LIVING WELL PREGNANCY CENTERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LIVING WELL PREGNANCY CENTERS (EIN 33-0089232)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-07
IRS object ID
201621599349300042
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

FieldValueIRS element (for citing)
Return2016-06-07T13:44:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330946321PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SACKETT FINANCIAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 W IMPERIAL HWY STE 160AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330089232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVINGWELL PREGNANCY CENTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone7146379664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 N TUSTIN STREET DAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY DOPERALSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7146379664PhoneNum
Signature2016-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAID DEWEESE CPAPreparerPersonNm
PTINP00994067PTIN
Phone7146719330PhoneNum
Preparation2016-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY DOPERALSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119821 CARMANIA LANEAddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$406,758GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE PURPOSE OF THE ORGAN. IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$298,701PYContributionsGrantsAmt
CY Contributions Grants$406,758CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,000PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$300,701PYTotalRevenueAmt
CY Total Revenue$406,758CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$28,164PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,443CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,443CYTotalFundraisingExpenseAmt
PY Other Expenses$118,699PYOtherExpensesAmt
CY Other Expenses$134,703CYOtherExpensesAmt
PY Total Expenses$258,543PYTotalExpensesAmt
CY Total Expenses$343,335CYTotalExpensesAmt
PY Revenues Less Expenses$42,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,423CYRevenuesLessExpensesAmt
Total Assets BOY$83,536TotalAssetsBOYAmt
Total Assets EOY$146,267TotalAssetsEOYAmt
Total Liabilities BOY$7,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,386NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ORGAN. IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$279,069ExpenseAmt
DescTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,069TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$279,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBEVERLY BRADENPersonNm
Phone7146379664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 N TUSTIN DAddressLine1Txt
CityORANGECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92865ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonGARY DOPERALSKIPersonNm
TitlePRESIDENTTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$406,758AllOtherContributionsAmt
Total Contributions$406,758TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,758TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,285TotalAmt
Program Services$123,285ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,676TotalAmt
Program Services$10,676ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,228TotalAmt
Program Services$13,228ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,443TotalAmt
Fundraising$61,443FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,825TotalAmt
Program Services$39,918ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SALARIES - EVENT$41,095$41,095
OFFICE EXPENSE$12,012$12,012
TELEPHONE$9,001$9,001
LEGAL AND ACCOUNTING$8,171$8,171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,599TotalAmt
Program Services$21,683ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$343,335TotalAmt
Program Services$279,069ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$61,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,315BOYAmt
EOY$145,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,221BOYAmt
EOY$1,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,536BOYAmt
EOY$146,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,768BOYAmt
EOY$1,572EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,781BOYAmt
EOY$6,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,549BOYAmt
EOY$7,881EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$75,987BOYAmt
EOY$138,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,987BOYAmt
EOY$138,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,536BOYAmt
EOY$146,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,423ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,024OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$302,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,701CurrentTaxYearMinus1YearAmt
Current Tax Year$406,758CurrentTaxYearAmt
Total$1,587,396TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,701CurrentTaxYearMinus1YearAmt
Current Tax Year$406,758CurrentTaxYearAmt
Total$1,587,396TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,587,396PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,701CurrentTaxYearMinus1YearAmt
Current Tax Year$406,758CurrentTaxYearAmt
Total$1,587,396TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL TAX DEPOSIT - FED$3,994
DEPOSITS$1,700
PAYROLL TAX DEPOSIT - STATE$615
FieldValueIRS element (for citing)
Total Liability$6,309TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE PURPOSE OF THE ORGANIZATION IS TO ASSIST MEN AND WOMEN IN UNDERSTANDING AND WORK THROUGH BIBLICAL OPTIONS IN MAKING AN INFORMED DECISION CONCERNING THE OUTCOME OF AN UNPLANNED PREGANCY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -1,024 TOTAL -1,024

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.