PREGNANCY CARE CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PREGNANCY CARE CENTER (EIN 33-0576304)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-23
IRS object ID
201401749349300020
Schema version
2013v3.1
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)
Return2014-06-23T08:03:11-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAINES & WELSH FINANCIAL SERVICES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13511 CAMINO DEL RIO SO STE 307AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330576304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PREGNANCY CARE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPREGBusinessNameControlTxt
Phone6194424357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1677 S MAGNOLIA AVEAddressLine1
CityEL CAJONCity
StateCAState
ZIP Code92020ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMILES J MCCLUREPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEY GAINESPreparerPersonNm
PTINP00016948PTIN
Phone6192828290PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$363,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECPCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionASSIST WOMEN IN CRISIS PREGNANCYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$210,056PYContributionsGrantsAmt
CY Contributions Grants$223,820CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$697PYInvestmentIncomeAmt
CY Investment Income$67CYInvestmentIncomeAmt
PY Other Revenue$95,724PYOtherRevenueAmt
CY Other Revenue$94,399CYOtherRevenueAmt
PY Total Revenue$305,083PYTotalRevenueAmt
CY Total Revenue$318,286CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,855CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$109,128PYOtherExpensesAmt
CY Other Expenses$135,028CYOtherExpensesAmt
PY Total Expenses$252,747PYTotalExpensesAmt
CY Total Expenses$289,883CYTotalExpensesAmt
PY Revenues Less Expenses$52,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,403CYRevenuesLessExpensesAmt
Total Assets BOY$237,758TotalAssetsBOYAmt
Total Assets EOY$266,752TotalAssetsEOYAmt
Total Liabilities BOY$5,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$232,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,451NetAssetsOrFundBalancesEOYAmt
MissionASSIST WOMEN IN CRISIS PREGNANCYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$125,800ExpenseAmt
DescTHE ORGANIZATION PROVIDED TRAINED NURSES AND FACILITIES WHO PERFORMED 652 FREE PREGNANCY TESTS AND 185 FREE ULTRASOUND TESTS DURING 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,549ExpenseAmt
DescTHE ORGANIZATION PROVIDED ASSISTANCE TO 104 MOMS/FAMILIES WITH MATERNITY NEEDS SUCH AS PROVIDING DIAPERS, FOOD ETC. AND IS ADMINISTERED BY STAFF AND VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,572ExpenseAmt
DescTHE ORGANIZATION PROVIDED ABSTINENCE TRAINING, CONSELING AND COURT ORDERED PARENTING CLASSES TO 125 MOMS, TEENS AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$186,921TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILES J MCCLUREPersonNm
Phone6194424357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1677 MAGNOLIA AVEAddressLine1
CityEL CAJONCity
StateCAState
ZIP Code92020ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LARRY YOUNGKRANTZ
Director3.000.00Yes (X)$0$0$0
MELINDA THOMAS
VICE CHAIRMAN2.000.00Yes (X)$0$0$0
MILES J MCCLURE
Executive Direc40.000.00Yes (X)$48,528$0$0Yes (X)
JIM LANDSTEDT
Director2.000.00Yes (X)$0$0$0
MARGARET HUEPPCHEN
Chairman2.000.00Yes (X)$0$0$0
JEFF BRUST
Treasurer2.000.00$0$0$0Yes (X)
DR BENJAMIN AARON
Secretary2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,528TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$223,820AllOtherContributionsAmt
Total Contributions$223,820TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Related Or Exempt Func Income$67RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$139,991FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,592FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,399TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,286TotalRevenueColumnAmt
Related Or Exempt Func Income$67RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,254TotalAmt
Program Services$37,627ProgramServicesAmt
Management And General$37,627ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,418TotalAmt
Program Services$61,160ProgramServicesAmt
Management And General$5,258ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,183TotalAmt
Program Services$8,437ProgramServicesAmt
Management And General$4,746ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,641TotalAmt
Management And General$2,641ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,036TotalAmt
Program Services$6,332ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,311TotalAmt
Program Services$22,780ProgramServicesAmt
Management And General$2,531ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,116TotalAmt
Program Services$10,904ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,128TotalAmt
Management And General$5,128ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADVERTISING$11,420$11,420
HEALTH INSURANCE$5,629$2,026$3,603
JANITORIAL$5,045$504$4,541
MEDICAL SUPPLIES$4,846$4,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,806TotalAmt
Program Services$26,691ProgramServicesAmt
Management And General$28,115ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$289,883TotalAmt
Program Services$186,921ProgramServicesAmt
Management And General$102,962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,348BOYAmt
EOY$30,552EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,564BOYAmt
EOY$150,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,846BOYAmt
EOY$86,170EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,758BOYAmt
EOY$266,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,710BOYAmt
EOY$6,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,710BOYAmt
EOY$6,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,048BOYAmt
EOY$260,451EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,048BOYAmt
EOY$260,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,758BOYAmt
EOY$266,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,403ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$178,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,056CurrentTaxYearMinus1YearAmt
