CRISIS PREGNANCY CENTER OF TRACY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS PREGNANCY CENTER OF TRACY (EIN 68-0061849)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-12
- IRS object ID
- 201541339349304384
- Schema version
- 2014v5.0
- 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) |
|---|---|---|
| Return | 2015-05-12T14:23:45-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen Slade | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 Fox Meadow Ct | AddressLine1Txt |
| City | Tracy | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95376 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680061849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PREGNANCY CENTER OF TRACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1237 | AddressLine1Txt |
| City | Tracy | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 953781237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Clift | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2098364415 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen Slade | PreparerPersonNm |
| PTIN | P00043426 | PTIN |
| Phone | 2098355515 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY RESOURCE CENTER OF T | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $143,915 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRACYPRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE PUBLIC AWARENESS OF THE AVAILABILITY OF EDUCATIONAL & SUPPORTIVE SERVICES AND PROVIDING TRUTHFUL INFORMATION RELATED TO PREGNANCY AND OTHER AVAILABLE OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,450 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,407 | PYOtherRevenueAmt |
| CY Other Revenue | $57,553 | CYOtherRevenueAmt |
| PY Total Revenue | $130,179 | PYTotalRevenueAmt |
| CY Total Revenue | $132,003 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,325 | PYOtherExpensesAmt |
| CY Other Expenses | $50,103 | CYOtherExpensesAmt |
| PY Total Expenses | $121,985 | PYTotalExpensesAmt |
| CY Total Expenses | $118,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,413 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE PUBLIC AWARENESS OF THE AVAILABILITY OF EDUCATIONAL & SUPPORTIVE SERVICES AND PROVIDING TRUTHFUL INFORMATION RELATED TO PREGNANCY AND OTHER AVAILABLE OPTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,245 | ExpenseAmt |
| Desc | CENTER SERVICES: PROVIDES FREE AND CONFIDENTIAL SERVICES TO WOMEN, MEN AND FAMILIES WHO ARE FACED WITH UNPLANNED PREGNANCIES. SERVICES ARE PROVIDED BY STAFF WHO OVERSEES THE CENTER ALONG WITH TRAINED VOLUNTEER CLIENT ADVOCATES. SERVICES INCLUDED, BUT ARE NOT LIMITED TO, 24 HOUR HELPLINE, PREGNANCY TEST, ABORTION ALTERNATIVES, LIMITED OB ULTRASOUND, LIMITED STI TESTING, SUPPORT SERVICES AND COMMUNITY REFERRALS. THE PREGNANCY CENTER COLLABORATES WITH COMMUNITY AGENCIES, MEDICAL FACILITIES AND LOCAL SCHOOLS AS AN EXTENSION OF SERVICES FOR INVESTING IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,263 | ExpenseAmt |
| Desc | EDUCATION: RESPECT TEAM (TEEN ADVOCATES) PROVIDE POSITIVE, THOUGHT PROVOKING MESSAGES OF POSTPONING SEXUAL INVOLVEMENT TO OVER 2,500 OF THEIR PEERS THROUGH SKITS, MUSIC, DRAMA, AND MEDIA PRESENTATIONS. THESE PRESENTATIONS ARE DESIGNED TO SHAPE SENSIBLE ATTITUDES TOWARD SEXUALITY AMOUNG TEENS BY: PROVIDING TEEN ROLE MODELS, ENCOURAGING SELF RESPECT, AND TEACHING REFUSAL SKILLS.TEEN CHILDBIRTH AND PARENTING CLASSES PROVIDED EDUCATION ON PREGNANCY, NUTRITION, BRINGING BABY HOME FROM THE HOSPITAL, BREASTFEEDING, SAFTEY AND THE IMPORTANCE OF MEDICAL CARE AND REGULAR HEALTH CARE PROVIDER APPOINTMENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,137 | ExpenseAmt |
| Desc | MEDICAL CLINIC: PROVIDED LIMITED OBSTETRICAL ULTRASOUNDS TO WOMEN FOR PREGANANCY VERIFICATION AND VIABILITY. ALONG WITH THE ULTRASOUND WOMEN RECEIVE A HEALTH ASSESSMENT, PRENATAL VITAMINS, EDUCATION ON FETAL DEVELOPMENT, INFORMATION ON THE IMPORTANCE OF EARLY PRENATAL CARE, HEALTHY NUTRITION AND REFERRALS FOR MEDICAL CARE. LIMITED STI TESTING, TREATMENT AND REFERRALS FOR MEDICAL CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISIS PREGNANCY CENTER OF TRACY | PersonNm |
| Phone | 2098364415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1039 CENTRAL AVE | AddressLine1Txt |
| City | Tracy | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95376 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Laurie Leahy | |||||||
| Board Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deloma Friensehner | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Wihl | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James D Bush | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Manne | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Clift | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $38,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $9,427 | GovernmentGrantsAmt |
