CHOICES PREGNANCY RESOURCE CLINIC INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHOICES PREGNANCY RESOURCE CLINIC INC (EIN 58-2035622)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-16
- IRS object ID
- 201542299349202724
- 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 | 2015-08-16T15:29:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710809470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY M SCHWARTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROLLING RIVER LN | AddressLine1Txt |
| City | Russellville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582035622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES PREGNANCY RESOURCE CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1Txt |
| City | RUSSELLVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 728110394 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY RENFROE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4799672255 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY M SCHWARTZ | PreparerPersonNm |
| PTIN | P00411894 | PTIN |
| Phone | 4799685004 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $187,828 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,700 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $994 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,706 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $189,571 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,042 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $510 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,569 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $9,574 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,448 | OtherExpensesTotalAmt |
| Total Expenses | $162,143 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,428 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,411 | BOYAmt |
| EOY | $38,205 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,012 | BOYAmt |
| EOY | $68,692 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,909 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,423 | BOYAmt |
| EOY | $135,806 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,996 | BOYAmt |
| EOY | $25,951 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,427 | BOYAmt |
| EOY | $109,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CRISIS PREGNANCY COUNSELING AND CLINIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OPEN 200 DAYS 552 CLIENT VISITS PROVIDED 134 PREGNANCY TESTS PARENTING & INCENTIVE PROGRAMS TANGIBLE NEEDS FOR MOTHER & BABIES 68 ULTRASOUNDS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $162,143 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,143 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN WHORTON | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| ORMOND PETERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JACQUELINE ROOKE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| SCOTT FINDLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARY M SCHWARTZ | ||||
| TREASURER | 2.00 | $510 | $0 | $0 |
| CHRISTY RENFROE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $24,000 | $0 | $0 |
| VICKI DOWNUM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA BEYER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY RENFROE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1Txt |
| City | RUSSELLVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 728110394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4799672255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,828 | CurrentTaxYearAmt |
| Total | $692,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,828 | CurrentTaxYearAmt |
| Total | $692,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $655,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $40 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $693,620 | TotalSupportAmt |
| Public Support CY170 | 0.94440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTRETURNED GRANT 5,259EQUIPMENT LEASE 1,999OFFICE AND EQUIPMENT EXPENSE 691TELEPHONE 1,930EVENT EXPENSES 20,434AFFILIATIONS, PUBLICITY, LITERATURE 9,782MEDICAL SUPPLIES 1,236CLIENT EDUCATION AND EXPENSES 2,309TRAINING AND DEVELOPMENT 6,025VOLUNTEER AND MILEAGE REIMB 1,177INSURANCE 850MANAGEMENT AND OFFICE SUPPLIES 5,224DEPRECIATION 5,532 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURN, EQUIP (LESS ACCUM DEPR) 0 28,909 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE ON BUILDING 28,190 24,746PAYROLL TAXES 1,806 1,205 |
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