenance $720
Other Expenses.6Misc Fees $177
Other Expenses.8Personal Property Taxes $14
Other Assets.1002Furniture and Fixtures - Beginning $255 Furniture and Fixtures - Ending $149
Total Liabilities.1Payroll Taxes Withheld - Beginning $517 Payroll Taxes Withheld - Ending $428

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