2015-05-13T12:00:04-07:00 2014-12-31 LISA MOORE ACCOUNTING & TAX SERVICE 108 N LINDEN ST CABOT AR 720233537 990 2014-01-01 710850660 Cabot Crisis Pregnancy Center CABO 5019415533 PO Box 795 Cabot AR 72023 ANDY CAMERON CO-CHAIRPERSON 5019415533 2015-05-13 true LISA MOORE 5015803874 2015-05-13 X 2014 2016-02-25 16:41:14Z VIKKI PARKER PO Box 795 Cabot AR 72023 500959 false X N/A X 2001 AR Pregnancy and Parenting Education 7 7 15 23 0 255161 500959 0 1 0 0 255162 500959 0 0 134440 178105 0 0 156123 271786 290563 449891 -35401 51068 363151 382955 167414 126933 195737 256022 Pregnancy and Parenting Education false false 29548 OUR MEDICAL PROGRAM IS STAFFED BY A NURSE MANAGER. WE PROVIDE PREGNANCY TESTS AND ULTRASOUNDS FOR WOMEN WHO ARE CONSIDERING ABORTION. OUR MEDICAL PROGRAM PROVIDED 511 PREGNANCY TESTS IN 2014. WE PROVIDED 350 ULTRASOUNDS FOR WOMEN CONSIDERING ABORTION AND 95 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. 352686 OUR EDUCATION PROGRAM CONSISTS OF PARENTING, SEXUAL INTEGRITY (ABSTINENCE), POST-ABORTION RECOVERY CLASSES AND THE 24/7 DAD PROGRAM. A TOTAL OF 2,241 INDIVIDUALS PARTICIPATED IN OUR EDUCATION CLASSES IN 2014. 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 AND UNPLAN 382234 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 18 0 true 15 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 210 N 2nd St PO Box 795 Cabot AR 720230795 MAX TRUMMEL Chairman 1.00 X 0 0 0 ANDY CAMERON Co-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 33592 0 0 LARRY BIERNACKI Member 1.00 X 0 0 0 DEBBIE VAILE Member 1.00 X 0 0 0 33592 false false false 1741 190312 253639 55267 500959 190312 500959 33592 25194 8398 0 128964 114836 14128 0 15549 13838 1711 0 27802 0 27802 0 6009 6009 0 0 4111 4111 0 0 5028 3771 1257 0 31719 23789 7930 0 6678 6678 0 0 3114 3114 0 0 8044 6033 2011 0 9009 6757 2252 0 Allocable Expenses:Postage 3602 3241 361 0 General: Real Estate Taxes 0 0 0 0 Allocable Expenses:Credit Card Fees 1547 1547 0 0 Repairs & Maintenance 1891 1418 473 0 163232 161898 1334 0 449891 382234 67657 0 31519 36460 5 5 48438 62567 2957 2950 318790 42398 280232 276392 4581 363151 382955 36837 3625 130577 123308 167414 126933 X 195737 256022 195737 256022 363151 382955 51068 9216 X true true X true false X 266256 249254 301922 255161 500959 1573552 266256 249254 301922 255161 500959 1573552 1573552 40 8 2 1 51 6000 6000 3000 15000 1588603 0.99050 0.98540 X 0 0 0 50000 50000 194704 40168 154536 14228 2230 11998 59858 59858 276392 Banquet 122216 122216 10128 2366 Golf Shoot-Out 56550 56550 2237 2000 910 1795 11545 11545 190311 190311 2237 2000 11038 4161 19436 170875 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 1808. 1537. 271. 0. FACILITY - CABOT:SUPPLIES - CABOT 4670. 3970. 700. 0. MEDICAL PROGRAM:SUPPLIES - MED 1427. 1427. 0. 0. GENERAL:ADOPTION 5780. 5780. 0. 0. GENERAL:CLIENT EXPENSES 6516. 6516. 0. 0. GENERAL: VOLUNTEER EXPENSES 2028. 2028. 0. 0. GENERAL:VOLUNTEER TRAINING 200. 200. 0. 0. GENERAL: DUES & SUBS 1055. 791. 264. 0. GOLF FUNDRAISER 6942. 6942. 0. 0. BANQUET EXPENSE 12494. 12494. 0. 0. GENERAL: LONOKE EXPENSES 663. 564. 99. 0. ROUNDING & RECON DISCREPA