2016-05-04T19:11:55-07:00 2015-12-31 LISA MOORE ACCOUNTING & TAX SERVICE 108 N LINDEN ST CABOT AR 720233537 990 2015-01-01 710850660 Cabot Crisis Pregnancy Center CABO 5019415533 PO Box 795 Cabot AR 72023 ANDY CAMERON CHAIRPERSON 5019415533 2016-05-04 true LISA MOORE 5015803874 2016-05-04 X 2015 2016-09-27 15:27:22Z VIKKI PARKER PO Box 795 Cabot AR 72023 429528 false X N/A X 2001 AR Pregnancy and Parenting Education 7 7 14 23 0 500959 429528 0 0 0 500959 429528 0 0 178105 153114 0 0 271786 252718 449891 405832 51068 23696 382955 391748 126933 119267 256022 272481 Pregnancy and Parenting Education false false 20621 OUR MEDICAL PROGRAM IS STAFFED BY A NURSE MANAGER AND 3 OTHER NURSES. WE PROVIDE PREGNANCY TESTS AND ULTRASOUNDS FOR WOMEN WHO ARE IN UNWANTED PREGNANCIES. OUR MEDICAL PROGRAM PROVIDED 517 PREGNANCY TESTS IN 2015. WE PROVIDED 252 ULTRASOUNDS FOR WOMEN IN UNWANTED PREGNANCIES AND 94 CHOSE LIFE FOR THEIR UNBORN BABIES. THOSE MOTHERS WERE THEN PROVIDED PARENTING CLASSES WITH NEW AND USED BABY PRODUCTS TO HELP THEM GET OFF TO A GOOD START. 321592 OUR EDUCATION PROGRAM CONSISTS OF PARENTING, SEXUAL INTEGRITY (ABSTINENCE), POST-ABORTION RECOVERY CLASSES AND THE 24/7 DAD PROGRAM. A TOTAL OF 1,975 INDIVIDUALS PARTICIPATED IN OUR EDUCATION CLASSES IN 2015. WE ALSO HAVE A RELATIONSHIP BUILDING CLASS AND HAVE SEEN SEVERAL OF OUR YOUNG MARRIED COUPLES GO THROUGH IT AND SEE THE DIFFERENCE IN THEIR RELATIONSHIP GETTING STRONGER. THIS PROGRAM IS TO HELP THEM DEAL WITH MANY OF THE ISSUES THAT CONFRONT YOUNG MARRIED COUPLES ESPECIALLY WITH AN UNPLANN 342213 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 14 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false true true false AR X Vikki Parker 5019415533 401 S 2nd St PO Box 795 Cabot AR 720230795 MAX TRUMMEL Member 1.00 X 0 0 0 ANDY CAMERON Chairperson 1.00 X 0 0 0 LEAH JACOBS Treasurer/Secretary 1.00 X 0 0 0 CHUCK GRAHAM Member 1.00 X 0 0 0 VIKKI PARKER Executive Director 40.00 X 34519 0 0 LARRY BIERNACKI Co-Chairperson 1.00 X 0 0 0 BRAD BURLESON Member 1.00 X 0 0 0 34519 false false false 641 200037 134431 94419 429528 200037 429528 34520 25890 8630 0 106416 94727 11689 0 12178 10838 1340 0 2370 0 2370 0 3610 3610 0 0 8411 8411 0 0 35506 26729 8777 0 6596 6596 0 0 2660 2660 0 0 7346 5509 1837 0 13736 10302 3434 0 Allocable Expenses:Postage 2911 2620 291 0 Allocable Expenses:Credit Card Fees 2069 2069 0 0 Repairs & Maintenance 4018 3014 1004 0 163485 139238 24247 0 405832 342213 63619 0 36460 38297 5 5 62567 63566 2950 2650 350254 69069 276392 281185 4581 6045 382955 391748 3625 3612 123308 115655 126933 119267 X 256022 272481 256022 272481 382955 391748 23696 X true true X true false X 249254 301922 255161 500959 429527 1736823 249254 301922 255161 500959 429527 1736823 1736823 8 2 1 11 6000 3000 9000 1745834 0.99480 0.99050 X 0 0 0 50000 50000 194704 194704 84512 69069 15443 2000 19038 21038 281185 Banquet 146331 146331 9987 5037 Golf Shoot-Out 53705 53705 5593 1309 5733 7539 7539 207575 207575 5593 11296 10770 27659 179916 LISA MOORE 108 N Linden St Cabot AR 72023 Pt VI, Line 11b Board reviews 990-chairman signs return Pt VI, Line 19 Disclosure upon written request presented to the board Pt VI, Line 12c Member makes board aware of conflict then excuses themself from voting Pt VI, Line 15a Board researches and sets appropriate compensation for Executive Director Pt VI, Line 15b Board researches and sets appropriate compensation for key employees Form 990, Part IX, Line 24f FACILITY - BEEBE:SUPPLIES - BEEBE 2294. 1950. 344. 0. FACILITY - CABOT:SUPPLIES - CABOT 883. 751. 132. 0. MEDICAL PROGRAM:SUPPLIES - MED 1278. 1278. 0. 0. GENERAL:ADOPTION 4450. 4450. 0. 0. GENERAL:CLIENT EXPENSES 5619. 5619. 0. 0. GENERAL: VOLUNTEER EXPENSES 968. 968. 0. 0. DIRECTOR EXPENSES 4205. 4205. 0. 0. GENERAL: DUES & SUBS 4098. 3075. 1023. 0. GOLF FUNDRAISER 12635. 12635. 0. 0. BANQUET EXPENSE 15051. 15051. 0. 0. GENERAL: LONOKE EXPENSES 582. 436. 146. JACKSONVILLE: SUPPLIES 1998. 1498.