PREGNANCY CRISIS CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PREGNANCY CRISIS CENTER INC (EIN 59-2992908)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-13
IRS object ID: 201632579349200323
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-13T10:48:58-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-09-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN S OLIVARI CPA	PreparerPersonNm
PTIN	P01290808	PTIN
Phone	3866720775	PhoneNum
Preparation	2016-09-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.PREGNANCYDAYTONA.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$50,578	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$50,535	ContributionsGiftsGrantsEtcAmt
Investment Income	$43	InvestmentIncomeAmt
Special Events Direct Expenses	$3,303	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	-$3,303	SpecialEventsNetIncomeLossAmt
Total Revenue	$47,275	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$33,455	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$5,334	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$749	PrintingPublicationsPostageAmt
Other Expenses Total	$11,849	OtherExpensesTotalAmt
Total Expenses	$51,387	TotalExpensesAmt
Excess Or Deficit For Year	-$4,112	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$63,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$59,826	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$63,938	BOYAmt
EOY	$59,826	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,938	BOYAmt
EOY	$59,826	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$63,938	BOYAmt
EOY	$59,826	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 1,606 CLIENTS WERE SEEN AND COUNSELED DURING 2015. 1,016 PREGNANCY TESTS WERE GIVEN WITH PRENATAL COUNSELING AND REFERRALS FOR FINANCIAL HELP, 818 RECEIVED MEDICAL REFERRALS, 59 RECEIVED MATERNITY CLOTHES, 249 RECEIVED BABY CLOTHES, 53 RECEIVED BABY FURNITURE, AND 590 CLIENTS RECEIVED SUPPLIES.	$29,738
IN 2015, 2 CLIENTS RECEIVED EDUCATION AND TRAINING.	$892

Field	Value	IRS element (for citing)
Total Program Service Expenses	$30,630	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WINDA BUNNY ROCK
PRESIDENT	1.00	$31,078
PATRICIA BECK
VICE PRES/SE	1.00	$0
TRACEY RIEHM
TREASURER	1.00	$0
DR MARGARET CROSSMAN
DIRECTOR	1.00	$0
TERESA VALDES
DIRECTOR	1.00	$0
ALRENE CONKLIN
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	$58,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,536	CurrentTaxYearAmt
Total	$261,042	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,536	CurrentTaxYearAmt
Total	$261,042	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$261,042	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43	CurrentTaxYearAmt
Total	$897	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$261,939	TotalSupportAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.98350	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	MOTHER'S DAY FU	Event1Nm
Gross Receipts Event1	$9,387	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,387	CharitableContriEvent1Amt
Other Direct Expenses Event1	$372	OtherDirectExpensesEvent1Amt
Event2	CHRISTMAS LETTE	Event2Nm
Gross Receipts Event2	$9,226	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,226	CharitableContriEvent2Amt
Other Direct Expenses Event2	$372	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$12,067	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,067	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,559	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$30,680	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,680	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$3,303	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,303	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,303	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 760 INSURANCE 4,902 BANK FEES 814 CLIENT EXPENSES: 1ST ACH. 932 EDUCATE & TRAIN MAT'LS 892 LICENSES 146 SECURITY FEES 168 TELEPHONE EXPENSE 1,986 PROFESSIONAL FEES 650 OTHER CLIENT EXPENSES 56 OTHER FUNDRAISING EXPENSE 543 TOTAL 11,849
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 1,606 CLIENTS WERE SEEN AND COUNSELED DURING 2015. 1,016 PREGNANCY TESTS WERE GIVEN WITH PRENATAL COUNSELING AND REFERRALS FOR FINANCIAL HELP, 818 RECEIVED MEDICAL REFERRALS, 59 RECEIVED MATERNITY CLOTHES, 249 RECEIVED BABY CLOTHES, 53 RECEIVED BABY FURNITURE, AND 590 CLIENTS RECEIVED SUPPLIES.

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