PREGNANCY AID INC OF EASTERN WAYNE COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY AID INC OF EASTERN WAYNE COUNTY (EIN 23-7377830)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2015-03-19
- IRS object ID
- 201530789349200703
- Schema version
- 2012v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-03-19T09:42:01-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES MANAGEMENT CONSULTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19678 HARPER | AddressLine1 |
| City | GROSSE POINTE WOODS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237377830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY AID INC OF EASTERN | BusinessNameLine1 |
| Business Name Line2 | WAYNE COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36935 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482360935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP MIKULA | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2015-03-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL N PANGORI CPA | Name |
| Phone | 3138868700 | Phone |
| Date Prepared | 2015-03-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | PREGNANCYAID.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 109489 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 104979 | ContributionsGiftsGrantsEtc |
| Gaming Gross Income | 1620 | GamingGrossIncome |
| Fundraising Gross Income | 2890 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1719 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2791 | SpecialEventsNetIncomeLoss |
| Total Revenue | 107770 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35832 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 966 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 37502 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2400 | PrintingPublicationsPostage |
| Other Expenses Total | 39277 | OtherExpensesTotal |
| Total Expenses | 115977 | TotalExpenses |
| Excess Or Deficit For Year | -8207 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69452 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72085 | BOY |
| EOY | 65826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5574 | BOY |
| EOY | 3626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77659 | BOY |
| EOY | 69452 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77659 | BOY |
| EOY | 69452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE ALTERNATIVES TO ABORTION. ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE ALTERNATIVES TO ABORTION, ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. NUMBER OF CLIENT VISITS 2,021. | DescriptionProgramServiceAccom |
| Program Service Expenses | 115977 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 115977 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PHILIP MIKULA | ||
| PRESIDENT | 20.00 | 0 |
| HELEN ROARTY | ||
| VICE PRESIDE | 20.00 | 0 |
| DENISE PALMER | ||
| TREASURER | 5.00 | 0 |
| SUZY STOCKMANN | ||
| MEMBER AT LA | 5.00 | 0 |
| NANCY ANTER | ||
| CLIENT COORD | 25.00 | 16375 |
| ERIKA BAKER | ||
| MEMBER AT LA | 5.00 | 0 |
| DAVE FRANKS | ||
| MEMBER AT LA | 5.00 | 0 |
| PAUL STOCKMANN | ||
| MEMBER AT LA | 5.00 | 0 |
| DEACON BILL JAMIESON | ||
| MEMBER AT LA | 5.00 | 0 |
| ALISA CLEMONS | ||
| MEMBER AT LA | 5.00 | 0 |
| MARY BARATTA | ||
| MEMBER AT LA | 5.00 | 0 |
| CYNTHIA WARNER | ||
| MEMBER AT LA | 5.00 | 0 |
| PEGGY STANTON | ||
| MEMBER AT LA | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY AID INC OF EASTERN MI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17325 MACK AVE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482242250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138821000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104979 | CurrentTaxYear |
| Total | 665712 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4510 | CurrentTaxYear |
| Total | 4539 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109489 | CurrentTaxYear |
| Total | 670251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 670251 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 1362 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29 | CurrentTaxYearMinus1Year |
| Total | 1362 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109489 | CurrentTaxYear |
| Total | 671613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,141 OFFICE SUPPLIES 1,042 OFFICE MAINTENANCE 1,836 CONFERENCES AND MEMBERSHIPS 475 GENERAL SUPPLIES 534 ULTRASOUND SUPPLIES 24,990 MATERNITY SUPPLIES 729 PREGNANCY SUPPLIES 175 EDUCATION SUPPLIES 37 SUPPLIES - OTHER 117 BANK CHARGES 155 CRIBS AND CAR SEATS 974 MATERIAL AID OTHER 39 MISCELLANEOUS 3,085 NON-INVESTMENT DEPRECIATION 1,948 TOTAL 39,277 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 17,743 17,743 LESS ACCUMULATED DEPRECIATION 12,169 14,117 TOTAL 5,574 3,626 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE ALTERNATIVES TO ABORTION. ASSISTANCE AND POSITIVE SERVICES TO WOMEN WITH UNWANTED OR DISTRESSING PREGNANCIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| PHILIP MIKULA |
| HELEN ROARTY |
| DENISE PALMER |
| SUZY STOCKMANN |
| NANCY ANTER |
| ERIKA BAKER |
| DAVE FRANKS |
| PAUL STOCKMANN |
| DEACON BILL JAMIESON |
| ALISA CLEMONS |
| MARY BARATTA |
| CYNTHIA WARNER |
| PEGGY STANTON |
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