| All Other Contributions | $65,023 | AllOtherContributionsAmt |
| Total Contributions | $74,450 | TotalContributionsAmt |
| Fundraising Gross Income | $69,465 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,553 | TotalRevenueColumnAmt |
| Exclusion | $57,553 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,553 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,350 | TotalAmt |
| Program Services | $38,500 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,365 | TotalAmt |
| Program Services | $20,285 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173 | TotalAmt |
| Program Services | $4,772 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
| Program Services | $1,751 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540 | TotalAmt |
| Program Services | $1,540 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727 | TotalAmt |
| Program Services | $3,973 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,886 | TotalAmt |
| Program Services | $15,203 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,020 | TotalAmt |
| Program Services | $6,717 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| See Attached list | $9,732 | $9,605 | $127 |
| Respect | $5,030 | $5,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,991 | TotalAmt |
| Program Services | $107,645 | ProgramServicesAmt |
| Management And General | $11,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,401 | BOYAmt |
| EOY | $47,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,401 | BOYAmt |
| EOY | $47,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,401 | BOYAmt |
| EOY | $47,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,401 | BOYAmt |
| EOY | $47,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,401 | BOYAmt |
| EOY | $47,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,012 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $37,378 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,378 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,615 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK | Event2Nm |
| Gross Receipts Event2 | $15,319 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,319 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,158 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,768 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,768 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,139 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $69,465 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,465 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,553 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS COMPLETED BY A QUALIFIED AND AUTHORIZED PERSON. THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. THE BOARD WILL REVIEW AND DISCUSS FORM 990. |
| Conflict of interest policy compliance Part VI line 12c | ALL STAFF AND BOARD MEMBERS ARE EXPECTED TO PERFORM THEIR DUTIES AND RESPONSIBILITIES FREE FROM UNDUE COMPETING INTEREST AND INFLUENCES. MEMBERS WILL NOT USE THEIR POSITIONS WITH THE CENTER TO ACQUIRE ANY IMPROPER PERSONAL GAIN OR ADVANTAGE. THEY SHALL NOT DIRECTLY ENGAGE IN ANY BUSINESS TRANSACTIONS WITH STAFF MEMBERS OR WITH ANY PERSONS OR ENTITIES CLOSELY RELATED TO STAFF MEMBERS, UNLESS, A DECISION IS MADE WITHOUT THEIR PARTICIPATION AND THE TRANSACTION IS IN THE BEST INTEREST OF THE CENTER. IF THE PROPOSED TRANSACTION INVOLVES THE PAYMENT OF MORE THAN $5,000, IT IS REVIEWED AND APPROVED BY THE CENTER'S ATTORNEY, ACCOUNTANT, OR ANOTHER APPROPRIATE OUTSIDE CONSULTANT. |
| CEO executive director top management comp Part VI line 15a | THE WAGE OR SALARY LEVEL FOR EACH CENTER EMPLOYEE IS INITIALLY DETERMINED BY THE BOARD. INITIAL WAGE AND SALARY LEVELS FOR JOB POSITIONS ARE BASED UPON THE DEGREE OF RESPONSIBILITY, EDUCATION, AND EXPERIENCE REQUIRED. RESEARCH IS ALSO DONE FOR COMPARABLE POSITIONS TO DETERMINE AMOUNT OF FAIR WAGE. NO EMPLOYEE IS PAID A SALARY OR WAGE THAT MAY BE DEEMED UNREASONABLY EXCESSIVE. |
| Other officer or key employee compensation Part VI line 15b | SAME AS 15A-WAGES AND SALARY LEVEL FOR EACH CENTER EMPLOYEE IS INITIALLY DETERMINED BY THE BOARD. WAGE AND SALARY LEVELS FOR JOB POSITIONS ARE BASED UPON THE DEGREE OF RESPONSIBILITY, EDUCATION, AND EXPERIENCE REQUIRED. |
| Governing documents etc available to public Part VI line 19 | CRISIS PREGNANCY CENTER OF TRACY GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| General explanation attachment | Schedule B - Page 2 Part 1Crisis Pregnancy Center of Tracy qualifies under the General Rule for reporting contributors who gave $5,000 or more from one contributor. However, for the tax year 2014, we did not receive any donation of $5,000 or more. |
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