PREGNANCY AID INC OF EASTERN WAYNE COUNTY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY AID INC OF EASTERN WAYNE COUNTY (EIN 23-7377830)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-20
- IRS object ID
- 201601419349200605
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-20T07:59:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382775067 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES MANAGEMENT CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19678 HARPER | AddressLine1Txt |
| City | GROSSE POINTE WOODS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48236 | 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 | 237377830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY AID INC OF EASTERN | BusinessNameLine1Txt |
| Business Name Line2 | WAYNE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36935 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482360935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP MIKULA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL N PANGORI CPA | PreparerPersonNm |
| PTIN | P00177290 | PTIN |
| Phone | 3138868700 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PREGNANCYAID.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,753 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,998 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $75 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,680 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,937 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,743 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $114,816 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,248 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,336 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,170 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,612 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,630 | OtherExpensesTotalAmt |
| Total Expenses | $120,996 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,180 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,249 | BOYAmt |
| EOY | $63,128 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655 | BOYAmt |
| EOY | $915 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,904 | BOYAmt |
| EOY | $64,043 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $319 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,904 | BOYAmt |
| EOY | $63,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE ALTERNATIVES TO ABORTION. ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE ALTERNATIVES TO ABORTION, ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. NUMBER OF CLIENT VISITS 3,454. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $120,996 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,996 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PHILIP MIKULA | ||
| PRESIDENT | 20.00 | $0 |
| ERIKA BAKER | ||
| VICE PRESIDE | 5.00 | $0 |
| HELEN ROARTY | ||
| TREASURER | 20.00 | $0 |
| CYNTHIA WARNER | ||
| SECRETARY | 5.00 | $0 |
| NANCY ANTER | ||
| EXECUTIVE DI | 25.00 | $28,303 |
| MARY BARATTA | ||
| MEMBER AT LA | 5.00 | $0 |
| ALISA CLEMONS | ||
| MEMBER AT LA | 5.00 | $0 |
| NEAL COLE | ||
| MEMBER AT LA | 5.00 | $0 |
| DAVID FRANKS | ||
| MEMBER AT LA | 5.00 | $0 |
| DEACON BILL JAMIESON | ||
| MEMBER AT LA | 5.00 | $0 |
| PEGGY STANTON | ||
| MEMBER AT LA | 5.00 | $0 |
| PAUL STOCKMANN | ||
| MEMBER AT LA | 5.00 | $0 |
| SUZANNE STOCKMANN | ||
| MEMBER AT LA | 20.00 | $0 |
| DAVE SWIDER | ||
| MEMBER AT LA | 5.00 | $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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY AID INC OF EASTERN MI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17325 MACK AVE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482242250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138821000 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,998 | CurrentTaxYearAmt |
| Total | $475,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,755 | CurrentTaxYearAmt |
| Total | $22,363 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,753 | CurrentTaxYearAmt |
| Total | $497,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $497,655 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Total | $29 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29 | CurrentTaxYearMinus4YearsAmt |
| Total | $29 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,753 | CurrentTaxYearAmt |
| Total | $497,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE MAINTENANCE 86 ADVERTISING 285 INTERNET 1,230 OFFICE SUPPLIES 1,600 OFFICE MAINTENANCE 1,883 CONFERENCES AND MEMBERSHIPS 141 GENERAL SUPPLIES 1,525 ULTRASOUND SUPPLIES 281 PREGNANCY SUPPLIES 2,293 EDUCATIONS SUPPLIES 165 DIRECT CLIENT SUPPORT 238 PAMPHLETS, BOOKS, VIDEOS 117 RECONCILIATION DIFFERENCE 3,700 BANK CHARGES 239 MISCELLANEOUS 262 NON-INVESTMENT DEPRECIATION 585 TOTAL 14,630 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 155 0 17,743 17,743 LESS ACCUMULATED DEPRECIATION 16,243 16,828 TOTAL 1,655 915 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 319 DEFERRED REVENUE 1,000 0 |
| FORM 990-EZ, PART III | PROVIDE ALTERNATIVES TO ABORTION. ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. |
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