Current Tax Year$223,820CurrentTaxYearAmt
Total$959,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,056CurrentTaxYearMinus1YearAmt
Current Tax Year$223,820CurrentTaxYearAmt
Total$959,962TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$959,962PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$220TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$220TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,173CurrentTaxYearMinus1YearAmt
Current Tax Year$223,887CurrentTaxYearAmt
Total$960,182TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationCONTACTED POLITICAL FIGURES TO CHAMPION THE MISSION OF THE ORGANIZATIONExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,963OtherCostOrOtherBasisAmt
Depreciation$29,603DepreciationAmt
Book Value$52,360BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,981OtherCostOrOtherBasisAmt
Depreciation$13,474DepreciationAmt
Book Value$9,507BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,904OtherCostOrOtherBasisAmt
Depreciation$86,500DepreciationAmt
Book Value$21,404BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,871OtherCostOrOtherBasisAmt
Depreciation$35,972DepreciationAmt
Book Value$2,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,170TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BANQUETNameOfEvent1Amt
Gross Receipts Event1$86,965GrossReceiptsEvent1Amt
Gross Revenue Event1$86,965GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,125OtherDirectExpensesEvent1Amt
Name Of Event2WALK 4 LIFENameOfEvent2Amt
Gross Receipts Event2$29,341GrossReceiptsEvent2Amt
Gross Revenue Event2$29,341GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,843OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$23,685GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,685GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,624OthDirectExpnssOtherEventsAmt
Gross Receipts Total$139,991GrossReceiptsTotalAmt
Gross Revenue Total Events$139,991GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,592DirectExpenseSummaryEventsAmt
Net Income Summary$94,399NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.
Form 990, Part IX, Line 24e: Other ExpensesADVANCEMENT: Column (A) - Total = $2602; Column (B) - Program Services = $2602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesAUTO: Column (A) - Total = $1938; Column (B) - Program Services = $1744; Column (C) - Management & General = $194; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBABY BOTTLES: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBANK FEES: Column (A) - Total = $3297; Column (B) - Program Services = $0; Column (C) - Management & General = $3297; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBOARD EXPENDITURES: Column (A) - Total = $463; Column (B) - Program Services = $0; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCLIENT DEVELOPMENT: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCLIENT SERVICES: Column (A) - Total = $3721; Column (B) - Program Services = $3721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCONSULTING: Column (A) - Total = $1000; Column (B) - Program Services = $640; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDIRECT MAIL: Column (A) - Total = $4009; Column (B) - Program Services = $0; Column (C) - Management & General = $4009; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDIRECTORS INS: Column (A) - Total = $2416; Column (B) - Program Services = $1546; Column (C) - Management & General = $870; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDONATIONS: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDUES & SUBSCRIPTIONS: Column (A) - Total = $2322; Column (B) - Program Services = $0; Column (C) - Management & General = $2322; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEDUCATION: Column (A) - Total = $1715; Column (B) - Program Services = $0; Column (C) - Management & General = $1715; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEQUIP LEASE: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesGIFTS: Column (A) - Total = $2993; Column (B) - Program Services = $0; Column (C) - Management & General = $2993; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLANDSCAPING: Column (A) - Total = $1800; Column (B) - Program Services = $1620; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLICENSES: Column (A) - Total = $633; Column (B) - Program Services = $0; Column (C) - Management & General = $633; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMEALS & ENTERTAINMENT: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $4124; Column (B) - Program Services = $0; Column (C) - Management & General = $4124; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $2790; Column (B) - Program Services = $0; Column (C) - Management & General = $2790; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROCESSING FEE: Column (A) - Total = $157; Column (B) - Program Services = $101; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPROGRAM EDUC: Column (A) - Total = $1273; Column (B) - Program Services = $1273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesREPAIRS: Column (A) - Total = $1946; Column (B) - Program Services = $1751; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSOHL PRINTING: Column (A) - Total = $2042; Column (B) - Program Services = $2042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSUPPLIES: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSUPPORT GROUP: Column (A) - Total = $861; Column (B) - Program Services = $861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTAXES: Column (A) - Total = $1562; Column (B) - Program Services = $1406; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE: Column (A) - Total = $3124; Column (B) - Program Services = $2812; Column (C) - Management & General = $312; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesWEBSITE: Column (A) - Total = $2084; Column (B) - Program Services = $0; Column (C) - Management & General = $2084; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesWORKERS' COMP: Column (A) - Total = $2838; Column (B) - Program Services = $1816; Column (C) - Management & General = $1022; Column (D) - Fundraising = $0

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